Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_271222FTO_530659
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-21-005-067-006/150
(Upchuriya) 		3421005067NRG23Z271220220519874 27/12/2022 Fuchu bauri 3421005067WL050212 Fuchu bauri 00176 IDIB000P662 162 162 Processed 28/12/2022 S50084965 Fuchu bauri ()
2 Nirsa JH-21-005-067-006/358
(Upchuriya) 		3421005067NRG23Z271220220519879 27/12/2022 ANKURA GORAI 3421005067WL050212 ANKURA GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S50084965 ANKURA GORAI ()
3 Nirsa JH-21-005-067-006/625
(Upchuriya) 		3421005067NRG23Z271220220519889 27/12/2022 Shivnath Rudra 3421005067WL050212 Shivnath Rudra 00176 IDIB000P662 162 162 Processed 28/12/2022 S50084965 Shivnath Rudra ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005067_271222FTO_530659 Indian Bank IDIB000P662 Poddardih 486

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