Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_080822FTO_158290
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-21-005-059-002/139
(Shyampur) 		3421005059NRG23Z080820220146941 08/08/2022 Sridam Mahto 3421005059WL013500 Sridam Mahto 00048 BKID0004725 162 162 Processed 13/08/2022 S46703763 Sridam Mahto ()
SubTotal 162 162
2 Nirsa JH-21-005-059-001/40
(Shyampur) 		3421005059NRG23Z080820220146939 08/08/2022 GITA RAY 3421005059WL013500 GITA RAY 00048 BKID0004776 162 162 Processed 13/08/2022 S46703763 GITA RAY ()
3 Nirsa JH-21-005-059-002/128
(Shyampur) 		3421005059NRG23Z080820220146940 08/08/2022 Suraj Mahto 3421005059WL013500 Suraj Mahto 00048 BKID0004776 162 162 Processed 13/08/2022 S46703763 Suraj Mahto ()
4 Nirsa JH-21-005-059-002/155
(Shyampur) 		3421005059NRG23Z080820220146943 08/08/2022 DIPAK TANTUBAI 3421005059WL013500 DIPAK TANTUBAI 00048 BKID0004776 162 162 Processed 13/08/2022 S46703763 DIPAK TANTUBAI ()
SubTotal 486 486
5 Nirsa JH-21-005-059-002/151
(Shyampur) 		3421005059NRG23Z080820220146942 08/08/2022 KANCHAN MAHATO 3421005059WL013500 KANCHAN MAHATO 00415 SBIN0008748 162 162 Processed 13/08/2022 S46703763 KANCHAN MAHATO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_080822FTO_158290 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005059_080822FTO_158290 BANK OF INDIA BKID0004776 NIRSA 486
3 Nirsa JH3421005059_080822FTO_158290 State Bank of India SBIN0008748 NIRSHA 162

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