Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_270323FTO_732658
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 Nirsa JH-21-005-040-004/153
(Madanpur) 		3421005040NRG23Z270320230780371 27/03/2023 BITTU PANDEY 3421005040WL073832 BITTU PANDEY 00078 CNRB0005360 162 162 Rejected 27/03/2023 S26778884 No Such Account
SubTotal 162 162
2 Nirsa JH-21-005-040-004/11-A
(Madanpur) 		3421005040NRG23Z270320230780368 27/03/2023 SAROJIT PANDEY 3421005040WL073832 SAROJIT PANDEY 00415 SBIN0008748 162 162 Processed 27/03/2023 S26778884 SAROJIT PANDEY ()
3 Nirsa JH-21-005-040-004/153
(Madanpur) 		3421005040NRG23Z270320230780370 27/03/2023 SAVITRI PANDEY 3421005040WL073832 SAVITRI PANDEY 00415 SBIN0008748 162 162 Processed 27/03/2023 S26778884 SAVITRI PANDEY ()
4 Nirsa JH-21-005-040-004/197
(Madanpur) 		3421005040NRG23Z270320230780372 27/03/2023 BIPUL PANDEY 3421005040WL073832 BIPUL PANDEY 00415 SBIN0008748 162 162 Processed 27/03/2023 S26778884 BIPUL PANDEY ()
SubTotal 486 486
5 Nirsa JH-21-005-040-004/153
(Madanpur) 		3421005040NRG23Z270320230780369 27/03/2023 VIDUT KUMAR PANDEY 3421005040WL073832 VIDUT KUMAR PANDEY 00415 SBIN0015443 162 162 Processed 27/03/2023 S26778884 VIDUT KUMAR PANDEY ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005040_270323FTO_732658 Canara Bank CNRB0005360 BELDANGA 162
2 Nirsa JH3421005040_270323FTO_732658 State Bank of India SBIN0008748 NIRSHA 486
3 Nirsa JH3421005040_270323FTO_732658 State Bank of India SBIN0015443 Maithon 162

Download In Excel