Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_220123FTO_588475
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-21-005-040-001/607
(Madanpur) 		3421005040NRG23Z220120230594551 22/01/2023 Shekh ARIF 3421005040WL056962 Shekh ARIF 00048 BKID0004725 162 162 Processed 22/01/2023 S84456740 Shekh ARIF ()
2 Nirsa JH-21-005-040-001/66
(Madanpur) 		3421005040NRG23Z220120230594554 22/01/2023 Samima Khatoon 3421005040WL056962 Samima Khatoon 00048 BKID0004725 162 162 Processed 22/01/2023 S84456740 Samima Khatoon ()
SubTotal 324 324
3 Nirsa JH-21-005-040-001/46
(Madanpur) 		3421005040NRG23Z220120230594536 22/01/2023 SHEKH SADDAM 3421005040WL056961 SHEKH SADDAM 00415 SBIN0015443 162 162 Processed 22/01/2023 S84456740 SHEKH SADDAM ()
4 Nirsa JH-21-005-040-001/610
(Madanpur) 		3421005040NRG23Z220120230594552 22/01/2023 SEKH EKBAL 3421005040WL056962 SEKH EKBAL 00415 SBIN0015443 162 162 Processed 22/01/2023 S84456740 SEKH EKBAL ()
SubTotal 324 324
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 JH3421005040_220123FTO_588475 BANK OF INDIA BKID0004725 MUGMA 324
2 Nirsa JH3421005040_220123FTO_588475 State Bank of India SBIN0015443 Maithon 324

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