Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005054_250323FTO_729301
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-21-005-054-001/274
(Pithakyari) 		3421005054NRG23Z250320230773633 25/03/2023 Chyna Devi 3421005054WL073320 Chyna Devi 00176 IDIB000N600 54 54 Processed 26/03/2023 S387556 Chyna Devi ()
2 Nirsa JH-21-005-054-001/417
(Pithakyari) 		3421005054NRG23Z240320230770159 25/03/2023 PRABHATI BISWAS 3421005054WL072999 PRABHATI BISWAS 00176 IDIB000N600 54 54 Processed 26/03/2023 S387556 PRABHATI BISWAS ()
3 Nirsa JH-21-005-054-001/513
(Pithakyari) 		3421005054NRG23Z240320230770047 25/03/2023 SIMA DEVI 3421005054WL072990 SIMA DEVI 00176 IDIB000N600 27 27 Processed 26/03/2023 S387556 SIMA DEVI ()
4 Nirsa JH-21-005-054-002/1015
(Pithakyari) 		3421005054NRG23Z240320230770035 25/03/2023 Mira Devi 3421005054WL072989 Mira Devi 00176 IDIB000N600 27 27 Processed 26/03/2023 S387556 Mira Devi ()
5 Nirsa JH-21-005-054-002/1341
(Pithakyari) 		3421005054NRG23Z240320230770048 25/03/2023 SARASWATI KUMARI DEY 3421005054WL072990 SARASWATI KUMARI DEY 00176 IDIB000N600 27 27 Processed 26/03/2023 S387556 SARASWATI KUMARI DEY ()
6 Nirsa JH-21-005-054-002/283
(Pithakyari) 		3421005054NRG23Z240320230770057 25/03/2023 Josana Devi 3421005054WL072991 Josana Devi 00176 IDIB000N600 108 108 Processed 26/03/2023 S387556 Josana Devi ()
SubTotal 297 297
7 Nirsa JH-21-005-054-001/1717
(Pithakyari) 		3421005054NRG23Z240320230770044 25/03/2023 GYATRI DEVI 3421005054WL072990 GYATRI DEVI 00415 SBIN0008748 81 81 Processed 26/03/2023 S387556 GYATRI DEVI ()
8 Nirsa JH-21-005-054-001/444
(Pithakyari) 		3421005054NRG23Z240320230770033 25/03/2023 BHABANI DAS 3421005054WL072989 BHABANI DAS 00415 SBIN0008748 54 54 Processed 26/03/2023 S387556 BHABANI DAS ()
9 Nirsa JH-21-005-054-001/446
(Pithakyari) 		3421005054NRG23Z240320230770156 25/03/2023 Anita Devi 3421005054WL072998 Anita Devi 00415 SBIN0008748 54 54 Processed 26/03/2023 S387556 Anita Devi ()
SubTotal 189 189
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 JH3421005054_250323FTO_729301 Indian Bank IDIB000N600 Nirsa 297
2 Nirsa JH3421005054_250323FTO_729301 State Bank of India SBIN0008748 NIRSHA 189

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