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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_091222FTO_482613
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-21-005-037-004/182
(Khushari) 		3421005037NRG23Z091220220470974 09/12/2022 GULFAN KAZI 3421005037WL045084 GULFAN KAZI 00078 CNRB0005360 162 162 Processed 13/12/2022 S7113990 GULFAN KAZI ()
2 Nirsa JH-21-005-037-004/194
(Khushari) 		3421005037NRG23Z091220220470977 09/12/2022 Kali charan roy 3421005037WL045084 Kali charan roy 00078 CNRB0005360 162 162 Processed 13/12/2022 S7113990 Kali charan roy ()
SubTotal 324 324
3 Nirsa JH-21-005-037-004/183
(Khushari) 		3421005037NRG23Z091220220470975 09/12/2022 sumit bauri 3421005037WL045084 sumit bauri 00176 IDIB000N600 162 162 Processed 13/12/2022 S7113990 sumit bauri ()
SubTotal 162 162
4 Nirsa JH-21-005-037-004/56
(Khushari) 		3421005037NRG23Z091220220470981 09/12/2022 KIRTANCHAND GORAI 3421005037WL045084 KIRTANCHAND GORAI 00176 IDIB000P662 162 162 Processed 13/12/2022 S7113990 KIRTANCHAND GORAI ()
SubTotal 162 162
5 Nirsa JH-21-005-037-004/208
(Khushari) 		3421005037NRG23Z091220220470978 09/12/2022 Himalay Rowani 3421005037WL045084 Himalay Rowani 00415 SBIN0008748 162 162 Processed 13/12/2022 S7113990 Himalay Rowani ()
SubTotal 162 162
6 Nirsa JH-21-005-037-004/155
(Khushari) 		3421005037NRG23Z091220220470971 09/12/2022 ABHIRAM BAURI 3421005037WL045084 ABHIRAM BAURI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S7113990 ABHIRAM BAURI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_091222FTO_482613 Canara Bank CNRB0005360 BELDANGA 324
2 Nirsa JH3421005037_091222FTO_482613 Indian Bank IDIB000N600 Nirsa 162
3 Nirsa JH3421005037_091222FTO_482613 Indian Bank IDIB000P662 Poddardih 162
4 Nirsa JH3421005037_091222FTO_482613 State Bank of India SBIN0008748 NIRSHA 162
5 Nirsa JH3421005037_091222FTO_482613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 162

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