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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005043_121222APB_FTO_490858
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-21-005-043-001/516
(Nirsa Middle) 		3421005043NRG23Z121220220477100 12/12/2022 Nurjahan Sekh 3421005043WL045663 Nurjahan Sekh 00048 BKID0004776 162 162 Processed 18/12/2022 S85664423 NURJAHAN SEKH BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-043-001/1015
(Nirsa Middle) 		3421005043NRG23Z121220220477097 12/12/2022 Rekha Devi 3421005043WL045663 Rekha Devi 00354 PUNB0672600 162 162 Processed 18/12/2022 S85664423 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Nirsa JH-21-005-043-001/110
(Nirsa Middle) 		3421005043NRG23Z121220220477099 12/12/2022 Vijaya Devi 3421005043WL045663 Vijaya Devi 00415 SBIN0008748 162 162 Processed 18/12/2022 S85664423 VIJAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
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 JH3421005043_121222APB_FTO_490858 BANK OF INDIA BKID0004776 NIRSA 162
2 Nirsa JH3421005043_121222APB_FTO_490858 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
3 Nirsa JH3421005043_121222APB_FTO_490858 State Bank of India SBIN0008748 NIRSHA 162

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