Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005050_150922FTO_260546
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 PURVI TUNDI JH-21-005-050-005/16
(Pandra Bejra) 		3421005050NRG23Z130920220217700 15/09/2022 LICHU BAURI 3421005050WL020281 LICHU BAURI 00176 IDIB000B731 162 162 Processed 16/09/2022 S62660820 LICHU BAURI ()
2 PURVI TUNDI JH-21-005-050-007/326
(Pandra Bejra) 		3421005050NRG23Z150920220221988 15/09/2022 Lakhiram Tudu 3421005050WL020805 Lakhiram Tudu 00176 IDIB000B731 162 162 Processed 16/09/2022 S62660820 Lakhiram Tudu ()
SubTotal 324 324
3 PURVI TUNDI JH-21-005-050-006/791
(Pandra Bejra) 		3421005050NRG23Z150920220222023 15/09/2022 RAMLAL MARANDI 3421005050WL020819 RAMLAL MARANDI 00415 SBIN0008748 162 162 Processed 16/09/2022 S62660820 RAMLAL MARANDI ()
4 PURVI TUNDI JH-21-005-050-007/326
(Pandra Bejra) 		3421005050NRG23Z150920220221989 15/09/2022 Rasmuni Tudu 3421005050WL020805 Rasmuni Tudu 00415 SBIN0008748 162 162 Processed 16/09/2022 S62660820 Rasmuni Tudu ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005050_150922FTO_260546 Indian Bank IDIB000B731 Benagoria 324
2 Nirsa JH3421005050_150922FTO_260546 State Bank of India SBIN0008748 NIRSHA 324

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