Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005049_231222FTO_520018
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-21-005-049-002/328
(Pandra West) 		3421005049NRG23Z231220220509499 23/12/2022 SANDEEP RAWANI 3421005049WL049064 SANDEEP RAWANI 00078 CNRB0005360 27 27 Processed 24/12/2022 S89614533 SANDEEP RAWANI ()
SubTotal 27 27
2 Nirsa JH-21-005-049-002/146
(Pandra West) 		3421005049NRG23Z231220220509498 23/12/2022 MINTAJ SEKH 3421005049WL049064 MINTAJ SEKH 00695 SBIN0RRVCGB 27 27 Processed 24/12/2022 S89614533 MINTAJ SEKH ()
3 Nirsa JH-21-005-049-002/931
(Pandra West) 		3421005049NRG23Z231220220509500 23/12/2022 GOPINATH RAWANI 3421005049WL049064 GOPINATH RAWANI 00695 SBIN0RRVCGB 81 81 Processed 24/12/2022 S89614533 GOPINATH RAWANI ()
SubTotal 108 108
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 JH3421005049_231222FTO_520018 Canara Bank CNRB0005360 BELDANGA 27
2 Nirsa JH3421005049_231222FTO_520018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 108

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