Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_121122APB_FTO_422755
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-21-005-056-009/21
(Rangamatiya) 		3421005056NRG23Z121120220388658 12/11/2022 TARAKNATH NANDI 3421005056WL037597 TARAKNATH NANDI 00048 BKID0004742 162 162 Processed 14/11/2022 S20085714 TARAKNATH NANDI BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-056-011/276
(Rangamatiya) 		3421005056NRG23Z121120220388659 12/11/2022 Nasima Bibi 3421005056WL037597 Nasima Bibi 00176 IDIB000P662 162 162 Processed 14/11/2022 S20085714 NASIMA BIBI BANK OF INDIA(508505)
3 Nirsa JH-21-005-056-011/69
(Rangamatiya) 		3421005056NRG23Z121120220388660 12/11/2022 ANIL BAURI 3421005056WL037597 ANIL BAURI 00176 IDIB000P662 162 162 Processed 14/11/2022 S20085714 Mr. ANIL BAURI INDIAN BANK(607105)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_121122APB_FTO_422755 BANK OF INDIA BKID0004742 BARBINDIA 162
2 Nirsa JH3421005056_121122APB_FTO_422755 Indian Bank IDIB000P662 Poddardih 324

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