Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_191022FTO_357120
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-21-005-002-001/58-A
(Ankhdwara) 		3421005002NRG23191020220317690 19/10/2022 SAGAR CHANDRA SINGH 3421005002WL031018 SAGAR CHANDRA SINGH 00048 BKID0004743 1260 1260 Processed 27/10/2022 5959283886 SAGAR CHANDRA SINGH ()
SubTotal 1260 1260
2 Kaliyasol JH-21-005-002-001/54-A
(Ankhdwara) 		3421005002NRG23191020220317685 19/10/2022 SHAKUMTALA SINGH 3421005002WL031018 SHAKUMTALA SINGH 00048 BKID0004772 1260 1260 Processed 27/10/2022 5959283889 SHAKUMTALA SINGH ()
3 Kaliyasol JH-21-005-002-001/58-A
(Ankhdwara) 		3421005002NRG23191020220317689 19/10/2022 MANTU PAD SINGH 3421005002WL031018 MANTU PAD SINGH 00048 BKID0004772 1260 1260 Processed 27/10/2022 5959283888 MANTU PAD SINGH ()
4 Kaliyasol JH-21-005-002-001/628
(Ankhdwara) 		3421005002NRG23191020220317693 19/10/2022 JAGAT SINGH 3421005002WL031018 JAGAT SINGH 00048 BKID0004772 1260 1260 Processed 27/10/2022 5959283887 JAGAT SINGH ()
SubTotal 3780 3780
5 Kaliyasol JH-21-005-002-001/54-A
(Ankhdwara) 		3421005002NRG23191020220317686 19/10/2022 AAIN SINGH 3421005002WL031018 AAIN SINGH 00048 BKID0004773 1260 1260 Processed 27/10/2022 5959283881 AAIN SINGH ()
SubTotal 1260 1260
6 Kaliyasol JH-21-005-002-002/214
(Ankhdwara) 		3421005002NRG23191020220317724 19/10/2022 FULMAN BAURI 3421005002WL031020 FULMAN BAURI 00176 IDIB000K825 1470 1470 Processed 27/10/2022 5959283883 FULMAN BAURI ()
7 Kaliyasol JH-21-005-002-002/48
(Ankhdwara) 		3421005002NRG23191020220317727 19/10/2022 DOLI BAURI 3421005002WL031020 DOLI BAURI 00176 IDIB000K825 1260 1260 Processed 27/10/2022 5959283882 DOLI BAURI ()
8 Kaliyasol JH-21-005-002-002/537
(Ankhdwara) 		3421005002NRG23191020220317728 19/10/2022 TUMPA BAURI 3421005002WL031020 TUMPA BAURI 00176 IDIB000K825 1470 1470 Processed 27/10/2022 5959283885 TUMPA BAURI ()
SubTotal 4200 4200
9 Kaliyasol JH-21-005-002-001/221
(Ankhdwara) 		3421005002NRG23191020220317721 19/10/2022 PAMPA KUMARI MANDAL 3421005002WL031020 PAMPA KUMARI MANDAL 00691 IPOS0000001 1050 1050 Processed 27/10/2022 5959283884 PAMPA KUMARI MANDAL ()
SubTotal 1050 1050
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_191022FTO_357120 BANK OF INDIA BKID0004743 MOKO 1260
2 Nirsa JH3421005002_191022FTO_357120 BANK OF INDIA BKID0004772 BALIAPUR 3780
3 Nirsa JH3421005002_191022FTO_357120 BANK OF INDIA BKID0004773 KELIASOLE 1260
4 Nirsa JH3421005002_191022FTO_357120 Indian Bank IDIB000K825 Kumardhubi 4200
5 Nirsa JH3421005002_191022FTO_357120 India Post Payments Bank IPOS0000001 DHANBAD 1050

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