Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_291022FTO_384947
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-21-005-059-001/23
(Shyampur) 		3421005059NRG23291020220351969 29/10/2022 Puspa Singh 3421005059WL034299 Puspa Singh 00354 PUNB0672600 1050 1050 Processed 02/11/2022 6091218096 Puspa Singh ()
SubTotal 1050 1050
2 Nirsa JH-21-005-059-002/129
(Shyampur) 		3421005059NRG23291020220351970 29/10/2022 Tapas mandal 3421005059WL034299 Tapas mandal 00415 SBIN0008748 1260 1260 Processed 02/11/2022 6091218097 MR TAPAS MONDAL ()
SubTotal 1260 1260
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_291022FTO_384947 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1050
2 Nirsa JH3421005059_291022FTO_384947 State Bank of India SBIN0008748 NIRSHA 1260

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