Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:02:52 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005004_270323APB_FTO_733346

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-21-005-004-001/71 (Baijna)

3421005004NRG23Z270320230782489

27/03/2023

SUNITA TUDU

3421005004WL074024

SUNITA TUDU

00176

IDIB000N600

189

189

Processed

28/03/2023

S45620577

Mrs. SUNITA TUDU

INDIAN BANK(607105)

SubTotal

189

189

2

Nirsa

JH-21-005-004-001/187 (Baijna)

3421005004NRG23Z270320230782513

27/03/2023

Uttam Kumar Paswan

3421005004WL074028

Uttam Kumar Paswan

00415

SBIN0008748

81

81

Processed

28/03/2023

S45620577

MR UTTAM KUMAR PASWAN

STATE BANK OF INDIA(508548)

3

Nirsa

JH-21-005-004-001/190 (Baijna)

3421005004NRG23Z270320230782516

27/03/2023

Sonu Kumar Saw

3421005004WL074028

Sonu Kumar Saw

00415

SBIN0008748

81

81

Processed

28/03/2023

S45620577

SONU KUMAR SAW

BANK OF INDIA(508505)

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005004_270323APB_FTO_733346	Indian Bank	IDIB000N600	Nirsa	189
2	Nirsa	JH3421005004_270323APB_FTO_733346	State Bank of India	SBIN0008748	NIRSHA	162

Download In Excel