Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_230922APB_FTO_285183
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-21-005-059-003/120
(Shyampur) 		3421005059NRG23Z230920220246646 23/09/2022 Purnima Bala 3421005059WL023698 Purnima Bala 00048 BKID0004776 324 324 Processed 24/09/2022 S89303736 PURNIMA BALA BANK OF INDIA(508505)
2 Nirsa JH-21-005-059-003/20
(Shyampur) 		3421005059NRG23Z230920220246647 23/09/2022 SONTOSH BAURI 3421005059WL023698 SONTOSH BAURI 00048 BKID0004776 324 324 Processed 24/09/2022 S89303736 SANTOSH BAURI BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_230922APB_FTO_285183 BANK OF INDIA BKID0004776 NIRSA 648

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