Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_050422FTO_5389
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-21-005-007-001/192
(Bara Ambona) 		3421005007NRG22300320220429303 05/04/2022 RAJESH BADHYAKAR 3421005007WL058639 RAJESH BADHYAKAR 00048 BKID0004743 990 990 Processed 03/05/2022 0832009172 RAJESHBADHYAKAR ()
2 Kaliyasol JH-21-005-007-001/442
(Bara Ambona) 		3421005007NRG22300320220429305 05/04/2022 AMIT TUDU 3421005007WL058639 AMIT TUDU 00048 BKID0004743 1188 1188 Processed 03/05/2022 0832009174 AMITTUDU ()
SubTotal 2178 2178
3 Kaliyasol JH-21-005-007-001/442
(Bara Ambona) 		3421005007NRG22300320220429304 05/04/2022 MANGOLI MEJHAIN 3421005007WL058639 MANGOLI MEJHAIN 00176 IDIB000P651 1188 1188 Processed 03/05/2022 0832009173 MANGOLIMEJHAIN ()
SubTotal 1188 1188
Total 3366 3366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_050422FTO_5389 BANK OF INDIA BKID0004743 MOKO 2178
2 Nirsa JH3421005007_050422FTO_5389 Indian Bank IDIB000P651 PINDRAHAT 1188

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