Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_200323FTO_718668
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-21-005-059-003/2
(Shyampur) 		3421005059NRG23200320230752794 20/03/2023 Bobi Bauri 3421005059WL071563 Bobi Bauri 00048 BKID0004776 1260 1260 Processed 30/03/2023 0311496436 Bobi Bauri ()
2 Nirsa JH-21-005-059-003/34
(Shyampur) 		3421005059NRG23180320230748222 20/03/2023 Bipan Bauri 3421005059WL071222 Bipan Bauri 00048 BKID0004776 1260 1260 Processed 30/03/2023 0311496434 Bipan Bauri ()
3 Nirsa JH-21-005-059-003/58
(Shyampur) 		3421005059NRG23200320230752797 20/03/2023 SUMITRA BAURI 3421005059WL071563 SUMITRA BAURI 00048 BKID0004776 1260 1260 Processed 30/03/2023 0311496435 SUMITRA BAURI ()
4 Nirsa JH-21-005-059-003/63
(Shyampur) 		3421005059NRG23200320230752798 20/03/2023 Dilu bauri 3421005059WL071563 Dilu bauri 00048 BKID0004776 1260 1260 Processed 30/03/2023 0311496437 Dilu bauri ()
SubTotal 5040 5040
5 Nirsa JH-21-005-059-002/139
(Shyampur) 		3421005059NRG23180320230748207 20/03/2023 Renu Mandal 3421005059WL071221 Renu Mandal 00176 IDIB000N600 1260 1260 Processed 31/03/2023 0311496438 Renu Mandal ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_200323FTO_718668 BANK OF INDIA BKID0004776 NIRSA 5040
2 Nirsa JH3421005059_200323FTO_718668 Indian Bank IDIB000N600 Nirsa 1260

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