Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005044_011122FTO_390965
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-21-005-044-001/320
(Nirsa North) 		3421005044NRG23011120220356903 01/11/2022 Rajesh Kumar Saw 3421005044WL034682 Rajesh Kumar Saw 00176 IDIB000K636 2520 2520 Rejected 07/11/2022 6165637743 A/c Blocked or Frozen
SubTotal 2520 2520
2 Nirsa JH-21-005-044-001/319
(Nirsa North) 		3421005044NRG23011120220356902 01/11/2022 Bimala Devi 3421005044WL034682 Bimala Devi 00354 PUNB0672600 2520 2520 Processed 05/11/2022 6165637744 Bimala Devi ()
SubTotal 2520 2520
3 Nirsa JH-21-005-044-001/325
(Nirsa North) 		3421005044NRG23011120220356904 01/11/2022 Jitu Malakar 3421005044WL034682 Jitu Malakar 00415 SBIN0008748 2520 2520 Processed 05/11/2022 6165637745 MR JITU MALAKAR ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005044_011122FTO_390965 Indian Bank IDIB000K636 KATRASGARH 2520
2 Nirsa JH3421005044_011122FTO_390965 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 2520
3 Nirsa JH3421005044_011122FTO_390965 State Bank of India SBIN0008748 NIRSHA 2520

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