Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_270123APB_FTO_601608
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-21-005-031-002/685
(Jograt) 		3421005000NRG23Z270120230608634 27/01/2023 CHIRANJIT DAS 3421005WL058215 CHIRANJIT DAS 00048 BKID0004712 162 162 Processed 28/01/2023 S77434095 CHIRANJIT DAS BANK OF INDIA(508505)
2 Egarkund JH-21-005-031-003/510
(Jograt) 		3421005000NRG23Z270120230608636 27/01/2023 SHAMBHU SHARMA 3421005WL058215 SHAMBHU SHARMA 00048 BKID0004712 162 162 Processed 28/01/2023 S77434095 SHAMBHU SHARMA BANK OF INDIA(508505)
SubTotal 324 324
3 Egarkund JH-21-005-031-002/686
(Jograt) 		3421005000NRG23Z270120230608635 27/01/2023 PRASENJEET DAS 3421005WL058215 PRASENJEET DAS 00048 BKID0004738 162 162 Processed 28/01/2023 S77434095 Mr. PRASENJIT DAS INDIAN BANK(607105)
4 Egarkund JH-21-005-031-003/323
(Jograt) 		3421005000NRG23Z270120230608639 27/01/2023 LAKHI KUMARI 3421005WL058216 LAKHI KUMARI 00048 BKID0004738 162 162 Processed 28/01/2023 S77434095 LAKHI KUMARI RAY BANK OF INDIA(508505)
5 Egarkund JH-21-005-031-003/511
(Jograt) 		3421005000NRG23Z270120230608637 27/01/2023 MITHUN SHARMA 3421005WL058215 MITHUN SHARMA 00048 BKID0004738 162 162 Processed 28/01/2023 S77434095 MITHUN SHARMA BANK OF INDIA(508505)
SubTotal 486 486
6 Egarkund JH-21-005-031-002/30
(Jograt) 		3421005000NRG23Z270120230608631 27/01/2023 ASHOK SHARMA 3421005WL058215 ASHOK SHARMA 00176 IDIB000K825 162 162 Processed 28/01/2023 S77434095 Mr. ASHOK SHARMA S/O LATE BALESHWAR SHA INDIAN BANK(607105)
7 Egarkund JH-21-005-031-002/553
(Jograt) 		3421005000NRG23Z270120230608632 27/01/2023 ANJANA DEVI 3421005WL058215 ANJANA DEVI 00176 IDIB000K825 162 162 Processed 28/01/2023 S77434095 Mrs. ANJANA DEVI INDIAN BANK(607105)
8 Egarkund JH-21-005-031-002/598
(Jograt) 		3421005000NRG23Z270120230608633 27/01/2023 PAPPU KUMAR SHARMA 3421005WL058215 PAPPU KUMAR SHARMA 00176 IDIB000K825 162 162 Processed 28/01/2023 S77434095 Mr. PAPPU KUMAR SHARMA INDIAN BANK(607105)
SubTotal 486 486
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_270123APB_FTO_601608 BANK OF INDIA BKID0004712 CHIRKUNDA 324
2 Nirsa JH3421005031_270123APB_FTO_601608 BANK OF INDIA BKID0004738 CHAPRA 486
3 Nirsa JH3421005031_270123APB_FTO_601608 Indian Bank IDIB000K825 Kumardhubi 486

Download In Excel