Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_130822FTO_169600
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-21-005-011-005/50
(Bhagabandh) 		3421005011NRG23120820220153581 13/08/2022 PADWABATI RAY 3421005WL0013973 PADWABATI RAY 00048 BKID0004742 2520 2520 Processed 27/08/2022 4232117117 PADWABATI RAY ()
2 Nirsa JH-21-005-011-005/50
(Bhagabandh) 		3421005011NRG23230720220115596 13/08/2022 PADWABATI RAY 3421005WL0010410 PADWABATI RAY 00048 BKID0004742 2520 2520 Processed 27/08/2022 4232117115 PADWABATI RAY ()
3 Nirsa JH-21-005-011-005/50
(Bhagabandh) 		3421005011NRG23230720220115597 13/08/2022 PADWABATI RAY 3421005WL0010410 PADWABATI RAY 00048 BKID0004742 2520 2520 Processed 27/08/2022 4232117116 PADWABATI RAY ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_130822FTO_169600 BANK OF INDIA BKID0004742 BARBINDIA 7560

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