Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005058_210323APB_FTO_721517
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-21-005-058-002/13
(Sasanberia) 		3421005058NRG23Z210320230757315 21/03/2023 neyoti soren 3421005058WL071950 neyoti soren 00048 BKID0004725 162 162 Processed 02/04/2023 S29003768 NIYOTI SOREN BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-058-001/375
(Sasanberia) 		3421005058NRG23Z210320230757314 21/03/2023 Sunil Tudu 3421005058WL071950 Sunil Tudu 00048 BKID0004742 162 162 Processed 02/04/2023 S29003768 SUNIL TUDU BANK OF INDIA(508505)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005058_210323APB_FTO_721517 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005058_210323APB_FTO_721517 BANK OF INDIA BKID0004742 BARBINDIA 162

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