Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_120922APB_FTO_250694
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-21-005-056-007/67
(Rangamatiya) 		3421005056NRG23Z120920220213097 12/09/2022 HARADHAN MONDAL 3421005056WL019729 HARADHAN MONDAL 00048 BKID0004742 81 81 Processed 13/09/2022 S17613072 HARADHAN MONDAL BANK OF INDIA(508505)
2 Nirsa JH-21-005-056-007/67
(Rangamatiya) 		3421005056NRG23Z120920220213098 12/09/2022 MIRA MONDAL 3421005056WL019729 MIRA MONDAL 00048 BKID0004742 27 27 Processed 13/09/2022 S17613072 MRS MIRA MONDAL STATE BANK OF INDIA(508548)
SubTotal 108 108
3 Nirsa JH-21-005-056-007/32
(Rangamatiya) 		3421005056NRG23Z120920220213096 12/09/2022 FULESHWAR SINGH 3421005056WL019729 FULESHWAR SINGH 00415 SBIN0015443 27 27 Processed 13/09/2022 S17613072 MR FULESWAR SING STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_120922APB_FTO_250694 BANK OF INDIA BKID0004742 BARBINDIA 108
2 Nirsa JH3421005056_120922APB_FTO_250694 State Bank of India SBIN0015443 Maithon 27

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