Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_310323FTO_753858
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-21-005-008-002/345-A
(Belkupa) 		3421005008NRG23Z310320230814604 31/03/2023 MATHUR CHANDRA GORAI 3421005008WL076841 MATHUR CHANDRA GORAI 00048 BKID0004776 135 135 Processed 02/04/2023 S35641555 MATHUR CHANDRA GORAI ()
2 Nirsa JH-21-005-008-002/351
(Belkupa) 		3421005008NRG23Z310320230815818 31/03/2023 SADHAN GORAI 3421005008WL076935 SADHAN GORAI 00048 BKID0004776 81 81 Processed 02/04/2023 S35641555 SADHAN GORAI ()
SubTotal 216 216
3 Nirsa JH-21-005-008-001/224-A
(Belkupa) 		3421005008NRG23Z310320230814764 31/03/2023 NIRMALA DEVI 3421005008WL076855 NIRMALA DEVI 00354 PUNB0672600 135 135 Processed 02/04/2023 S35641555 NIRMALA DEVI ()
SubTotal 135 135
4 Nirsa JH-21-005-008-001/134
(Belkupa) 		3421005008NRG23Z310320230814602 31/03/2023 RAJU SINGH 3421005008WL076841 RAJU SINGH 00415 SBIN0008748 135 135 Processed 02/04/2023 S35641555 RAJU SINGH ()
SubTotal 135 135
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 JH3421005008_310323FTO_753858 BANK OF INDIA BKID0004776 NIRSA 216
2 Nirsa JH3421005008_310323FTO_753858 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 135
3 Nirsa JH3421005008_310323FTO_753858 State Bank of India SBIN0008748 NIRSHA 135

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