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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005049_180822FTO_184565
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-21-005-049-002/781
(Pandra West) 		3421005049NRG23170820220167063 18/08/2022 ANAND MALAKAR 3421005049WL015127 ANAND MALAKAR 00048 BKID0004742 1260 1260 Processed 30/08/2022 4276288880 ANAND MALAKAR ()
SubTotal 1260 1260
2 Nirsa JH-21-005-049-002/481
(Pandra West) 		3421005049NRG23180820220167997 18/08/2022 HOSEN KHAN 3421005049WL015210 HOSEN KHAN 00078 CNRB0005360 1260 1260 Processed 30/08/2022 4276288881 HOSEN KHAN ()
SubTotal 1260 1260
3 Nirsa JH-21-005-049-002/1093
(Pandra West) 		3421005049NRG23180820220167996 18/08/2022 Bishwarup bhandari 3421005049WL015210 Bishwarup bhandari 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276288882 Bishwarup bhandari ()
4 Nirsa JH-21-005-049-002/1093
(Pandra West) 		3421005049NRG23180820220167995 18/08/2022 Chhanda bhandari 3421005049WL015210 Chhanda bhandari 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276288885 Chhanda bhandari ()
5 Nirsa JH-21-005-049-002/472
(Pandra West) 		3421005049NRG23180820220167702 18/08/2022 Namita bauri 3421005049WL015200 Namita bauri 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276288884 Namita bauri ()
6 Nirsa JH-21-005-049-002/554
(Pandra West) 		3421005049NRG23180820220167703 18/08/2022 SAMIR BOURI 3421005049WL015200 SAMIR BOURI 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276288883 SAMIR BOURI ()
7 Nirsa JH-21-005-049-002/872
(Pandra West) 		3421005049NRG23170820220167069 18/08/2022 MAMENI MALAKAR 3421005049WL015127 MAMENI MALAKAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276288886 MAMENI MALAKAR ()
SubTotal 11340 11340
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_180822FTO_184565 BANK OF INDIA BKID0004742 BARBINDIA 1260
2 Nirsa JH3421005049_180822FTO_184565 Canara Bank CNRB0005360 BELDANGA 1260
3 Nirsa JH3421005049_180822FTO_184565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 11340

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