Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005049_080822FTO_157345
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-21-005-049-002/234
(Pandra West) 		3421005049NRG23080820220145982 08/08/2022 Vijay Hari 3421005049WL013394 Vijay Hari 00078 CNRB0005360 2520 2520 Processed 19/08/2022 4031781275 Vijay Hari ()
SubTotal 2520 2520
2 Nirsa JH-21-005-049-002/472
(Pandra West) 		3421005049NRG23080820220145986 08/08/2022 Namita bauri 3421005049WL013396 Namita bauri 00695 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4031781277 Namita bauri ()
3 Nirsa JH-21-005-049-002/479
(Pandra West) 		3421005049NRG23080820220145987 08/08/2022 Soba bauri 3421005049WL013396 Soba bauri 00695 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4031781278 Soba bauri ()
4 Nirsa JH-21-005-049-002/554
(Pandra West) 		3421005049NRG23080820220145994 08/08/2022 SAMIR BOURI 3421005049WL013398 SAMIR BOURI 00695 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4031781276 SAMIR BOURI ()
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005049_080822FTO_157345 Canara Bank CNRB0005360 BELDANGA 2520
2 Nirsa JH3421005049_080822FTO_157345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 7560

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