Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005043_030123APB_FTO_549870
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-21-005-043-001/413
(Nirsa Middle) 		3421005043NRG23030120230541310 03/01/2023 Shanti Bauri 3421005043WL052456 Shanti Bauri 00048 BKID0004776 1260 1260 Processed 06/01/2023 7717063861 SHANTI BAURI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Nirsa JH-21-005-043-001/1015
(Nirsa Middle) 		3421005043NRG23030120230541263 03/01/2023 Rekha Devi 3421005043WL052447 Rekha Devi 00354 PUNB0672600 840 840 Processed 06/01/2023 7717063862 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
3 Nirsa JH-21-005-043-001/584
(Nirsa Middle) 		3421005043NRG23030120230541311 03/01/2023 Ashok Ram 3421005043WL052456 Ashok Ram 00415 SBIN0008748 210 210 Processed 06/01/2023 7717063860 MR ASHOK RAM STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005043_030123APB_FTO_549870 BANK OF INDIA BKID0004776 NIRSA 1260
2 Nirsa JH3421005043_030123APB_FTO_549870 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 840
3 Nirsa JH3421005043_030123APB_FTO_549870 State Bank of India SBIN0008748 NIRSHA 210

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