Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_301222FTO_540060
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-21-005-046-004/50
(Palarpur) 		3421005046NRG23301220220531162 30/12/2022 TAPASI MONDAL 3421005046WL051295 TAPASI MONDAL 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446897 TAPASI MONDAL ()
2 Nirsa JH-21-005-046-006/375
(Palarpur) 		3421005046NRG23301220220531163 30/12/2022 GAITRI BAGTI 3421005046WL051295 GAITRI BAGTI 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446899 GAITRI BAGTI ()
3 Nirsa JH-21-005-046-006/501
(Palarpur) 		3421005046NRG23301220220531178 30/12/2022 RABI ROY 3421005046WL051297 RABI ROY 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446900 RABI ROY ()
4 Nirsa JH-21-005-046-006/81
(Palarpur) 		3421005046NRG23301220220531002 30/12/2022 UTPAL PAL 3421005046WL051283 UTPAL PAL 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446894 UTPAL PAL ()
5 Nirsa JH-21-005-046-006/9
(Palarpur) 		3421005046NRG23301220220531164 30/12/2022 RINA BAURI 3421005046WL051295 RINA BAURI 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446896 RINA BAURI ()
6 Nirsa JH-21-005-046-007/418
(Palarpur) 		3421005046NRG23301220220531072 30/12/2022 RAVI LAL MURMU 3421005046WL051288 RAVI LAL MURMU 00048 BKID0004742 210 210 Processed 04/01/2023 7638446895 RAVI LAL MURMU ()
7 Nirsa JH-21-005-046-007/508
(Palarpur) 		3421005046NRG23301220220531166 30/12/2022 Subal Bauri 3421005046WL051295 Subal Bauri 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446898 Subal Bauri ()
8 Nirsa JH-21-005-046-007/84
(Palarpur) 		3421005046NRG23301220220531017 30/12/2022 CHHUTULAL SOREN 3421005046WL051285 CHHUTULAL SOREN 00048 BKID0004742 1260 1260 Processed 04/01/2023 7638446893 CHHUTULAL SOREN ()
SubTotal 9030 9030
9 Nirsa JH-21-005-046-002/108
(Palarpur) 		3421005046NRG23301220220531161 30/12/2022 RABI BAURI 3421005046WL051295 RABI BAURI 00078 CNRB0005360 210 210 Processed 04/01/2023 7638446901 RABI BAURI ()
SubTotal 210 210
10 Nirsa JH-21-005-046-004/21
(Palarpur) 		3421005046NRG23301220220531205 30/12/2022 NITAI BAURI 3421005046WL051300 NITAI BAURI 00176 IDIB000P662 1260 1260 Processed 04/01/2023 7638446904 NITAI BAURI ()
SubTotal 1260 1260
11 Nirsa JH-21-005-046-007/423
(Palarpur) 		3421005046NRG23301220220531015 30/12/2022 Ran Muni Baski 3421005046WL051285 Ran Muni Baski 00415 SBIN0008748 1260 1260 Processed 04/01/2023 7638446903 MRS RANMUNI BASKI ()
12 Nirsa JH-21-005-046-007/531
(Palarpur) 		3421005046NRG23301220220531307 30/12/2022 MISON BAURI 3421005046WL051307 MISON BAURI 00415 SBIN0008748 210 210 Processed 04/01/2023 7638446902 MR MISON BAURI ()
SubTotal 1470 1470
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_301222FTO_540060 BANK OF INDIA BKID0004742 BARBINDIA 9030
2 Nirsa JH3421005046_301222FTO_540060 Canara Bank CNRB0005360 BELDANGA 210
3 Nirsa JH3421005046_301222FTO_540060 Indian Bank IDIB000P662 Poddardih 1260
4 Nirsa JH3421005046_301222FTO_540060 State Bank of India SBIN0008748 NIRSHA 1470

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