Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:54:08 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_030223APB_FTO_620259

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-21-005-041-001/364 (Madma)

3421005041NRG23Z030220230635380

03/02/2023

RAMOTI MURMU

3421005041WL060555

RAMOTI MURMU

00048

BKID0004725

54

54

Processed

04/02/2023

S8673699

Mrs. RAMOTI MURMU

INDIAN BANK(607105)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005041_030223APB_FTO_620259	BANK OF INDIA	BKID0004725	MUGMA	54

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