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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005050_181122APB_FTO_437438
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 PURVI TUNDI JH-21-005-050-006/140
(Pandra Bejra) 		3421005050NRG23181120220408630 18/11/2022 KASIM ANSARI 3421005050WL039330 KASIM ANSARI 00415 SBIN0006721 1260 1260 Processed 27/12/2022 7438486998 Mr. Md. Kashim Ansari INDIAN BANK(607105)
2 PURVI TUNDI JH-21-005-050-006/143
(Pandra Bejra) 		3421005050NRG23181120220408631 18/11/2022 SIRAJUDDIN ANSARI 3421005050WL039330 SIRAJUDDIN ANSARI 00415 SBIN0006721 1260 1260 Processed 27/12/2022 7438486997 Mr. SIRAJUDDIN ANSARI INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005050_181122APB_FTO_437438 State Bank of India SBIN0006721 POKHARIA 2520

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