Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_010323APB_FTO_674778
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-21-005-010-004/679
(Benagoriya (Ni)) 		3421005010NRG23010320230696704 01/03/2023 RENUWALA DASI 3421005010WL066540 RENUWALA DASI 00176 IDIB000B731 630 630 Processed 24/03/2023 0061194589 RENUWALA DASI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
2 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23010320230696703 01/03/2023 GOUTAM DEDIYA 3421005010WL066540 GOUTAM DEDIYA 00354 PUNB0672600 630 630 Processed 24/03/2023 0061194590 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_010323APB_FTO_674778 Indian Bank IDIB000B731 Benagoria 630
2 Nirsa JH3421005010_010323APB_FTO_674778 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 630

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