Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_120123FTO_566950
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-21-005-053-002/200
(Pindrahat) 		3421005053NRG23120120230568103 12/01/2023 MANEJAR MANJHI 3421005053WL054835 MANEJAR MANJHI 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193769520 MANEJAR MANJHI ()
2 Kaliyasol JH-21-005-053-002/203
(Pindrahat) 		3421005053NRG23120120230568105 12/01/2023 SOHAGI HEMBRAM 3421005053WL054835 SOHAGI HEMBRAM 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193769522 SOHAGI HEMBRAM ()
3 Kaliyasol JH-21-005-053-002/204
(Pindrahat) 		3421005053NRG23120120230568106 12/01/2023 PUSHPA HEMBRAM 3421005053WL054835 PUSHPA HEMBRAM 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193769521 PUSHPA HEMBRAM ()
4 Kaliyasol JH-21-005-053-005/755
(Pindrahat) 		3421005053NRG23120120230568124 12/01/2023 MANOJ BAURI 3421005053WL054837 MANOJ BAURI 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193769519 MANOJ BAURI ()
SubTotal 5040 5040
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 JH3421005053_120123FTO_566950 Indian Bank IDIB000P651 PINDRAHAT 5040

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