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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_060922FTO_234400
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-21-005-010-001/1224
(Benagoriya (Ni)) 		3421005010NRG23060920220199671 06/09/2022 ROSHNI SOREN 3421005010WL018440 ROSHNI SOREN 00048 BKID0004776 1260 1260 Processed 15/09/2022 4740741257 ROSHNI SOREN ()
SubTotal 1260 1260
2 Nirsa JH-21-005-010-001/1225
(Benagoriya (Ni)) 		3421005010NRG23060920220199672 06/09/2022 MILONI SOREN 3421005010WL018440 MILONI SOREN 00176 IDIB000B731 1260 1260 Processed 15/09/2022 4740741258 MILONI SOREN ()
3 Nirsa JH-21-005-010-003/455
(Benagoriya (Ni)) 		3421005010NRG23060920220199675 06/09/2022 Kumari Lalita hembram 3421005010WL018440 Kumari Lalita hembram 00176 IDIB000B731 1260 1260 Processed 15/09/2022 4740741259 Kumari Lalita hembram ()
4 Nirsa JH-21-005-010-003/456
(Benagoriya (Ni)) 		3421005010NRG23060920220199676 06/09/2022 Shamiali soren 3421005010WL018440 Shamiali soren 00176 IDIB000B731 1260 1260 Processed 15/09/2022 4740741260 Shamiali soren ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_060922FTO_234400 BANK OF INDIA BKID0004776 NIRSA 1260
2 Nirsa JH3421005010_060922FTO_234400 Indian Bank IDIB000B731 Benagoria 3780

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