Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_180922FTO_271024
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-21-005-025-001/179
(Ghaghra) 		3421005025NRG23Z180920220232249 18/09/2022 NIMAI CHANDRA RAY 3421005025WL022107 NIMAI CHANDRA RAY 00048 BKID0004776 162 162 Processed 19/09/2022 S4398517 NIMAI CHANDRA RAY ()
SubTotal 162 162
2 Nirsa JH-21-005-025-001/2
(Ghaghra) 		3421005025NRG23Z180920220232250 18/09/2022 SUDAN RAY 3421005025WL022107 SUDAN RAY 00176 IDIB000P662 162 162 Processed 19/09/2022 S4398517 SUDAN RAY ()
3 Nirsa JH-21-005-025-001/78
(Ghaghra) 		3421005025NRG23Z180920220232252 18/09/2022 SIMA RAY 3421005025WL022107 SIMA RAY 00176 IDIB000P662 162 162 Processed 19/09/2022 S4398517 SIMA RAY ()
4 Nirsa JH-21-005-025-001/79
(Ghaghra) 		3421005025NRG23Z180920220232253 18/09/2022 MUSNI ROY 3421005025WL022107 MUSNI ROY 00176 IDIB000P662 162 162 Processed 19/09/2022 S4398517 MUSNI ROY ()
SubTotal 486 486
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 JH3421005025_180922FTO_271024 BANK OF INDIA BKID0004776 NIRSA 162
2 Nirsa JH3421005025_180922FTO_271024 Indian Bank IDIB000P662 Poddardih 486

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