Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_210922FTO_279380
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-21-005-040-001/154
(Madanpur) 		3421005040NRG23Z210920220241131 21/09/2022 RINA SWARNKAR 3421005040WL023074 RINA SWARNKAR 00048 BKID0004725 324 324 Processed 22/09/2022 S51916561 RINA SWARNKAR ()
2 Nirsa JH-21-005-040-004/88
(Madanpur) 		3421005040NRG23Z210920220241132 21/09/2022 BABLU BUARI 3421005040WL023074 BABLU BUARI 00048 BKID0004725 162 162 Processed 22/09/2022 S51916561 BABLU BUARI ()
3 Nirsa JH-21-005-040-005/72
(Madanpur) 		3421005040NRG23Z210920220241133 21/09/2022 ASTAMI BAURI 3421005040WL023074 ASTAMI BAURI 00048 BKID0004725 162 162 Processed 22/09/2022 S51916561 ASTAMI BAURI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005040_210922FTO_279380 BANK OF INDIA BKID0004725 MUGMA 648

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