Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_180822FTO_183538
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-21-005-037-001/111
(Khushari) 		3421005037NRG23Z180820220168026 18/08/2022 ANAND KR. GORAI 3421005WL0015213 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 19/08/2022 S34049651 A/C Blocked or Frozen
2 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z180820220168027 18/08/2022 ANAND KR. GORAI 3421005WL0015213 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 19/08/2022 S34049651 A/C Blocked or Frozen
3 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z180820220168028 18/08/2022 ANAND KR. GORAI 3421005WL0015213 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 19/08/2022 S34049651 A/C Blocked or Frozen
4 Nirsa JH-21-005-037-002/53
(Khushari) 		3421005037NRG23Z180820220168025 18/08/2022 KAJAL RAWANI 3421005WL0015213 KAJAL RAWANI 00176 IDIB000N600 90 90 Processed 19/08/2022 S34049651 KAJAL RAWANI ()
SubTotal 360 360
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_180822FTO_183538 Indian Bank IDIB000N600 Nirsa 360

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