Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_291022FTO_384953
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-21-005-059-001/23
(Shyampur) 		3421005059NRG23Z291020220351971 29/10/2022 Puspa Singh 3421005059WL034299 Puspa Singh 00354 PUNB0672600 135 135 Processed 30/10/2022 S77170109 Puspa Singh ()
SubTotal 135 135
2 Nirsa JH-21-005-059-002/129
(Shyampur) 		3421005059NRG23Z291020220351972 29/10/2022 Tapas mandal 3421005059WL034299 Tapas mandal 00415 SBIN0008748 162 162 Processed 30/10/2022 S77170109 Tapas mandal ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_291022FTO_384953 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 135
2 Nirsa JH3421005059_291022FTO_384953 State Bank of India SBIN0008748 NIRSHA 162

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