Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:32:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_070323APB_FTO_690021
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-21-005-010-001/920
(Benagoriya (Ni)) 		3421005010NRG23Z070320230713218 07/03/2023 ROHANI KANTA DAS 3421005010WL068003 ROHANI KANTA DAS 00176 IDIB000B731 162 162 Processed 08/03/2023 S81956978 MR ROHANI KANT DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Nirsa JH-21-005-010-001/1643
(Benagoriya (Ni)) 		3421005010NRG23Z070320230713214 07/03/2023 MANJU KUMARI 3421005010WL068003 MANJU KUMARI 00415 SBIN0008748 162 162 Processed 08/03/2023 S81956978 MANJU KUMARI BANK OF INDIA(508505)
3 Nirsa JH-21-005-010-001/190
(Benagoriya (Ni)) 		3421005010NRG23Z070320230713215 07/03/2023 RINKI DAS 3421005010WL068003 RINKI DAS 00415 SBIN0008748 162 162 Processed 08/03/2023 S81956978 MRS RINKY DAS STATE BANK OF INDIA(508548)
4 Nirsa JH-21-005-010-001/192
(Benagoriya (Ni)) 		3421005010NRG23Z070320230713216 07/03/2023 MANOJ KUMAR 3421005010WL068003 MANOJ KUMAR 00415 SBIN0008748 162 162 Processed 08/03/2023 S81956978 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
5 Nirsa JH-21-005-010-001/193
(Benagoriya (Ni)) 		3421005010NRG23Z070320230713217 07/03/2023 MENAKA DEVI 3421005010WL068003 MENAKA DEVI 00415 SBIN0008748 162 162 Processed 08/03/2023 S81956978 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_070323APB_FTO_690021 Indian Bank IDIB000B731 Benagoria 162
2 Nirsa JH3421005010_070323APB_FTO_690021 State Bank of India SBIN0008748 NIRSHA 648

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