Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:15:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_010323APB_FTO_675129
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-21-005-010-004/679
(Benagoriya (Ni)) 		3421005010NRG23Z010320230696706 01/03/2023 RENUWALA DASI 3421005010WL066540 RENUWALA DASI 00176 IDIB000B731 81 81 Processed 03/03/2023 S90669264 RENUWALA DASI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23Z010320230696705 01/03/2023 GOUTAM DEDIYA 3421005010WL066540 GOUTAM DEDIYA 00354 PUNB0672600 81 81 Processed 03/03/2023 S90669264 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_010323APB_FTO_675129 Indian Bank IDIB000B731 Benagoria 81
2 Nirsa JH3421005010_010323APB_FTO_675129 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 81

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