Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_101022APB_FTO_329797
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-21-005-059-002/37
(Shyampur) 		3421005059NRG23Z101020220292944 10/10/2022 MANU KARMKAR 3421005059WL028722 MANU KARMKAR 00048 BKID0004776 162 162 Processed 11/10/2022 S64993934 MANU KARMAKAR BANK OF INDIA(508505)
2 Nirsa JH-21-005-059-002/54
(Shyampur) 		3421005059NRG23Z101020220292946 10/10/2022 AJIT MAHATO 3421005059WL028722 AJIT MAHATO 00048 BKID0004776 162 162 Processed 11/10/2022 S64993934 AJIT KUMAR MAHATO BANK OF INDIA(508505)
3 Nirsa JH-21-005-059-003/47
(Shyampur) 		3421005059NRG23Z101020220292949 10/10/2022 KHAGEN BAURI 3421005059WL028722 KHAGEN BAURI 00048 BKID0004776 162 162 Processed 11/10/2022 S64993934 KHAGEN BOURI BANK OF INDIA(508505)
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 JH3421005059_101022APB_FTO_329797 BANK OF INDIA BKID0004776 NIRSA 486

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