Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_020922FTO_223824
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-21-005-046-005/40
(Palarpur) 		3421005046NRG23Z020920220193792 02/09/2022 BOM SHANKAR TEWARY 3421005046WL017803 BOM SHANKAR TEWARY 00048 BKID0004742 162 162 Processed 07/09/2022 S20121976 BOM SHANKAR TEWARY ()
SubTotal 162 162
2 Nirsa JH-21-005-046-005/181
(Palarpur) 		3421005046NRG23Z020920220193791 02/09/2022 AJAY BAURI 3421005046WL017803 AJAY BAURI 00415 SBIN0008748 162 162 Processed 07/09/2022 S20121976 AJAY BAURI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_020922FTO_223824 BANK OF INDIA BKID0004742 BARBINDIA 162
2 Nirsa JH3421005046_020922FTO_223824 State Bank of India SBIN0008748 NIRSHA 162

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