Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_310323FTO_751436
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-21-005-037-004/342
(Khushari) 		3421005037NRG23300320230804562 31/03/2023 SANJU DEVI 3421005037WL076061 SANJU DEVI 00078 CNRB0005360 1260 1260 Processed 12/05/2023 1477456827 SANJU DEVI ()
SubTotal 1260 1260
2 Nirsa JH-21-005-037-002/34
(Khushari) 		3421005037NRG23310320230811556 31/03/2023 Rohit Kumar Rawani 3421005037WL076569 Rohit Kumar Rawani 00127 FDRL0001877 840 840 Processed 12/05/2023 1477456828 Rohit Kumar Rawani ()
SubTotal 840 840
3 Nirsa JH-21-005-037-002/5
(Khushari) 		3421005037NRG23300320230804538 31/03/2023 KAJAL RAWANI 3421005037WL076059 KAJAL RAWANI 00176 IDIB000N600 210 210 Processed 12/05/2023 1477456832 KAJAL RAWANI ()
4 Nirsa JH-21-005-037-003/93
(Khushari) 		3421005037NRG23310320230811629 31/03/2023 MISHIR MODAK 3421005037WL076573 MISHIR MODAK 00176 IDIB000N600 840 840 Processed 12/05/2023 1477456830 MISHIR MODAK ()
5 Nirsa JH-21-005-037-009/308-A
(Khushari) 		3421005037NRG23310320230811560 31/03/2023 AWALA MODIN 3421005037WL076569 AWALA MODIN 00176 IDIB000N600 840 840 Processed 12/05/2023 1477456829 AWALA MODIN ()
6 Nirsa JH-21-005-037-010/270
(Khushari) 		3421005037NRG23310320230811561 31/03/2023 NEPAL GORIA 3421005037WL076569 NEPAL GORIA 00176 IDIB000N600 1050 1050 Processed 12/05/2023 1477456831 NEPAL GORIA ()
SubTotal 2940 2940
7 Nirsa JH-21-005-037-010/79
(Khushari) 		3421005037NRG23310320230811562 31/03/2023 GULABI RAI 3421005037WL076569 GULABI RAI 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477456833 GULABI RAI ()
SubTotal 1050 1050
8 Nirsa JH-21-005-037-003/440
(Khushari) 		3421005037NRG23310320230811623 31/03/2023 SANTOSH BAGTI 3421005037WL076573 SANTOSH BAGTI 00415 SBIN0008748 840 840 Processed 12/05/2023 1477456834 MR SANTOSH BAGTI ()
SubTotal 840 840
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_310323FTO_751436 Canara Bank CNRB0005360 BELDANGA 1260
2 Nirsa JH3421005037_310323FTO_751436 FEDERAL BANK FDRL0001877 NIRSA 840
3 Nirsa JH3421005037_310323FTO_751436 Indian Bank IDIB000N600 Nirsa 2940
4 Nirsa JH3421005037_310323FTO_751436 Indian Bank IDIB000P662 Poddardih 1050
5 Nirsa JH3421005037_310323FTO_751436 State Bank of India SBIN0008748 NIRSHA 840

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