Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_090123FTO_560049
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-21-005-010-004/181
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556084 09/01/2023 ANAND DUTTA 3421005010WL053686 ANAND DUTTA 00048 BKID0004776 27 27 Processed 10/01/2023 S75420283 ANAND DUTTA ()
2 Nirsa JH-21-005-010-004/181
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556085 09/01/2023 BULU DUTTA 3421005010WL053686 BULU DUTTA 00048 BKID0004776 27 27 Processed 10/01/2023 S75420283 BULU DUTTA ()
3 Nirsa JH-21-005-010-004/325
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556086 09/01/2023 SONALAL MURMU 3421005010WL053686 SONALAL MURMU 00048 BKID0004776 162 162 Processed 10/01/2023 S75420283 SONALAL MURMU ()
4 Nirsa JH-21-005-010-004/86
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556507 09/01/2023 RINA DUTTA 3421005010WL053706 RINA DUTTA 00048 BKID0004776 27 27 Processed 10/01/2023 S75420283 RINA DUTTA ()
SubTotal 243 243
5 Nirsa JH-21-005-010-004/705
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556503 09/01/2023 MANPURAN DEDIYA 3421005010WL053706 MANPURAN DEDIYA 00176 IDIB000B731 27 27 Processed 10/01/2023 S75420283 MANPURAN DEDIYA ()
6 Nirsa JH-21-005-010-004/747
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556504 09/01/2023 BABU LAL MURMU 3421005010WL053706 BABU LAL MURMU 00176 IDIB000B731 27 27 Processed 10/01/2023 S75420283 BABU LAL MURMU ()
7 Nirsa JH-21-005-010-004/854
(Benagoriya (Ni)) 		3421005010NRG23Z090120230556760 09/01/2023 SUKESH KUMAR DAS 3421005010WL053721 SUKESH KUMAR DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75420283 SUKESH KUMAR DAS ()
SubTotal 216 216
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_090123FTO_560049 BANK OF INDIA BKID0004776 NIRSA 243
2 Nirsa JH3421005010_090123FTO_560049 Indian Bank IDIB000B731 Benagoria 216

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