Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_171122FTO_435165
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-21-005-002-001/759
(Ankhdwara) 		3421005002NRG23171120220406591 17/11/2022 SUJIT DAN 3421005002WL039177 SUJIT DAN 00048 BKID0004772 1260 1260 Processed 27/12/2022 7438205004 SUJIT DAN ()
2 Kaliyasol JH-21-005-002-001/768
(Ankhdwara) 		3421005002NRG23171120220406592 17/11/2022 AKSHAY KUMAR MONDAL 3421005002WL039177 AKSHAY KUMAR MONDAL 00048 BKID0004772 1260 1260 Processed 27/12/2022 7438205006 AKSHAY KUMAR MONDAL ()
3 Kaliyasol JH-21-005-002-001/768
(Ankhdwara) 		3421005002NRG23171120220406593 17/11/2022 SHYAMAL KUMAR MONDAL 3421005002WL039177 SHYAMAL KUMAR MONDAL 00048 BKID0004772 1260 1260 Processed 27/12/2022 7438205005 SHYAMAL KUMAR MONDAL ()
SubTotal 3780 3780
4 Kaliyasol JH-21-005-002-001/782
(Ankhdwara) 		3421005002NRG23171120220406594 17/11/2022 RINA MANDAL 3421005002WL039177 RINA MANDAL 00176 IDIB000P651 1260 1260 Processed 27/12/2022 7438205007 RINA MANDAL ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_171122FTO_435165 BANK OF INDIA BKID0004772 BALIAPUR 3780
2 Nirsa JH3421005002_171122FTO_435165 Indian Bank IDIB000P651 PINDRAHAT 1260

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