Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_100123FTO_561563
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 Kaliyasol JH-21-005-003-007/150
(Asanliya) 		3421005003NRG23090120230557040 10/01/2023 MINA DEVI 3421005003WL053743 MINA DEVI 00048 BKID0004772 1050 1050 Processed 13/01/2023 7881009719 MINA DEVI ()
SubTotal 1050 1050
2 Kaliyasol JH-21-005-003-001/302
(Asanliya) 		3421005003NRG23090120230557034 10/01/2023 RAVILAL TUDU 3421005003WL053742 RAVILAL TUDU 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009722 RAVILAL TUDU ()
3 Kaliyasol JH-21-005-003-001/519
(Asanliya) 		3421005003NRG23090120230557099 10/01/2023 Bandana singh 3421005003WL053748 Bandana singh 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009718 Bandana singh ()
4 Kaliyasol JH-21-005-003-001/663
(Asanliya) 		3421005003NRG23090120230557100 10/01/2023 ASHWANI KHETRAPAL 3421005003WL053748 ASHWANI KHETRAPAL 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009720 ASHWANI KHETRAPAL ()
5 Kaliyasol JH-21-005-003-004/435
(Asanliya) 		3421005003NRG23090120230557004 10/01/2023 Jahiman Bibi 3421005003WL053741 Jahiman Bibi 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009723 Jahiman Bibi ()
6 Kaliyasol JH-21-005-003-004/440
(Asanliya) 		3421005003NRG23090120230557005 10/01/2023 Jiyaul Ansari 3421005003WL053741 Jiyaul Ansari 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009725 Jiyaul Ansari ()
7 Kaliyasol JH-21-005-003-004/587
(Asanliya) 		3421005003NRG23090120230557008 10/01/2023 Abul ansari 3421005003WL053741 Abul ansari 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009721 Abul ansari ()
8 Kaliyasol JH-21-005-003-007/131
(Asanliya) 		3421005003NRG23090120230557036 10/01/2023 URMILA DEVI 3421005003WL053743 URMILA DEVI 00048 BKID0004773 1050 1050 Processed 13/01/2023 7881009724 URMILA DEVI ()
9 Kaliyasol JH-21-005-003-007/141
(Asanliya) 		3421005003NRG23090120230557037 10/01/2023 SAVITRI DEVI 3421005003WL053743 SAVITRI DEVI 00048 BKID0004773 1050 1050 Processed 13/01/2023 7881009726 SAVITRI DEVI ()
10 Kaliyasol JH-21-010-003-004/432
(Asanliya) 		3421005003NRG23090120230557018 10/01/2023 Rafik Ansari 3421005003WL053741 Rafik Ansari 00048 BKID0004773 1260 1260 Processed 13/01/2023 7881009727 Rafik Ansari ()
SubTotal 10920 10920
11 Kaliyasol JH-21-005-003-005/121
(Asanliya) 		3421005003NRG23090120230557088 10/01/2023 MANSU GOP 3421005003WL053746 MANSU GOP 00176 IDIB000P651 1260 1260 Processed 13/01/2023 7881009728 MANSU GOP ()
SubTotal 1260 1260
12 Kaliyasol JH-21-010-003-004/348
(Asanliya) 		3421005003NRG23090120230557015 10/01/2023 Md Safik Ansari 3421005003WL053741 Md Safik Ansari 00415 SBIN0008750 1260 1260 Processed 13/01/2023 7881009729 MR MD SAFIK ANSARI ()
SubTotal 1260 1260
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_100123FTO_561563 BANK OF INDIA BKID0004772 BALIAPUR 1050
2 Nirsa JH3421005003_100123FTO_561563 BANK OF INDIA BKID0004773 KELIASOLE 10920
3 Nirsa JH3421005003_100123FTO_561563 Indian Bank IDIB000P651 PINDRAHAT 1260
4 Nirsa JH3421005003_100123FTO_561563 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260

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