Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:32:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005012_170323FTO_711507
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-21-005-012-001/19
(Bhamal) 		3421005012NRG23160320230740480 17/03/2023 SHYAM LAL MAHATO 3421005012WL070463 SHYAM LAL MAHATO 00048 BKID0004776 2520 2520 Processed 24/03/2023 0062063224 SHYAM LAL MAHATO ()
2 Nirsa JH-21-005-012-001/461
(Bhamal) 		3421005012NRG23160320230740486 17/03/2023 DAWARIKA RAJAK 3421005012WL070464 DAWARIKA RAJAK 00048 BKID0004776 2520 2520 Processed 24/03/2023 0062063225 DAWARIKA RAJAK ()
SubTotal 5040 5040
3 Nirsa JH-21-005-012-001/490
(Bhamal) 		3421005012NRG23160320230740481 17/03/2023 sheyam sundar yadav 3421005012WL070463 sheyam sundar yadav 00176 IDIB000N600 2520 2520 Processed 24/03/2023 0062063226 sheyam sundar yadav ()
4 Nirsa JH-21-005-012-001/506
(Bhamal) 		3421005012NRG23160320230740487 17/03/2023 SURENDRA RAJAK 3421005012WL070464 SURENDRA RAJAK 00176 IDIB000N600 2520 2520 Processed 24/03/2023 0062063227 SURENDRA RAJAK ()
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005012_170323FTO_711507 BANK OF INDIA BKID0004776 NIRSA 5040
2 Nirsa JH3421005012_170323FTO_711507 Indian Bank IDIB000N600 Nirsa 5040

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