Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_180323FTO_714100
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-21-005-055-004/700
(Ramkanali) 		3421005055NRG23180320230746917 18/03/2023 Malo Dhibar 3421005055WL071065 Malo Dhibar 00048 BKID0004776 1050 1050 Processed 24/03/2023 0062866269 Malo Dhibar ()
2 Nirsa JH-21-005-055-004/705
(Ramkanali) 		3421005055NRG23180320230746928 18/03/2023 Renting mandal 3421005055WL071067 Renting mandal 00048 BKID0004776 1050 1050 Processed 24/03/2023 0062866270 Renting mandal ()
SubTotal 2100 2100
3 Nirsa JH-21-005-055-004/226
(Ramkanali) 		3421005055NRG23180320230746901 18/03/2023 CHANDAN MURMU 3421005055WL071063 CHANDAN MURMU 00354 PUNB0672600 840 840 Processed 24/03/2023 0062866273 CHANDAN MURMU ()
4 Nirsa JH-21-005-055-004/702
(Ramkanali) 		3421005055NRG23180320230746922 18/03/2023 Sanu Rohidas 3421005055WL071066 Sanu Rohidas 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0062866272 Sanu Rohidas ()
5 Nirsa JH-21-005-055-004/704
(Ramkanali) 		3421005055NRG23180320230746924 18/03/2023 Ganga Rvidas 3421005055WL071066 Ganga Rvidas 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0062866271 Ganga Rvidas ()
SubTotal 3360 3360
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_180323FTO_714100 BANK OF INDIA BKID0004776 NIRSA 2100
2 Nirsa JH3421005055_180323FTO_714100 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 3360

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