Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_310123APB_FTO_612183
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-21-005-002-002/492
(Ankhdwara) 		3421005002NRG23Z300120230622063 31/01/2023 Chinta Devi 3421005002WL059300 Chinta Devi 00048 BKID0004743 162 162 Processed 01/02/2023 S47005080 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Kaliyasol JH-21-005-002-001/527
(Ankhdwara) 		3421005002NRG23Z300120230622062 31/01/2023 JAMINI MALAKAR 3421005002WL059300 JAMINI MALAKAR 00048 BKID0004773 27 27 Processed 01/02/2023 S47005080 JAMINIKANTA MALAKAR BANK OF INDIA(508505)
SubTotal 27 27
3 Kaliyasol JH-21-005-002-002/538
(Ankhdwara) 		3421005002NRG23Z300120230622066 31/01/2023 Pappu Rawani 3421005002WL059300 Pappu Rawani 00078 CNRB0005360 162 162 Processed 01/02/2023 S47005080 PAPPU RAWANI HDFC BANK LTD(607152)
4 Kaliyasol JH-21-005-002-002/538
(Ankhdwara) 		3421005002NRG23Z300120230622068 31/01/2023 Pappu Rawani 3421005002WL059300 Pappu Rawani 00078 CNRB0005360 162 162 Processed 01/02/2023 S47005080 PAPPU RAWANI HDFC BANK LTD(607152)
5 Kaliyasol JH-21-005-002-002/538
(Ankhdwara) 		3421005002NRG23Z300120230622067 31/01/2023 Rajesh Rawani 3421005002WL059300 Rajesh Rawani 00078 CNRB0005360 162 162 Processed 01/02/2023 S47005080 RAJESH RAWANI ICICI BANK LTD(508534)
6 Kaliyasol JH-21-005-002-002/538
(Ankhdwara) 		3421005002NRG23Z300120230622065 31/01/2023 Rajesh Rawani 3421005002WL059300 Rajesh Rawani 00078 CNRB0005360 162 162 Processed 01/02/2023 S47005080 RAJESH RAWANI ICICI BANK LTD(508534)
SubTotal 648 648
7 Kaliyasol JH-21-005-002-002/515
(Ankhdwara) 		3421005002NRG23Z300120230622064 31/01/2023 MAHESHWAR KHAMARAI 3421005002WL059300 MAHESHWAR KHAMARAI 00415 SBIN0017156 162 162 Processed 01/02/2023 S47005080 MR MAHESHWAR KHAMARAI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_310123APB_FTO_612183 BANK OF INDIA BKID0004743 MOKO 162
2 Nirsa JH3421005002_310123APB_FTO_612183 BANK OF INDIA BKID0004773 KELIASOLE 27
3 Nirsa JH3421005002_310123APB_FTO_612183 Canara Bank CNRB0005360 BELDANGA 648
4 Nirsa JH3421005002_310123APB_FTO_612183 State Bank of India SBIN0017156 Baliapur 162

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