Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005004_160922FTO_264964
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-21-005-065-001/289
(Sonbad) 		3421005004NRG23Z160920220226388 16/09/2022 ANWAR ANSARI 3421005004WL021313 ANWAR ANSARI 00048 BKID0004776 108 108 Processed 17/09/2022 S77911608 ANWAR ANSARI ()
SubTotal 108 108
2 Nirsa JH-21-005-004-003/1
(Baijna) 		3421005004NRG23Z160920220226375 16/09/2022 BINDU DEVI 3421005004WL021313 BINDU DEVI 00176 IDIB000N600 189 189 Processed 17/09/2022 S77911608 BINDU DEVI ()
SubTotal 189 189
3 Nirsa JH-21-005-065-001/125
(Sonbad) 		3421005004NRG23Z160920220226376 16/09/2022 REJAUL ANSARI 3421005004WL021313 REJAUL ANSARI 00176 IDIB000P662 108 108 Processed 17/09/2022 S77911608 REJAUL ANSARI ()
4 Nirsa JH-21-005-065-001/28
(Sonbad) 		3421005004NRG23Z160920220226387 16/09/2022 Hasen Ansari 3421005004WL021313 Hasen Ansari 00176 IDIB000P662 108 108 Processed 17/09/2022 S77911608 Hasen Ansari ()
5 Nirsa JH-21-005-065-001/290
(Sonbad) 		3421005004NRG23Z160920220226389 16/09/2022 NURESHA BIBI 3421005004WL021313 NURESHA BIBI 00176 IDIB000P662 108 108 Processed 17/09/2022 S77911608 NURESHA BIBI ()
6 Nirsa JH-21-005-065-001/311
(Sonbad) 		3421005004NRG23Z160920220226390 16/09/2022 NOORJAHA BIBI 3421005004WL021313 NOORJAHA BIBI 00176 IDIB000P662 108 108 Processed 17/09/2022 S77911608 NOORJAHA BIBI ()
7 Nirsa JH-21-005-065-001/81-A
(Sonbad) 		3421005004NRG23Z160920220226392 16/09/2022 JASIM ANSARI 3421005004WL021313 JASIM ANSARI 00176 IDIB000P662 108 108 Processed 17/09/2022 S77911608 JASIM ANSARI ()
SubTotal 540 540
8 Nirsa JH-21-005-004-003/1
(Baijna) 		3421005004NRG23Z160920220226373 16/09/2022 KHULESHWER MAHATO 3421005004WL021313 KHULESHWER MAHATO 00415 SBIN0008748 189 189 Processed 17/09/2022 S77911608 KHULESHWER MAHATO ()
9 Nirsa JH-21-005-004-003/1
(Baijna) 		3421005004NRG23Z160920220226374 16/09/2022 VIJAY KUMAR MAHATO 3421005004WL021313 VIJAY KUMAR MAHATO 00415 SBIN0008748 189 189 Processed 17/09/2022 S77911608 VIJAY KUMAR MAHATO ()
SubTotal 378 378
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005004_160922FTO_264964 BANK OF INDIA BKID0004776 NIRSA 108
2 Nirsa JH3421005004_160922FTO_264964 Indian Bank IDIB000N600 Nirsa 189
3 Nirsa JH3421005004_160922FTO_264964 Indian Bank IDIB000P662 Poddardih 540
4 Nirsa JH3421005004_160922FTO_264964 State Bank of India SBIN0008748 NIRSHA 378

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