Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005004_050922FTO_231541
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-21-005-004-003/1
(Baijna) 		3421005004NRG23050920220198065 05/09/2022 BINDU DEVI 3421005004WL018330 BINDU DEVI 00176 IDIB000N600 1470 1470 Processed 12/09/2022 4643495904 BINDU DEVI ()
SubTotal 1470 1470
2 Nirsa JH-21-005-004-003/1
(Baijna) 		3421005004NRG23050920220198063 05/09/2022 KHULESHWER MAHATO 3421005004WL018330 KHULESHWER MAHATO 00415 SBIN0008748 1470 1470 Processed 12/09/2022 4643495905 MR KUSHESHWAR MAHATO ()
3 Nirsa JH-21-005-004-003/1
(Baijna) 		3421005004NRG23050920220198064 05/09/2022 VIJAY KUMAR MAHATO 3421005004WL018330 VIJAY KUMAR MAHATO 00415 SBIN0008748 1470 1470 Processed 12/09/2022 4643495906 MR VIJAY KUMAR MAHTO ()
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005004_050922FTO_231541 Indian Bank IDIB000N600 Nirsa 1470
2 Nirsa JH3421005004_050922FTO_231541 State Bank of India SBIN0008748 NIRSHA 2940

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