Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_300722APB_FTO_133896
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-21-005-067-003/65
(Upchuriya) 		3421005067NRG23Z300720220127378 30/07/2022 PAPPU KUMAR MONDAL 3421005067WL011623 PAPPU KUMAR MONDAL 00048 BKID0004742 26 26 Processed 01/08/2022 S62619184 PAPPU KUMAR MONDAL CANARA BANK(508532)
2 Nirsa JH-21-005-067-005/42
(Upchuriya) 		3421005067NRG23Z300720220127379 30/07/2022 SHIBU MODI 3421005067WL011623 SHIBU MODI 00048 BKID0004742 26 26 Processed 01/08/2022 S62619184 SHIBU MODI BANK OF INDIA(508505)
SubTotal 52 52
3 Nirsa JH-21-005-067-005/44
(Upchuriya) 		3421005067NRG23Z300720220127380 30/07/2022 GOBINDA MODI 3421005067WL011623 GOBINDA MODI 00415 SBIN0008748 26 26 Processed 01/08/2022 S62619184 MR GOVINDA MODI STATE BANK OF INDIA(508548)
SubTotal 26 26
Total 78 78

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005067_300722APB_FTO_133896 BANK OF INDIA BKID0004742 BARBINDIA 52
2 Nirsa JH3421005067_300722APB_FTO_133896 State Bank of India SBIN0008748 NIRSHA 26

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