Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005054_061222FTO_474493
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-21-005-054-001/481
(Pithakyari) 		3421005054NRG23Z051220220458652 06/12/2022 BENBANTI DEVI 3421005054WL043855 BENBANTI DEVI 00048 BKID0004776 81 81 Processed 07/12/2022 S99133732 BENBANTI DEVI ()
2 Nirsa JH-21-005-054-002/1562
(Pithakyari) 		3421005054NRG23Z051220220458576 06/12/2022 Padda Baurin 3421005054WL043852 Padda Baurin 00048 BKID0004776 108 108 Processed 07/12/2022 S99133732 Padda Baurin ()
SubTotal 189 189
3 Nirsa JH-21-005-054-001/669
(Pithakyari) 		3421005054NRG23Z051220220458653 06/12/2022 Simi Devi 3421005054WL043855 Simi Devi 00176 IDIB000N600 81 81 Processed 07/12/2022 S99133732 Simi Devi ()
4 Nirsa JH-21-005-054-002/1345
(Pithakyari) 		3421005054NRG23Z051220220458575 06/12/2022 Laxmi Devi 3421005054WL043852 Laxmi Devi 00176 IDIB000N600 81 81 Processed 07/12/2022 S99133732 Laxmi Devi ()
5 Nirsa JH-21-005-054-002/1595
(Pithakyari) 		3421005054NRG23Z051220220458654 06/12/2022 Manju Devi 3421005054WL043855 Manju Devi 00176 IDIB000N600 135 135 Processed 07/12/2022 S99133732 Manju Devi ()
6 Nirsa JH-21-005-054-002/278
(Pithakyari) 		3421005054NRG23Z051220220458577 06/12/2022 Nandlal Rabi Das 3421005054WL043852 Nandlal Rabi Das 00176 IDIB000N600 135 135 Processed 07/12/2022 S99133732 Nandlal Rabi Das ()
SubTotal 432 432
7 Nirsa JH-21-005-054-001/212
(Pithakyari) 		3421005054NRG23Z051220220458574 06/12/2022 Hari Shankar Bhuyiya 3421005054WL043852 Hari Shankar Bhuyiya 00415 SBIN0008748 81 81 Processed 07/12/2022 S99133732 Hari Shankar Bhuyiya ()
SubTotal 81 81
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005054_061222FTO_474493 BANK OF INDIA BKID0004776 NIRSA 189
2 Nirsa JH3421005054_061222FTO_474493 Indian Bank IDIB000N600 Nirsa 432
3 Nirsa JH3421005054_061222FTO_474493 State Bank of India SBIN0008748 NIRSHA 81

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