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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_270323FTO_733322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Egarkund JH-21-005-001-001/1019
(Amkura) 		3421005000NRG23270320230782996 27/03/2023 BISHU BAURI 3421005WL074077 BISHU BAURI 00048 BKID0004777 1260 1260 Processed 30/03/2023 0311348015 BISHU BAURI ()
2 Egarkund JH-21-005-001-001/1292
(Amkura) 		3421005000NRG23270320230783014 27/03/2023 Prithwiraj Soren 3421005WL074077 Prithwiraj Soren 00048 BKID0004777 1260 1260 Processed 30/03/2023 0311348016 Prithwiraj Soren ()
3 Egarkund JH-21-005-001-001/1293
(Amkura) 		3421005000NRG23270320230783015 27/03/2023 Birju Bauri 3421005WL074077 Birju Bauri 00048 BKID0004777 1260 1260 Processed 30/03/2023 0311348013 Birju Bauri ()
4 Egarkund JH-21-005-001-001/15
(Amkura) 		3421005000NRG23270320230782870 27/03/2023 ASHOK MODI 3421005WL074068 ASHOK MODI 00048 BKID0004777 1260 1260 Processed 30/03/2023 0311348014 ASHOK MODI ()
SubTotal 5040 5040
5 Egarkund JH-21-005-001-001/1273
(Amkura) 		3421005000NRG23270320230783052 27/03/2023 Kalpana Bauri 3421005WL074078 Kalpana Bauri 00354 PUNB0149420 630 630 Processed 30/03/2023 0311348017 Kalpana Bauri ()
6 Egarkund JH-21-005-001-001/1276
(Amkura) 		3421005000NRG23270320230783054 27/03/2023 Usha Mahato 3421005WL074078 Usha Mahato 00354 PUNB0149420 630 630 Processed 30/03/2023 0311348018 Usha Mahato ()
SubTotal 1260 1260
7 Egarkund JH-21-005-001-001/1248
(Amkura) 		3421005000NRG23270320230782868 27/03/2023 Sujit Bauri 3421005WL074068 Sujit Bauri 00415 SBIN0015443 1260 1260 Processed 30/03/2023 0311348020 MR SUJIT BAURI ()
8 Egarkund JH-21-005-001-001/891
(Amkura) 		3421005000NRG23270320230783020 27/03/2023 KOSHIK MAHATO 3421005WL074077 KOSHIK MAHATO 00415 SBIN0015443 1260 1260 Processed 30/03/2023 0311348019 MR KAUSHIK MAHATO ()
SubTotal 2520 2520
9 Egarkund JH-21-005-001-001/15
(Amkura) 		3421005000NRG23270320230782871 27/03/2023 ANU MODI 3421005WL074068 ANU MODI 00462 UCBA0000226 1260 1260 Processed 30/03/2023 0311348021 AJAY MODI ()
10 Egarkund JH-21-005-001-001/825
(Amkura) 		3421005000NRG23270320230783055 27/03/2023 golapi hansda 3421005WL074078 golapi hansda 00462 UCBA0000226 630 630 Processed 30/03/2023 0311348022 GOLAPI HANSDA ()
SubTotal 1890 1890
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_270323FTO_733322 BANK OF INDIA BKID0004777 MAITHAN 5040
2 Nirsa JH3421005001_270323FTO_733322 Punjab National Bank PUNB0149420 Maithan 1260
3 Nirsa JH3421005001_270323FTO_733322 State Bank of India SBIN0015443 Maithon 2520
4 Nirsa JH3421005001_270323FTO_733322 UCO Bank UCBA0000226 MAITHON 1890

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