Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:53 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_310722FTO_135211
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-21-005-025-003/168
(Ghaghra) 		3421005025NRG23310720220127951 31/07/2022 SHISHIR KUMAR BHANDARI 3421005025WL011690 SHISHIR KUMAR BHANDARI 00048 BKID0004776 1350 1350 Processed 04/08/2022 3595102382 SHISHIR KUMAR BHANDARI ()
SubTotal 1350 1350
2 Nirsa JH-21-005-025-002/18-A
(Ghaghra) 		3421005025NRG23310720220127967 31/07/2022 ALAUDDIN ANSARI 3421005025WL011695 ALAUDDIN ANSARI 00176 IDIB000P662 1260 1260 Processed 04/08/2022 3595102388 ALAUDDIN ANSARI ()
3 Nirsa JH-21-005-025-002/46-A
(Ghaghra) 		3421005025NRG23310720220127974 31/07/2022 NAJIFA KHATUN 3421005025WL011695 NAJIFA KHATUN 00176 IDIB000P662 1260 1260 Processed 04/08/2022 3595102387 NAJIFA KHATUN ()
4 Nirsa JH-21-005-025-003/536
(Ghaghra) 		3421005025NRG23310720220127953 31/07/2022 NARAYAN BHANDARI 3421005025WL011690 NARAYAN BHANDARI 00176 IDIB000P662 1350 1350 Processed 04/08/2022 3595102383 NARAYAN BHANDARI ()
5 Nirsa JH-21-005-025-003/81
(Ghaghra) 		3421005025NRG23310720220127954 31/07/2022 HARADHAN BHANDARI 3421005025WL011690 HARADHAN BHANDARI 00176 IDIB000P662 1196 1196 Processed 04/08/2022 3595102386 HARADHAN BHANDARI ()
SubTotal 5066 5066
6 Nirsa JH-21-005-025-003/161
(Ghaghra) 		3421005025NRG23310720220127950 31/07/2022 BAIDYANATH BHANDARI 3421005025WL011690 BAIDYANATH BHANDARI 00415 SBIN0008748 1196 1196 Processed 04/08/2022 3595102385 MR BAIDYANATH BHANDARI ()
7 Nirsa JH-21-005-025-003/327
(Ghaghra) 		3421005025NRG23310720220127952 31/07/2022 TARA PADA BHANDARI 3421005025WL011690 TARA PADA BHANDARI 00415 SBIN0008748 1350 1350 Processed 04/08/2022 3595102384 MR TARA PADA BHANDARI ()
SubTotal 2546 2546
Total 8962 8962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_310722FTO_135211 BANK OF INDIA BKID0004776 NIRSA 1350
2 Nirsa JH3421005025_310722FTO_135211 Indian Bank IDIB000P662 Poddardih 5066
3 Nirsa JH3421005025_310722FTO_135211 State Bank of India SBIN0008748 NIRSHA 2546

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