Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_221022FTO_366465
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-21-005-040-001/261
(Madanpur) 		3421005040NRG23Z221020220329088 22/10/2022 SHUKANI BAURI 3421005040WL032061 SHUKANI BAURI 00048 BKID0004725 162 162 Processed 23/10/2022 S68611311 SHUKANI BAURI ()
2 Nirsa JH-21-005-040-001/30
(Madanpur) 		3421005040NRG23Z221020220329089 22/10/2022 SARU BAURI 3421005040WL032061 SARU BAURI 00048 BKID0004725 189 189 Processed 23/10/2022 S68611311 SARU BAURI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005040_221022FTO_366465 BANK OF INDIA BKID0004725 MUGMA 351

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