Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_071222FTO_477317
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-21-005-041-001/311
(Madma) 		3421005041NRG23071220220465649 07/12/2022 SITA MUNDA 3421005041WL044545 SITA MUNDA 00048 BKID0004725 630 630 Processed 23/12/2022 7364910918 SITA MUNDA ()
2 Nirsa JH-21-005-041-001/4
(Madma) 		3421005041NRG23071220220465629 07/12/2022 SHIBU LOHAR 3421005041WL044544 SHIBU LOHAR 00048 BKID0004725 1260 1260 Processed 23/12/2022 7364910919 SHIBU LOHAR ()
3 Nirsa JH-21-005-041-001/528
(Madma) 		3421005041NRG23071220220465650 07/12/2022 RAJU HANSDA 3421005041WL044545 RAJU HANSDA 00048 BKID0004725 1260 1260 Processed 23/12/2022 7364910920 RAJU HANSDA ()
SubTotal 3150 3150
4 Nirsa JH-21-005-041-001/15
(Madma) 		3421005041NRG23071220220465621 07/12/2022 ASTAMI KUMARI 3421005041WL044544 ASTAMI KUMARI 00048 BKID0004745 1260 1260 Processed 23/12/2022 7364910921 ASTAMI KUMARI ()
SubTotal 1260 1260
5 Nirsa JH-21-005-041-001/266
(Madma) 		3421005041NRG23071220220465624 07/12/2022 suraj murmu 3421005041WL044544 suraj murmu 00176 IDIB000K825 1260 1260 Processed 23/12/2022 7364910924 suraj murmu ()
6 Nirsa JH-21-005-041-001/268
(Madma) 		3421005041NRG23071220220465626 07/12/2022 MALATI LOHAR 3421005041WL044544 MALATI LOHAR 00176 IDIB000K825 1260 1260 Processed 23/12/2022 7364910923 MALATI LOHAR ()
7 Nirsa JH-21-005-041-001/328
(Madma) 		3421005041NRG23071220220465627 07/12/2022 URMILA HANSDA 3421005041WL044544 URMILA HANSDA 00176 IDIB000K825 1260 1260 Processed 23/12/2022 7364910922 URMILA HANSDA ()
8 Nirsa JH-21-005-041-001/53
(Madma) 		3421005041NRG23071220220465632 07/12/2022 RUBI BHUIYAN 3421005041WL044544 RUBI BHUIYAN 00176 IDIB000K825 1260 1260 Processed 23/12/2022 7364910926 RUBI BHUIYAN ()
9 Nirsa JH-21-005-041-001/55
(Madma) 		3421005041NRG23071220220465633 07/12/2022 Jitan Bouri 3421005041WL044544 Jitan Bouri 00176 IDIB000K825 1260 1260 Processed 23/12/2022 7364910925 Jitan Bouri ()
SubTotal 6300 6300
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_071222FTO_477317 BANK OF INDIA BKID0004725 MUGMA 3150
2 Nirsa JH3421005041_071222FTO_477317 BANK OF INDIA BKID0004745 SANGRAMDIH 1260
3 Nirsa JH3421005041_071222FTO_477317 Indian Bank IDIB000K825 Kumardhubi 6300

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