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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_161222FTO_502975
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-21-005-032-002/360
(Kaliasol) 		3421005032NRG23Z161220220491746 16/12/2022 MUKESH BHANDARI 3421005032WL047107 MUKESH BHANDARI 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 MUKESH BHANDARI ()
2 Kaliyasol JH-21-005-032-002/362
(Kaliasol) 		3421005032NRG23Z161220220491747 16/12/2022 RAJESH BHANDARI 3421005032WL047107 RAJESH BHANDARI 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 RAJESH BHANDARI ()
3 Kaliyasol JH-21-005-032-002/83
(Kaliasol) 		3421005032NRG23Z161220220491749 16/12/2022 SAJAL KUMAR MONDAL 3421005032WL047107 SAJAL KUMAR MONDAL 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 SAJAL KUMAR MONDAL ()
4 Kaliyasol JH-21-005-032-003/237
(Kaliasol) 		3421005032NRG23Z161220220491751 16/12/2022 RAKESH MONDAL 3421005032WL047107 RAKESH MONDAL 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 RAKESH MONDAL ()
5 Kaliyasol JH-21-005-032-005/380
(Kaliasol) 		3421005032NRG23Z161220220491759 16/12/2022 MOHAN MONDAL 3421005032WL047108 MOHAN MONDAL 00048 BKID0004773 108 108 Processed 17/12/2022 S71415472 MOHAN MONDAL ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_161222FTO_502975 BANK OF INDIA BKID0004773 KELIASOLE 756

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