Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005045_200323FTO_718994
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-21-005-045-001/607
(Nirsa South) 		3421005045NRG23200320230753419 20/03/2023 Kunti Devi 3421005045WL071598 Kunti Devi 00415 SBIN0008748 630 630 Processed 30/03/2023 0311508382 MRS KUNTI DEVI ()
2 Nirsa JH-21-005-045-001/615
(Nirsa South) 		3421005045NRG23200320230753428 20/03/2023 Sardhs Devi 3421005045WL071599 Sardhs Devi 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0311508380 MRS SARDHA DEVI ()
3 Nirsa JH-21-005-045-001/618
(Nirsa South) 		3421005045NRG23200320230753411 20/03/2023 Tulsa mundain 3421005045WL071597 Tulsa mundain 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0311508381 MRS TULSI MUNDAIN ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005045_200323FTO_718994 State Bank of India SBIN0008748 NIRSHA 3150

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