Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_040822FTO_144268
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-21-005-068-003/491
(Urma) 		3421005068NRG23040820220136693 04/08/2022 Surtan Khatoon 3421005068WL012462 Surtan Khatoon 00048 BKID0004713 1260 1260 Processed 11/08/2022 3862662262 Surtan Khatoon ()
2 Kaliyasol JH-21-005-068-003/870
(Urma) 		3421005068NRG23040820220136699 04/08/2022 Fatma Khatoon 3421005068WL012462 Fatma Khatoon 00048 BKID0004713 1260 1260 Processed 11/08/2022 3862662261 Fatma Khatoon ()
SubTotal 2520 2520
3 Kaliyasol JH-21-005-068-001/31
(Urma) 		3421005068NRG23040820220136716 04/08/2022 Dulal Bauri 3421005068WL012463 Dulal Bauri 00048 BKID0004773 1260 1260 Processed 11/08/2022 3862662263 Dulal Bauri ()
4 Kaliyasol JH-21-005-068-001/313
(Urma) 		3421005068NRG23040820220136724 04/08/2022 JAYDEB RAWANI 3421005068WL012464 JAYDEB RAWANI 00048 BKID0004773 1260 1260 Processed 11/08/2022 3862662264 JAYDEB RAWANI ()
5 Kaliyasol JH-21-005-068-001/687
(Urma) 		3421005068NRG23040820220136717 04/08/2022 Usha Rawani 3421005068WL012463 Usha Rawani 00048 BKID0004773 1260 1260 Processed 11/08/2022 3862662265 Usha Rawani ()
SubTotal 3780 3780
6 Kaliyasol JH-21-005-068-003/1054
(Urma) 		3421005068NRG23040820220136725 04/08/2022 Akash Bauri 3421005068WL012464 Akash Bauri 00415 SBIN0008750 1260 1260 Processed 11/08/2022 3862662266 MR AKASH BAURI ()
7 Kaliyasol JH-21-005-068-003/244
(Urma) 		3421005068NRG23040820220136718 04/08/2022 Chandu Gope 3421005068WL012463 Chandu Gope 00415 SBIN0008750 1260 1260 Processed 11/08/2022 3862662267 MRS CHANDU GOPE ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_040822FTO_144268 BANK OF INDIA BKID0004713 PANCHET 2520
2 Nirsa JH3421005068_040822FTO_144268 BANK OF INDIA BKID0004773 KELIASOLE 3780
3 Nirsa JH3421005068_040822FTO_144268 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 2520

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