Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:22:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005058_310323FTO_750651
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-21-005-058-002/601
(Sasanberia) 		3421005058NRG23Z310320230809697 31/03/2023 Sonali majee 3421005058WL076393 Sonali majee 00048 BKID0004725 162 162 Processed 02/04/2023 S35641555 Sonali majee ()
2 Nirsa JH-21-005-058-002/601
(Sasanberia) 		3421005058NRG23Z310320230809698 31/03/2023 Sonali majee 3421005058WL076393 Sonali majee 00048 BKID0004725 81 81 Processed 02/04/2023 S35641555 Sonali majee ()
SubTotal 243 243
3 Nirsa JH-21-005-058-002/402
(Sasanberia) 		3421005058NRG23Z310320230809687 31/03/2023 PRADEEP KR SINGH 3421005058WL076392 PRADEEP KR SINGH 00048 BKID0004776 81 81 Processed 02/04/2023 S35641555 PRADEEP KR SINGH ()
4 Nirsa JH-21-005-058-002/402
(Sasanberia) 		3421005058NRG23Z310320230809688 31/03/2023 PRADEEP KR SINGH 3421005058WL076392 PRADEEP KR SINGH 00048 BKID0004776 162 162 Processed 02/04/2023 S35641555 PRADEEP KR SINGH ()
SubTotal 243 243
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005058_310323FTO_750651 BANK OF INDIA BKID0004725 MUGMA 243
2 Nirsa JH3421005058_310323FTO_750651 BANK OF INDIA BKID0004776 NIRSA 243

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