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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005017_201222APB_FTO_511022
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-21-005-017-001/85
(Dewiyana) 		3421005017NRG23201220220500892 20/12/2022 UTTAM BAURI 3421005017WL048065 UTTAM BAURI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441475571 UTTAM BAURI BANK OF INDIA(508505)
2 Nirsa JH-21-005-017-002/237
(Dewiyana) 		3421005017NRG23201220220500988 20/12/2022 Jagannath Singh 3421005017WL048083 Jagannath Singh 00048 BKID0004776 210 210 Processed 27/12/2022 7441475569 JAGANNATH SINGH BANK OF INDIA(508505)
3 Nirsa JH-21-005-017-004/10
(Dewiyana) 		3421005017NRG23201220220500915 20/12/2022 Sairun Bibi 3421005017WL048070 Sairun Bibi 00048 BKID0004776 210 210 Processed 27/12/2022 7441475570 SAIRUN BIBI BANK OF INDIA(508505)
4 Nirsa JH-21-005-017-004/60
(Dewiyana) 		3421005017NRG23201220220500896 20/12/2022 TAMNNA BIBI 3421005017WL048065 TAMNNA BIBI 00048 BKID0004776 210 210 Processed 27/12/2022 7441475567 TAMNNA BIBI BANK OF INDIA(508505)
SubTotal 1890 1890
5 Nirsa JH-21-005-017-004/69
(Dewiyana) 		3421005017NRG23201220220500917 20/12/2022 SARJIYA BIBI 3421005017WL048070 SARJIYA BIBI 00176 IDIB000N600 210 210 Processed 27/12/2022 7441475572 Mrs. Sarjiya Bibi INDIAN BANK(607105)
SubTotal 210 210
6 Nirsa JH-21-005-017-003/99
(Dewiyana) 		3421005017NRG23201220220500992 20/12/2022 AMAWATI SINGH 3421005017WL048083 AMAWATI SINGH 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441475568 AMAWATI SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005017_201222APB_FTO_511022 BANK OF INDIA BKID0004776 NIRSA 1890
2 Nirsa JH3421005017_201222APB_FTO_511022 Indian Bank IDIB000N600 Nirsa 210
3 Nirsa JH3421005017_201222APB_FTO_511022 State Bank of India SBIN0008748 NIRSHA 1260

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