Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_151022APB_FTO_345341
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-21-005-055-004/35
(Ramkanali) 		3421005055NRG23Z141020220307528 15/10/2022 SANJOTI SOREN 3421005055WL030129 SANJOTI SOREN 00078 CNRB0001497 324 324 Processed 03/11/2022 S41454058 SANJOTI SOREN CANARA BANK(508532)
SubTotal 324 324
2 Nirsa JH-21-005-055-001/1
(Ramkanali) 		3421005055NRG23Z141020220307505 15/10/2022 RAMLAL HANSDA 3421005055WL030126 RAMLAL HANSDA 00354 PUNB0672600 324 324 Processed 03/11/2022 S41454058 RAM LAL HANSDA BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_151022APB_FTO_345341 Canara Bank CNRB0001497 BARWA EAST 324
2 Nirsa JH3421005055_151022APB_FTO_345341 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 324

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