Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_090822APB_FTO_159496
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-21-005-065-001/22
(Sonbad) 		3421005065NRG23Z090820220147235 09/08/2022 AJIT GHANTI 3421005065WL013555 AJIT GHANTI 00176 IDIB000B731 162 162 Processed 02/09/2022 S47703100 Mr. AJIT GHANTI INDIAN BANK(607105)
2 Nirsa JH-21-005-065-001/24
(Sonbad) 		3421005065NRG23Z090820220147236 09/08/2022 AMBUJ GHANTI 3421005065WL013555 AMBUJ GHANTI 00176 IDIB000B731 162 162 Processed 02/09/2022 S47703100 Mr. AMBUJ GHANTI INDIAN BANK(607105)
SubTotal 324 324
3 Nirsa JH-21-005-065-001/38
(Sonbad) 		3421005065NRG23Z090820220147241 09/08/2022 FURKAN ANSARI 3421005065WL013555 FURKAN ANSARI 00176 IDIB000P662 162 162 Processed 02/09/2022 S47703100 Mr. FURKAN ANSARI INDIAN BANK(607105)
4 Nirsa JH-21-005-065-001/38
(Sonbad) 		3421005065NRG23Z090820220147240 09/08/2022 MAIMUN BIBI 3421005065WL013555 MAIMUN BIBI 00176 IDIB000P662 162 162 Processed 02/09/2022 S47703100 Mrs. MAIMUN BIBI INDIAN BANK(607105)
5 Nirsa JH-21-005-065-001/40
(Sonbad) 		3421005065NRG23Z090820220147242 09/08/2022 GULAM RASUL ANSARI 3421005065WL013555 GULAM RASUL ANSARI 00176 IDIB000P662 162 162 Processed 02/09/2022 S47703100 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
6 Nirsa JH-21-005-065-001/40
(Sonbad) 		3421005065NRG23Z090820220147243 09/08/2022 SAHERA BIBI 3421005065WL013555 SAHERA BIBI 00176 IDIB000P662 162 162 Processed 02/09/2022 S47703100 Mrs. SAHERA BIBI INDIAN BANK(607105)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_090822APB_FTO_159496 Indian Bank IDIB000B731 Benagoria 324
2 Nirsa JH3421005065_090822APB_FTO_159496 Indian Bank IDIB000P662 Poddardih 648

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