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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_240123APB_FTO_594440
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-21-005-010-001/300
(Benagoriya (Ni)) 		3421005010NRG23Z240120230601153 24/01/2023 SARALA REWANI 3421005010WL057564 SARALA REWANI 00176 IDIB000B731 162 162 Processed 28/01/2023 S77434092 Mrs. SARALA REWANI INDIAN BANK(607105)
2 Nirsa JH-21-005-010-001/814
(Benagoriya (Ni)) 		3421005010NRG23Z240120230601155 24/01/2023 TUMPA MONDAL 3421005010WL057564 TUMPA MONDAL 00176 IDIB000B731 162 162 Processed 28/01/2023 S77434092 Mrs. TUMPA MONDAL INDIAN BANK(607105)
3 Nirsa JH-21-005-010-001/938
(Benagoriya (Ni)) 		3421005010NRG23Z240120230601156 24/01/2023 BISHAKA MANDAL 3421005010WL057564 BISHAKA MANDAL 00176 IDIB000B731 162 162 Processed 28/01/2023 S77434092 BISHAKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 Nirsa JH-21-005-010-001/417
(Benagoriya (Ni)) 		3421005010NRG23Z240120230601154 24/01/2023 VIJAY KUMAR REWANI 3421005010WL057564 VIJAY KUMAR REWANI 00415 SBIN0008748 162 162 Processed 28/01/2023 S77434092 MR VIJAY KUMAR REWANI STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3421005010_240123APB_FTO_594440 Indian Bank IDIB000B731 Benagoria 486
2 Nirsa JH3421005010_240123APB_FTO_594440 State Bank of India SBIN0008748 NIRSHA 162

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