Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_160922APB_FTO_265289
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-21-005-055-004/40
(Ramkanali) 		3421005055NRG23160920220226496 16/09/2022 PARESH MURMU 3421005055WL021325 PARESH MURMU 00176 IDIB000N600 1260 1260 Processed 21/09/2022 4877976842 Mr. PARESH MURMU INDIAN BANK(607105)
SubTotal 1260 1260
2 Nirsa JH-21-005-055-001/12
(Ramkanali) 		3421005055NRG23160920220226513 16/09/2022 TAPAN GORAI 3421005055WL021326 TAPAN GORAI 00354 PUNB0672600 210 210 Processed 21/09/2022 4877976843 TAPAN GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
3 Nirsa JH-21-005-055-004/176
(Ramkanali) 		3421005055NRG23150920220223953 16/09/2022 pabita hembram 3421005055WL021008 pabita hembram 00415 SBIN0008748 2310 2310 Processed 21/09/2022 4877976841 MRS PABITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_160922APB_FTO_265289 Indian Bank IDIB000N600 Nirsa 1260
2 Nirsa JH3421005055_160922APB_FTO_265289 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 210
3 Nirsa JH3421005055_160922APB_FTO_265289 State Bank of India SBIN0008748 NIRSHA 2310

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