Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_030223APB_FTO_620230
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-21-005-041-001/227
(Madma) 		3421005041NRG23Z020220230634284 03/02/2023 CHINTA DEVI 3421005041WL060433 CHINTA DEVI 00048 BKID0004725 324 324 Processed 04/02/2023 S8673699 CHINTA DEVI (LTI) BANK OF INDIA(508505)
2 Nirsa JH-21-005-041-001/378
(Madma) 		3421005041NRG23Z030220230635358 03/02/2023 SAKUNTALA LOHAR 3421005041WL060552 SAKUNTALA LOHAR 00048 BKID0004725 162 162 Processed 04/02/2023 S8673699 MRS SAKUNTALA LOHAR STATE BANK OF INDIA(508548)
3 Nirsa JH-21-005-041-001/4
(Madma) 		3421005041NRG23Z030220230635359 03/02/2023 asha lohar 3421005041WL060552 asha lohar 00048 BKID0004725 162 162 Processed 04/02/2023 S8673699 ASHA LOHAR BANK OF INDIA(508505)
4 Nirsa JH-21-005-041-001/626
(Madma) 		3421005041NRG23Z030220230635360 03/02/2023 BUDHI NATH CHOURE 3421005041WL060552 BUDHI NATH CHOURE 00048 BKID0004725 162 162 Processed 04/02/2023 S8673699 BUDHI NATH CHOURE BANK OF INDIA(508505)
5 Nirsa JH-21-005-041-001/672
(Madma) 		3421005041NRG23Z020220230634286 03/02/2023 Soniya Devi 3421005041WL060433 Soniya Devi 00048 BKID0004725 324 324 Processed 04/02/2023 S8673699 SONIA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
6 Nirsa JH-21-005-041-001/15
(Madma) 		3421005041NRG23Z030220230635357 03/02/2023 BINDU MONDAL 3421005041WL060552 BINDU MONDAL 00176 IDIB000K825 162 162 Processed 04/02/2023 S8673699 Mr. BINDU MANDAL INDIAN BANK(607105)
7 Nirsa JH-21-005-041-001/561
(Madma) 		3421005041NRG23Z020220230634285 03/02/2023 BESHAKHI SOREN 3421005041WL060433 BESHAKHI SOREN 00176 IDIB000K825 324 324 Processed 04/02/2023 S8673699 Mrs. BESHAKHI SOREN INDIAN BANK(607105)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_030223APB_FTO_620230 BANK OF INDIA BKID0004725 MUGMA 1134
2 Nirsa JH3421005041_030223APB_FTO_620230 Indian Bank IDIB000K825 Kumardhubi 486

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