Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_260922FTO_292415
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-21-005-065-007/65
(Sonbad) 		3421005065NRG23Z260920220255236 26/09/2022 CHANDTARA BIBI 3421005065WL024567 CHANDTARA BIBI 00048 BKID0004776 162 162 Processed 28/09/2022 S44842957 CHANDTARA BIBI ()
SubTotal 162 162
2 Nirsa JH-21-005-065-001/221
(Sonbad) 		3421005065NRG23Z260920220255273 26/09/2022 Jagannath Bauri 3421005065WL024571 Jagannath Bauri 00127 FDRL0001877 162 162 Processed 28/09/2022 S44842957 Jagannath Bauri ()
SubTotal 162 162
3 Nirsa JH-21-005-065-001/215
(Sonbad) 		3421005065NRG23Z260920220255271 26/09/2022 MILAN BAURI 3421005065WL024571 MILAN BAURI 00176 IDIB000B731 162 162 Processed 28/09/2022 S44842957 MILAN BAURI ()
SubTotal 162 162
4 Nirsa JH-21-005-065-001/215
(Sonbad) 		3421005065NRG23Z260920220255272 26/09/2022 GITA BAURI 3421005065WL024571 GITA BAURI 00176 IDIB000P662 162 162 Processed 28/09/2022 S44842957 GITA BAURI ()
5 Nirsa JH-21-005-065-001/221
(Sonbad) 		3421005065NRG23Z260920220255274 26/09/2022 Mamoni Bauri 3421005065WL024571 Mamoni Bauri 00176 IDIB000P662 162 162 Processed 28/09/2022 S44842957 Mamoni Bauri ()
6 Nirsa JH-21-005-065-001/74
(Sonbad) 		3421005065NRG23Z260920220255234 26/09/2022 SALMA KHATOON 3421005065WL024566 SALMA KHATOON 00176 IDIB000P662 27 27 Processed 28/09/2022 S44842957 SALMA KHATOON ()
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_260922FTO_292415 BANK OF INDIA BKID0004776 NIRSA 162
2 Nirsa JH3421005065_260922FTO_292415 FEDERAL BANK FDRL0001877 NIRSA 162
3 Nirsa JH3421005065_260922FTO_292415 Indian Bank IDIB000B731 Benagoria 162
4 Nirsa JH3421005065_260922FTO_292415 Indian Bank IDIB000P662 Poddardih 351

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