Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_021122FTO_395031
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-21-005-067-006/374
(Upchuriya) 		3421005067NRG23Z021120220360543 02/11/2022 HASIMUDDIN ANSARI 3421005067WL035064 HASIMUDDIN ANSARI 00078 CNRB0005360 162 162 Processed 03/11/2022 S34684026 HASIMUDDIN ANSARI ()
SubTotal 162 162
2 Nirsa JH-21-005-067-006/374
(Upchuriya) 		3421005067NRG23Z021120220360544 02/11/2022 Bhadu Bibi 3421005067WL035064 Bhadu Bibi 00176 IDIB000P662 162 162 Processed 03/11/2022 S34684026 Bhadu Bibi ()
SubTotal 162 162
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 JH3421005067_021122FTO_395031 Canara Bank CNRB0005360 BELDANGA 162
2 Nirsa JH3421005067_021122FTO_395031 Indian Bank IDIB000P662 Poddardih 162

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