Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_210323FTO_720774
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-21-005-068-001/788
(Urma) 		3421005068NRG23Z210320230755754 21/03/2023 Setla Mallick 3421005068WL071798 Setla Mallick 00048 BKID0004713 162 162 Processed 22/03/2023 S37359349 Setla Mallick ()
2 Kaliyasol JH-21-005-068-003/684
(Urma) 		3421005068NRG23Z210320230755819 21/03/2023 MOIN ANSARI 3421005068WL071805 MOIN ANSARI 00048 BKID0004713 162 162 Processed 22/03/2023 S37359349 MOIN ANSARI ()
SubTotal 324 324
3 Kaliyasol JH-21-005-068-001/788
(Urma) 		3421005068NRG23Z210320230755755 21/03/2023 Ghanashyam Mallick 3421005068WL071798 Ghanashyam Mallick 00048 BKID0004773 162 162 Processed 22/03/2023 S37359349 Ghanashyam Mallick ()
SubTotal 162 162
4 Kaliyasol JH-21-005-068-003/1050
(Urma) 		3421005068NRG23Z210320230755800 21/03/2023 Punu Bauri 3421005068WL071804 Punu Bauri 00415 SBIN0008750 162 162 Processed 22/03/2023 S37359349 Punu Bauri ()
5 Kaliyasol JH-21-005-068-003/1093
(Urma) 		3421005068NRG23Z210320230755769 21/03/2023 Yashoda bala Devi 3421005068WL071801 Yashoda bala Devi 00415 SBIN0008750 162 162 Processed 22/03/2023 S37359349 Yashoda bala Devi ()
6 Kaliyasol JH-21-005-068-003/1126
(Urma) 		3421005068NRG23Z210320230755805 21/03/2023 Ramgati Mondal 3421005068WL071804 Ramgati Mondal 00415 SBIN0008750 162 162 Processed 22/03/2023 S37359349 Ramgati Mondal ()
7 Kaliyasol JH-21-005-068-003/1126
(Urma) 		3421005068NRG23Z210320230755806 21/03/2023 Sadhiya kumari 3421005068WL071804 Sadhiya kumari 00415 SBIN0008750 162 162 Processed 22/03/2023 S37359349 Sadhiya kumari ()
8 Kaliyasol JH-21-005-068-003/473
(Urma) 		3421005068NRG23Z210320230755746 21/03/2023 Shahjaha Bibi 3421005068WL071797 Shahjaha Bibi 00415 SBIN0008750 162 162 Processed 22/03/2023 S37359349 Shahjaha Bibi ()
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_210323FTO_720774 BANK OF INDIA BKID0004713 PANCHET 324
2 Nirsa JH3421005068_210323FTO_720774 BANK OF INDIA BKID0004773 KELIASOLE 162
3 Nirsa JH3421005068_210323FTO_720774 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 810

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