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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005043_270323APB_FTO_733093
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-21-005-043-001/1075
(Nirsa Middle) 		3421005043NRG23Z260320230776458 27/03/2023 Krishna Paul 3421005043WL073568 Krishna Paul 00032 UTIB0001897 81 81 Processed 28/03/2023 S45620052 KRISHNA PAUL AXIS BANK(607153)
SubTotal 81 81
2 Nirsa JH-21-005-043-001/1084
(Nirsa Middle) 		3421005043NRG23Z260320230776478 27/03/2023 Bibha Devi 3421005043WL073572 Bibha Devi 00048 BKID0004776 54 54 Processed 28/03/2023 S45620052 BIBHA DEVI W/O LATE SIYARAM SINGH BANK OF INDIA(508505)
3 Nirsa JH-21-005-043-001/45
(Nirsa Middle) 		3421005043NRG23Z260320230776481 27/03/2023 Bijali Devi 3421005043WL073572 Bijali Devi 00048 BKID0004776 54 54 Processed 28/03/2023 S45620052 BIJALI DEVI BANK OF INDIA(508505)
4 Nirsa JH-21-005-043-001/666
(Nirsa Middle) 		3421005043NRG23Z260320230776391 27/03/2023 Archana Chandra 3421005043WL073557 Archana Chandra 00048 BKID0004776 27 27 Processed 28/03/2023 S45620052 ARCHANA CHANDRA BANK OF INDIA(508505)
5 Nirsa JH-21-005-043-001/666
(Nirsa Middle) 		3421005043NRG23Z260320230776483 27/03/2023 Dasrath chandra 3421005043WL073573 Dasrath chandra 00048 BKID0004776 81 81 Processed 28/03/2023 S45620052 DASARATH CHANDRA BANK OF INDIA(508505)
SubTotal 216 216
6 Nirsa JH-21-005-043-001/995
(Nirsa Middle) 		3421005043NRG23Z260320230776445 27/03/2023 Kamala Yadav 3421005043WL073564 Kamala Yadav 00354 PUNB0672600 162 162 Processed 28/03/2023 S45620052 KAMALA YADAV S/O-GORAKH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 Nirsa JH-21-005-043-001/317
(Nirsa Middle) 		3421005043NRG23Z260320230776461 27/03/2023 Bidiya Devi 3421005043WL073568 Bidiya Devi 00415 SBIN0008748 27 27 Processed 28/03/2023 S45620052 MRS BIDIYA DEVI STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-043-001/620
(Nirsa Middle) 		3421005043NRG23Z260320230776390 27/03/2023 Parvin Khatoon 3421005043WL073557 Parvin Khatoon 00415 SBIN0008748 162 162 Processed 28/03/2023 S45620052 MRS PARVIN KHATOON STATE BANK OF INDIA(508548)
SubTotal 189 189
9 Nirsa JH-21-005-043-001/1081
(Nirsa Middle) 		3421005043NRG23Z260320230776476 27/03/2023 Chandana Dutta 3421005043WL073572 Chandana Dutta 00695 SBIN0RRVCGB 81 81 Processed 28/03/2023 S45620052 Mrs. CHANDANA DUTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005043_270323APB_FTO_733093 AXIS BANK UTIB0001897 CHIRKUNDA 81
2 Nirsa JH3421005043_270323APB_FTO_733093 BANK OF INDIA BKID0004776 NIRSA 216
3 Nirsa JH3421005043_270323APB_FTO_733093 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
4 Nirsa JH3421005043_270323APB_FTO_733093 State Bank of India SBIN0008748 NIRSHA 189
5 Nirsa JH3421005043_270323APB_FTO_733093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 81

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