Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_260922FTO_292407
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-21-005-065-007/65
(Sonbad) 		3421005065NRG23260920220255235 26/09/2022 CHANDTARA BIBI 3421005065WL024567 CHANDTARA BIBI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716961 CHANDTARA BIBI ()
SubTotal 1260 1260
2 Nirsa JH-21-005-065-001/221
(Sonbad) 		3421005065NRG23260920220255269 26/09/2022 Jagannath Bauri 3421005065WL024571 Jagannath Bauri 00127 FDRL0001877 1260 1260 Processed 01/10/2022 5122716962 Jagannath Bauri ()
SubTotal 1260 1260
3 Nirsa JH-21-005-065-001/215
(Sonbad) 		3421005065NRG23260920220255267 26/09/2022 MILAN BAURI 3421005065WL024571 MILAN BAURI 00176 IDIB000B731 1260 1260 Processed 01/10/2022 5122716963 MILAN BAURI ()
SubTotal 1260 1260
4 Nirsa JH-21-005-065-001/215
(Sonbad) 		3421005065NRG23260920220255268 26/09/2022 GITA BAURI 3421005065WL024571 GITA BAURI 00176 IDIB000P662 1260 1260 Processed 01/10/2022 5122716965 GITA BAURI ()
5 Nirsa JH-21-005-065-001/221
(Sonbad) 		3421005065NRG23260920220255270 26/09/2022 Mamoni Bauri 3421005065WL024571 Mamoni Bauri 00176 IDIB000P662 1260 1260 Processed 01/10/2022 5122716966 Mamoni Bauri ()
6 Nirsa JH-21-005-065-001/74
(Sonbad) 		3421005065NRG23260920220255232 26/09/2022 SALMA KHATOON 3421005065WL024566 SALMA KHATOON 00176 IDIB000P662 210 210 Processed 01/10/2022 5122716964 SALMA KHATOON ()
SubTotal 2730 2730
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_260922FTO_292407 BANK OF INDIA BKID0004776 NIRSA 1260
2 Nirsa JH3421005065_260922FTO_292407 FEDERAL BANK FDRL0001877 NIRSA 1260
3 Nirsa JH3421005065_260922FTO_292407 Indian Bank IDIB000B731 Benagoria 1260
4 Nirsa JH3421005065_260922FTO_292407 Indian Bank IDIB000P662 Poddardih 2730

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