Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_081022FTO_325162
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-21-005-059-003/147
(Shyampur) 		3421005059NRG23Z081020220288343 08/10/2022 rina bauri 3421005059WL028253 rina bauri 00048 BKID0004776 162 162 Processed 09/10/2022 S26270456 rina bauri ()
SubTotal 162 162
2 Nirsa JH-21-005-059-001/23
(Shyampur) 		3421005059NRG23Z081020220288342 08/10/2022 Puspa Singh 3421005059WL028253 Puspa Singh 00354 PUNB0672600 162 162 Processed 09/10/2022 S26270456 Puspa Singh ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_081022FTO_325162 BANK OF INDIA BKID0004776 NIRSA 162
2 Nirsa JH3421005059_081022FTO_325162 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162

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