Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_011222APB_FTO_464042
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-21-005-059-003/47
(Shyampur) 		3421005059NRG23011220220446083 01/12/2022 ANITA BAURI 3421005059WL042741 ANITA BAURI 00048 BKID0004776 1260 1260 Processed 23/12/2022 7374335507 ANITA BAURI BANK OF INDIA(508505)
2 Nirsa JH-21-005-059-003/47
(Shyampur) 		3421005059NRG23011220220446084 01/12/2022 KHAGEN BAURI 3421005059WL042741 KHAGEN BAURI 00048 BKID0004776 1260 1260 Processed 23/12/2022 7374335506 KHAGEN BOURI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_011222APB_FTO_464042 BANK OF INDIA BKID0004776 NIRSA 2520

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