Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_280323FTO_735638
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-21-005-056-009/3
(Rangamatiya) 		3421005056NRG23280320230787447 28/03/2023 RAMESHWAR NANDI 3421005056WL074539 RAMESHWAR NANDI 00048 BKID0004742 1260 1260 Processed 03/04/2023 0500492970 RAMESHWAR NANDI ()
SubTotal 1260 1260
2 Nirsa JH-21-005-056-006/292
(Rangamatiya) 		3421005056NRG23280320230787228 28/03/2023 RAJKUMAR SINGH 3421005056WL074523 RAJKUMAR SINGH 00048 BKID0004776 1260 1260 Processed 03/04/2023 0500492971 RAJKUMAR SINGH ()
3 Nirsa JH-21-005-056-007/86
(Rangamatiya) 		3421005056NRG23280320230787295 28/03/2023 ANJU BAURI 3421005056WL074532 ANJU BAURI 00048 BKID0004776 1260 1260 Processed 03/04/2023 0500492972 ANJU BAURI ()
SubTotal 2520 2520
4 Nirsa JH-21-005-056-008/18
(Rangamatiya) 		3421005056NRG23280320230787265 28/03/2023 ANANT LAL TUDU 3421005056WL074528 ANANT LAL TUDU 00176 IDIB000B731 1260 1260 Processed 03/04/2023 0500492974 ANANT LAL TUDU ()
5 Nirsa JH-21-005-056-008/18
(Rangamatiya) 		3421005056NRG23280320230787266 28/03/2023 MILONI TUDU 3421005056WL074528 MILONI TUDU 00176 IDIB000B731 1260 1260 Processed 03/04/2023 0500492973 MILONI TUDU ()
SubTotal 2520 2520
6 Nirsa JH-21-005-056-001/35
(Rangamatiya) 		3421005056NRG23280320230787441 28/03/2023 Dilip kumbhakar 3421005056WL074539 Dilip kumbhakar 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0500492975 Dilip kumbhakar ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_280323FTO_735638 BANK OF INDIA BKID0004742 BARBINDIA 1260
2 Nirsa JH3421005056_280323FTO_735638 BANK OF INDIA BKID0004776 NIRSA 2520
3 Nirsa JH3421005056_280323FTO_735638 Indian Bank IDIB000B731 Benagoria 2520
4 Nirsa JH3421005056_280323FTO_735638 Indian Bank IDIB000P662 Poddardih 1260

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