Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_090422APB_FTO_9696
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-21-005-007-002/133
(Bara Ambona) 		3421005007NRG23090420220001640 09/04/2022 BIPAL BAURI 3421005007WL000155 BIPAL BAURI 00176 IDIB000P651 1260 1260 Processed 03/05/2022 0830749521 Mr. VIPAL BAURI INDIAN BANK(607105)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-007-001/316
(Bara Ambona) 		3421005007NRG23090420220001646 09/04/2022 SONAMUNI HEMBRAM 3421005007WL000156 SONAMUNI HEMBRAM 00415 SBIN0006952 1260 1260 Processed 04/05/2022 0830749522 MRS SONAMUNI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_090422APB_FTO_9696 Indian Bank IDIB000P651 PINDRAHAT 1260
2 Nirsa JH3421005007_090422APB_FTO_9696 State Bank of India SBIN0006952 DEOLI 1260

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