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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005045_280123APB_FTO_604725
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-21-005-045-001/286
(Nirsa South) 		3421005045NRG23280120230612720 28/01/2023 BIRJU BAURI 3421005045WL058522 BIRJU BAURI 00048 BKID0004776 1260 1260 Processed 02/02/2023 8378665383 BIRJU BAURI BANK OF INDIA(508505)
2 Nirsa JH-21-005-045-001/610
(Nirsa South) 		3421005045NRG23280120230613916 28/01/2023 Anju Devi 3421005045WL058620 Anju Devi 00048 BKID0004776 210 210 Processed 02/02/2023 8378665382 ANJU DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
3 Nirsa JH-21-005-045-001/468
(Nirsa South) 		3421005045NRG23280120230612714 28/01/2023 RAM BAURI 3421005045WL058520 RAM BAURI 00415 SBIN0008748 210 210 Processed 02/02/2023 8378665380 MR RAM BAURI STATE BANK OF INDIA(508548)
4 Nirsa JH-21-005-045-001/527
(Nirsa South) 		3421005045NRG23280120230613913 28/01/2023 Rinku devi 3421005045WL058620 Rinku devi 00415 SBIN0008748 210 210 Processed 02/02/2023 8378665381 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005045_280123APB_FTO_604725 BANK OF INDIA BKID0004776 NIRSA 1470
2 Nirsa JH3421005045_280123APB_FTO_604725 State Bank of India SBIN0008748 NIRSHA 420

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