Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_180722APB_FTO_107088
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-21-005-059-001/40
(Shyampur) 		3421005059NRG23Z180720220107219 18/07/2022 Subhash Ray 3421005059WL009662 Subhash Ray 00048 BKID0004776 90 90 Processed 19/07/2022 S77258503 SUBHASH RAY BANK OF INDIA(508505)
2 Nirsa JH-21-005-059-002/66
(Shyampur) 		3421005059NRG23Z180720220107225 18/07/2022 HARI NARYAN TIWARY 3421005059WL009662 HARI NARYAN TIWARY 00048 BKID0004776 90 90 Processed 19/07/2022 S77258503 HARI NARAYAN TIWARY BANK OF INDIA(508505)
3 Nirsa JH-21-005-059-002/66
(Shyampur) 		3421005059NRG23Z180720220107226 18/07/2022 MINA DEVI 3421005059WL009662 MINA DEVI 00048 BKID0004776 90 90 Processed 19/07/2022 S77258503 MINA DEVI BANK OF INDIA(508505)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_180722APB_FTO_107088 BANK OF INDIA BKID0004776 NIRSA 270

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