Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_011022FTO_308151
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-21-005-037-001/111
(Khushari) 		3421005037NRG23Z290920220266574 01/10/2022 ANAND KR. GORAI 3421005WL0025881 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 11/10/2022 S63986849 A/C Blocked or Frozen
2 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z290920220266575 01/10/2022 ANAND KR. GORAI 3421005WL0025881 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 11/10/2022 S63986849 A/C Blocked or Frozen
3 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z290920220266576 01/10/2022 ANAND KR. GORAI 3421005WL0025881 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 11/10/2022 S63986849 A/C Blocked or Frozen
SubTotal 270 270
4 Nirsa JH-21-005-037-010/200
(Khushari) 		3421005037NRG23Z290920220266572 01/10/2022 KALPANA BAURI 3421005WL0025881 KALPANA BAURI 00415 SBIN0008748 108 108 Processed 11/10/2022 S63986849 KALPANA BAURI ()
SubTotal 108 108
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_011022FTO_308151 Indian Bank IDIB000N600 Nirsa 270
2 Nirsa JH3421005037_011022FTO_308151 State Bank of India SBIN0008748 NIRSHA 108

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