Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005048_101022APB_FTO_331251
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-21-005-048-003/529
(Pandra East) 		3421005048NRG23Z101020220294454 10/10/2022 GANGADHAR BANERJEE 3421005048WL028841 GANGADHAR BANERJEE 00197 BKID0JHARGB 162 162 Processed 11/10/2022 S64993934 Mr. GANGA DHAR BANERJEE VANANCHAL GRAMIN BANK(607210)
2 Nirsa JH-21-005-048-004/67
(Pandra East) 		3421005048NRG23Z101020220294469 10/10/2022 ANUP KUMAR RAWANI 3421005048WL028843 ANUP KUMAR RAWANI 00197 BKID0JHARGB 27 27 Processed 11/10/2022 S64993934 Mr. ANUP KUMAR RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005048_101022APB_FTO_331251 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 189

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