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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_200123FTO_584592
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-21-005-008-003/261
(Belkupa) 		3421005008NRG23190120230585061 20/01/2023 Santulal Hembrom 3421005008WL056324 Santulal Hembrom 00048 BKID0004773 210 210 Processed 27/01/2023 8194820041 Santulal Hembrom ()
SubTotal 210 210
2 Nirsa JH-21-005-008-001/221
(Belkupa) 		3421005008NRG23190120230585126 20/01/2023 BABLU GORAI 3421005008WL056332 BABLU GORAI 00354 PUNB0672600 1260 1260 Processed 27/01/2023 8194820040 BABLU GORAI ()
SubTotal 1260 1260
3 Nirsa JH-21-005-008-005/45
(Belkupa) 		3421005008NRG23190120230585219 20/01/2023 MD. AHAD KHAN 3421005008WL056341 MD. AHAD KHAN 00415 SBIN0006952 1260 1260 Processed 27/01/2023 8194820043 MR AHAD KHAN ()
SubTotal 1260 1260
4 Nirsa JH-21-005-008-001/297
(Belkupa) 		3421005008NRG23190120230585127 20/01/2023 ASHOK MAHATO 3421005008WL056332 ASHOK MAHATO 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8194820042 MR ASHOK MAHATO ()
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_200123FTO_584592 BANK OF INDIA BKID0004773 KELIASOLE 210
2 Nirsa JH3421005008_200123FTO_584592 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260
3 Nirsa JH3421005008_200123FTO_584592 State Bank of India SBIN0006952 DEOLI 1260
4 Nirsa JH3421005008_200123FTO_584592 State Bank of India SBIN0008748 NIRSHA 1260

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