Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005_200522APB_FTO_50521
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-21-005-040-001/365
(Madanpur) 		3421005040NRG23Z200520220037091 20/05/2022 ATIKA BAURI 3421005040WL004142 ATIKA BAURI 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
2 Nirsa JH-21-005-040-001/640
(Madanpur) 		3421005040NRG23Z200520220037167 20/05/2022 SHEKH JAHID 3421005040WL004148 SHEKH JAHID 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
3 Nirsa JH-21-005-040-001/669
(Madanpur) 		3421005040NRG23Z200520220037093 20/05/2022 sabrun bibi 3421005040WL004142 sabrun bibi 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
4 Nirsa JH-21-005-040-004/112
(Madanpur) 		3421005040NRG23Z200520220037168 20/05/2022 CHAMPA DEVI 3421005040WL004148 CHAMPA DEVI 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
5 Nirsa JH-21-005-040-004/112
(Madanpur) 		3421005040NRG23Z200520220037169 20/05/2022 SAHEB BAURI 3421005040WL004148 SAHEB BAURI 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
6 Nirsa JH-21-005-040-004/28
(Madanpur) 		3421005040NRG23Z200520220037173 20/05/2022 SANDHYA DEVI 3421005040WL004148 SANDHYA DEVI 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
7 Nirsa JH-21-005-040-004/39
(Madanpur) 		3421005040NRG23Z200520220037201 20/05/2022 sima devi 3421005040WL004150 sima devi 00048 BKID0004725 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 630 630
8 Nirsa JH-21-005-040-001/250
(Madanpur) 		3421005040NRG23Z200520220037064 20/05/2022 MANJU BAURI 3421005040WL004140 MANJU BAURI 00176 IDIB000K825 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
9 Nirsa JH-21-005-040-001/240
(Madanpur) 		3421005040NRG23Z200520220037181 20/05/2022 SHAMBHU BAURI 3421005040WL004149 SHAMBHU BAURI 00176 IDIB000N600 75 75 Rejected 20/05/2022 CMNE002,
SubTotal 75 75
Total 795 795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005_200522APB_FTO_50521 BANK OF INDIA BKID0004725 MUGMA 630
2 Nirsa JH3421005_200522APB_FTO_50521 Indian Bank IDIB000K825 Kumardhubi 90
3 Nirsa JH3421005_200522APB_FTO_50521 Indian Bank IDIB000N600 Nirsa 75

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