Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:13:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_310323FTO_754133
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-21-005-060-001/951
(Sijua) 		3421005060NRG23310320230815164 31/03/2023 GUNADHAR MAHATO 3421005060WL076879 GUNADHAR MAHATO 00176 IDIB000B731 1260 1260 Processed 05/05/2023 1236740741 GUNADHAR MAHATO ()
2 Nirsa JH-21-005-060-002/1086
(Sijua) 		3421005060NRG23310320230815442 31/03/2023 RAJKUMARI MARANDI 3421005060WL076917 RAJKUMARI MARANDI 00176 IDIB000B731 210 210 Processed 05/05/2023 1236740739 RAJKUMARI MARANDI ()
3 Nirsa JH-21-005-060-004/1382
(Sijua) 		3421005060NRG23310320230817855 31/03/2023 ARIF ANSARI 3421005060WL077128 ARIF ANSARI 00176 IDIB000B731 1260 1260 Processed 05/05/2023 1236740742 ARIF ANSARI ()
4 Nirsa JH-21-005-060-004/840
(Sijua) 		3421005060NRG23310320230815274 31/03/2023 KAVITA MARANDI 3421005060WL076897 KAVITA MARANDI 00176 IDIB000B731 1260 1260 Processed 05/05/2023 1236740740 KAVITA MARANDI ()
SubTotal 3990 3990
5 Nirsa JH-21-005-060-001/272
(Sijua) 		3421005060NRG23310320230815157 31/03/2023 HIRAMUNI SOREN 3421005060WL076879 HIRAMUNI SOREN 00176 IDIB000P662 1260 1260 Processed 05/05/2023 1236740743 HIRAMUNI SOREN ()
SubTotal 1260 1260
6 Nirsa JH-21-005-060-001/940
(Sijua) 		3421005060NRG23310320230815163 31/03/2023 PATIT KUMAR MAHATO 3421005060WL076879 PATIT KUMAR MAHATO 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1236740744 MR PATIT KUMAR MAHTO ()
7 Nirsa JH-21-005-060-004/814
(Sijua) 		3421005060NRG23310320230817868 31/03/2023 FARUK ANSARI 3421005060WL077128 FARUK ANSARI 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1236740745 MR FARUK ANSARI ()
SubTotal 2520 2520
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_310323FTO_754133 Indian Bank IDIB000B731 Benagoria 3990
2 Nirsa JH3421005060_310323FTO_754133 Indian Bank IDIB000P662 Poddardih 1260
3 Nirsa JH3421005060_310323FTO_754133 State Bank of India SBIN0008748 NIRSHA 2520

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