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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_130223APB_FTO_641959
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-21-005-041-001/536
(Madma) 		3421005041NRG23100220230651255 13/02/2023 ANJANA BAURI 3421005041WL062130 ANJANA BAURI 00048 BKID0004725 1260 1260 Processed 17/02/2023 8867312577 ANJANA BAURI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Nirsa JH-21-005-041-001/15
(Madma) 		3421005041NRG23100220230651253 13/02/2023 BINDU MONDAL 3421005041WL062130 BINDU MONDAL 00176 IDIB000K825 1260 1260 Processed 17/02/2023 8867312580 Mr. BINDU MANDAL INDIAN BANK(607105)
3 Nirsa JH-21-005-041-001/268
(Madma) 		3421005041NRG23100220230651254 13/02/2023 DEBU LOHAR 3421005041WL062130 DEBU LOHAR 00176 IDIB000K825 1260 1260 Processed 17/02/2023 8867312579 DEBU LOHAR BANK OF INDIA(508505)
4 Nirsa JH-21-005-041-001/539
(Madma) 		3421005041NRG23100220230651256 13/02/2023 CHAYNA BAURI 3421005041WL062130 CHAYNA BAURI 00176 IDIB000K825 1260 1260 Processed 17/02/2023 8867312578 Mrs. CHAYNA BAURI INDIAN BANK(607105)
5 Nirsa JH-21-005-041-001/55
(Madma) 		3421005041NRG23100220230651257 13/02/2023 Jitan Bouri 3421005041WL062130 Jitan Bouri 00176 IDIB000K825 1260 1260 Processed 17/02/2023 8867312581 Mr. JITEN BOURI INDIAN BANK(607105)
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_130223APB_FTO_641959 BANK OF INDIA BKID0004725 MUGMA 1260
2 Nirsa JH3421005041_130223APB_FTO_641959 Indian Bank IDIB000K825 Kumardhubi 5040

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