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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_190822FTO_187945
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-21-005-060-002/1292
(Sijua) 		3421005060NRG23Z190820220170753 19/08/2022 ANITA DEVI 3421005060WL015483 ANITA DEVI 00176 IDIB000B731 162 162 Processed 21/08/2022 S59553167 ANITA DEVI ()
2 Nirsa JH-21-005-060-002/1294
(Sijua) 		3421005060NRG23Z190820220170754 19/08/2022 KISHOR KUMAR RAWANI 3421005060WL015483 KISHOR KUMAR RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S59553167 KISHOR KUMAR RAWANI ()
3 Nirsa JH-21-005-060-002/611
(Sijua) 		3421005060NRG23Z190820220170758 19/08/2022 ASHA KUMARI MAHATO 3421005060WL015483 ASHA KUMARI MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S59553167 ASHA KUMARI MAHATO ()
4 Nirsa JH-21-005-060-002/643
(Sijua) 		3421005060NRG23Z190820220170760 19/08/2022 SAKUNTALA RAWANI 3421005060WL015483 SAKUNTALA RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S59553167 SAKUNTALA RAWANI ()
SubTotal 648 648
5 Nirsa JH-21-005-060-002/642
(Sijua) 		3421005060NRG23Z190820220170759 19/08/2022 BABY KUMARI 3421005060WL015483 BABY KUMARI 00354 PUNB0672600 162 162 Processed 21/08/2022 S59553167 BABY KUMARI ()
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 JH3421005060_190822FTO_187945 Indian Bank IDIB000B731 Benagoria 648
2 Nirsa JH3421005060_190822FTO_187945 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162

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