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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_151222FTO_498647
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-21-005-039-002/15
(Madandih) 		3421005039NRG23Z151220220487478 15/12/2022 LAKHIMUNI KISKU 3421005039WL046798 LAKHIMUNI KISKU 00048 BKID0004742 378 378 Processed 15/12/2022 S40978407 LAKHIMUNI KISKU ()
2 Nirsa JH-21-005-039-002/185
(Madandih) 		3421005039NRG23Z151220220487289 15/12/2022 RAMANI SOREN 3421005039WL046770 RAMANI SOREN 00048 BKID0004742 270 270 Processed 15/12/2022 S40978407 RAMANI SOREN ()
3 Nirsa JH-21-005-039-006/368
(Madandih) 		3421005039NRG23Z151220220487488 15/12/2022 KANTOLIYA RANA 3421005039WL046802 KANTOLIYA RANA 00048 BKID0004742 162 162 Processed 15/12/2022 S40978407 KANTOLIYA RANA ()
4 Nirsa JH-21-005-039-006/402
(Madandih) 		3421005039NRG23Z151220220487486 15/12/2022 NEHA KUMARI 3421005039WL046801 NEHA KUMARI 00048 BKID0004742 162 162 Processed 15/12/2022 S40978407 NEHA KUMARI ()
5 Nirsa JH-21-005-039-009/413
(Madandih) 		3421005039NRG23Z151220220487480 15/12/2022 PEBASI DEVI 3421005039WL046799 PEBASI DEVI 00048 BKID0004742 378 378 Processed 15/12/2022 S40978407 PEBASI DEVI ()
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_151222FTO_498647 BANK OF INDIA BKID0004742 BARBINDIA 1350

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