Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005049_031222FTO_469944
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-21-005-049-002/995
(Pandra West) 		3421005049NRG23031220220454544 03/12/2022 RIYAJUL KHAN 3421005049WL043453 RIYAJUL KHAN 00176 IDIB000P662 1260 1260 Processed 27/12/2022 7440758064 RIYAJUL KHAN ()
SubTotal 1260 1260
2 Nirsa JH-21-005-049-002/1039
(Pandra West) 		3421005049NRG23031220220454532 03/12/2022 Md Arif 3421005049WL043453 Md Arif 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7440758065 MR MD ARIF ()
SubTotal 1260 1260
3 Nirsa JH-21-005-049-002/997
(Pandra West) 		3421005049NRG23031220220454545 03/12/2022 FURKAN SEKH 3421005049WL043453 FURKAN SEKH 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7440758066 FURKAN SEKH ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005049_031222FTO_469944 Indian Bank IDIB000P662 Poddardih 1260
2 Nirsa JH3421005049_031222FTO_469944 State Bank of India SBIN0008748 NIRSHA 1260
3 Nirsa JH3421005049_031222FTO_469944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 1260

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