Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005043_190323FTO_717194
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-21-005-043-001/1087
(Nirsa Middle) 		3421005043NRG23190320230749746 19/03/2023 Suna Devi 3421005043WL071334 Suna Devi 00048 BKID0004776 630 630 Processed 24/03/2023 0077903813 Suna Devi ()
2 Nirsa JH-21-005-043-001/538
(Nirsa Middle) 		3421005043NRG23190320230750354 19/03/2023 Shandhya 3421005043WL071382 Shandhya 00048 BKID0004776 630 630 Processed 24/03/2023 0077903812 Shandhya ()
SubTotal 1260 1260
3 Nirsa JH-21-005-043-001/995
(Nirsa Middle) 		3421005043NRG23190320230750357 19/03/2023 Kamala Yadav 3421005043WL071382 Kamala Yadav 00354 PUNB0672600 630 630 Processed 25/03/2023 0077903814 Kamala Yadav ()
SubTotal 630 630
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 JH3421005043_190323FTO_717194 BANK OF INDIA BKID0004776 NIRSA 1260
2 Nirsa JH3421005043_190323FTO_717194 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 630

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