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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:06:45 AM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_191122APB_FTO_440361

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-21-005-019-001/710 (Dumakunda South)

3421005000NRG23191120220412061

19/11/2022

NIKHIL BAURI

3421005WL039581

NIKHIL BAURI

00048

BKID0004738

210

210

Processed

27/12/2022

7438456887

NIKHIL BAURI

BANK OF INDIA(508505)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005019_191122APB_FTO_440361	BANK OF INDIA	BKID0004738	CHAPRA	210

Download In Excel