Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_190722APB_FTO_108457
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-21-005-010-001/646
(Benagoriya (Ni)) 		3421005010NRG23190720220108404 19/07/2022 MD MUNIR AHMAD 3421005010WL009742 MD MUNIR AHMAD 00176 IDIB000B731 1260 1260 Processed 25/07/2022 3304455152 MUNIR AHMAD STATE BANK OF INDIA(508548)
2 Nirsa JH-21-005-010-001/646
(Benagoriya (Ni)) 		3421005010NRG23190720220108405 19/07/2022 PRAVIN BANO 3421005010WL009742 PRAVIN BANO 00176 IDIB000B731 1260 1260 Processed 25/07/2022 3304455153 Mrs. PRAVIN BANO INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_190722APB_FTO_108457 Indian Bank IDIB000B731 Benagoria 2520

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