Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_241222FTO_524388
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-21-005-041-001/4
(Madma) 		3421005041NRG23Z241220220512755 24/12/2022 SHIBU LOHAR 3421005041WL049431 SHIBU LOHAR 00048 BKID0004725 162 162 Processed 25/12/2022 S97246591 SHIBU LOHAR ()
2 Nirsa JH-21-005-041-001/536
(Madma) 		3421005041NRG23Z241220220512758 24/12/2022 ANJANA BAURI 3421005041WL049431 ANJANA BAURI 00048 BKID0004725 162 162 Processed 25/12/2022 S97246591 ANJANA BAURI ()
SubTotal 324 324
3 Nirsa JH-21-005-041-001/266
(Madma) 		3421005041NRG23Z241220220512751 24/12/2022 suraj murmu 3421005041WL049431 suraj murmu 00176 IDIB000K825 162 162 Processed 25/12/2022 S97246591 suraj murmu ()
4 Nirsa JH-21-005-041-001/384
(Madma) 		3421005041NRG23Z241220220512754 24/12/2022 CHABI HANSDA 3421005041WL049431 CHABI HANSDA 00176 IDIB000K825 162 162 Processed 25/12/2022 S97246591 CHABI HANSDA ()
5 Nirsa JH-21-005-041-001/53
(Madma) 		3421005041NRG23Z241220220512756 24/12/2022 RUBI BHUIYAN 3421005041WL049431 RUBI BHUIYAN 00176 IDIB000K825 162 162 Processed 25/12/2022 S97246591 RUBI BHUIYAN ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_241222FTO_524388 BANK OF INDIA BKID0004725 MUGMA 324
2 Nirsa JH3421005041_241222FTO_524388 Indian Bank IDIB000K825 Kumardhubi 486

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