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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_130123APB_FTO_568704
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-21-005-060-002/1086
(Sijua) 		3421005060NRG23130120230570144 13/01/2023 LAKHIRAM MARANDI 3421005060WL054988 LAKHIRAM MARANDI 00176 IDIB000B731 210 210 Processed 27/01/2023 8193084472 LAKHIRAM MARANDI MARANDI BANK OF INDIA(508505)
2 Nirsa JH-21-005-060-002/1166
(Sijua) 		3421005060NRG23130120230570145 13/01/2023 ROJAN TUDU 3421005060WL054988 ROJAN TUDU 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8193084471 Mrs. ROJAN TUDU TUDU INDIAN BANK(607105)
3 Nirsa JH-21-005-060-002/510
(Sijua) 		3421005060NRG23130120230570146 13/01/2023 SANJEEV TUDU 3421005060WL054988 SANJEEV TUDU 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8193084470 SANJEEV TUDU PUNJAB NATIONAL BANK(508568)
4 Nirsa JH-21-005-060-002/668
(Sijua) 		3421005060NRG23130120230570147 13/01/2023 JAGARNATH MURMU 3421005060WL054988 JAGARNATH MURMU 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8193084473 Mr. JAGARNATH MURMU INDIAN BANK(607105)
SubTotal 3990 3990
5 Nirsa JH-21-005-060-002/691
(Sijua) 		3421005060NRG23130120230570148 13/01/2023 HAPNA TUDU 3421005060WL054988 HAPNA TUDU 00415 SBIN0006721 1260 1260 Processed 27/01/2023 8193084468 MR HAPNA TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 Nirsa JH-21-005-060-002/692
(Sijua) 		3421005060NRG23130120230570149 13/01/2023 SUKHI TUDU 3421005060WL054988 SUKHI TUDU 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8193084469 MRS SUKHI TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_130123APB_FTO_568704 Indian Bank IDIB000B731 Benagoria 3990
2 Nirsa JH3421005060_130123APB_FTO_568704 State Bank of India SBIN0006721 POKHARIA 1260
3 Nirsa JH3421005060_130123APB_FTO_568704 State Bank of India SBIN0008748 NIRSHA 1260

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