Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005049_190123FTO_583018
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-21-005-049-002/766
(Pandra West) 		3421005049NRG23190120230585075 19/01/2023 AMIT ROWANI 3421005049WL056325 AMIT ROWANI 00048 BKID0004776 1260 1260 Processed 27/01/2023 8192975674 AMIT ROWANI ()
SubTotal 1260 1260
2 Nirsa JH-21-005-049-002/1105
(Pandra West) 		3421005049NRG23190120230585089 19/01/2023 Bandana Bishal 3421005049WL056326 Bandana Bishal 00078 CNRB0005360 1260 1260 Processed 27/01/2023 8192975676 Bandana Bishal ()
3 Nirsa JH-21-005-049-002/1105
(Pandra West) 		3421005049NRG23190120230585088 19/01/2023 Souvav Bishal 3421005049WL056326 Souvav Bishal 00078 CNRB0005360 1260 1260 Processed 27/01/2023 8192975677 Souvav Bishal ()
4 Nirsa JH-21-005-049-002/1111
(Pandra West) 		3421005049NRG23190120230584776 19/01/2023 Dilip malakar 3421005049WL056298 Dilip malakar 00078 CNRB0005360 1260 1260 Processed 27/01/2023 8192975678 Dilip malakar ()
5 Nirsa JH-21-005-049-002/328
(Pandra West) 		3421005049NRG23190120230584938 19/01/2023 SANDEEP RAWANI 3421005049WL056312 SANDEEP RAWANI 00078 CNRB0005360 1260 1260 Processed 27/01/2023 8192975675 SANDEEP RAWANI ()
SubTotal 5040 5040
6 Nirsa JH-21-005-049-002/487
(Pandra West) 		3421005049NRG23190120230584940 19/01/2023 SUJIT BAURI 3421005049WL056312 SUJIT BAURI 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8192975679 MR SUJIT BAURI ()
SubTotal 1260 1260
7 Nirsa JH-21-005-049-002/1100
(Pandra West) 		3421005049NRG23190120230584858 19/01/2023 Chinta mandal 3421005049WL056309 Chinta mandal 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192975684 Chinta mandal ()
8 Nirsa JH-21-005-049-002/150
(Pandra West) 		3421005049NRG23190120230585177 19/01/2023 Badly bauri 3421005049WL056337 Badly bauri 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192975682 Badly bauri ()
9 Nirsa JH-21-005-049-002/187
(Pandra West) 		3421005049NRG23190120230584937 19/01/2023 SUBOD HADI 3421005049WL056312 SUBOD HADI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192975680 SUBOD HADI ()
10 Nirsa JH-21-005-049-002/460
(Pandra West) 		3421005049NRG23190120230585073 19/01/2023 Amrit Rowani 3421005049WL056325 Amrit Rowani 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192975681 Amrit Rowani ()
11 Nirsa JH-21-005-049-002/554
(Pandra West) 		3421005049NRG23190120230584982 19/01/2023 SAMIR BOURI 3421005049WL056315 SAMIR BOURI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192975683 SAMIR BOURI ()
SubTotal 6300 6300
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005049_190123FTO_583018 BANK OF INDIA BKID0004776 NIRSA 1260
2 Nirsa JH3421005049_190123FTO_583018 Canara Bank CNRB0005360 BELDANGA 5040
3 Nirsa JH3421005049_190123FTO_583018 State Bank of India SBIN0008748 NIRSHA 1260
4 Nirsa JH3421005049_190123FTO_583018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 6300

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