Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:15:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005012_170223APB_FTO_650661
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-21-005-012-001/28
(Bhamal) 		3421005012NRG23Z140220230659066 17/02/2023 MALTI DEVI 3421005012WL063002 MALTI DEVI 00048 BKID0004776 216 216 Processed 18/02/2023 S59096626 MALTI DEVI BANK OF INDIA(508505)
2 Nirsa JH-21-005-012-001/448
(Bhamal) 		3421005012NRG23Z140220230659067 17/02/2023 Saraswati Devi 3421005012WL063002 Saraswati Devi 00048 BKID0004776 108 108 Processed 18/02/2023 S59096626 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005012_170223APB_FTO_650661 BANK OF INDIA BKID0004776 NIRSA 324

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