Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_240123FTO_593509
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-21-005-003-007/150
(Asanliya) 		3421005003NRG23Z230120230597100 24/01/2023 MINA DEVI 3421005003WL057166 MINA DEVI 00048 BKID0004772 162 162 Processed 25/01/2023 S33221541 MINA DEVI ()
SubTotal 162 162
2 Kaliyasol JH-21-005-003-001/607
(Asanliya) 		3421005003NRG23Z230120230597180 24/01/2023 Sunil pramanik 3421005003WL057176 Sunil pramanik 00048 BKID0004773 162 162 Processed 25/01/2023 S33221541 Sunil pramanik ()
3 Kaliyasol JH-21-005-003-001/778
(Asanliya) 		3421005003NRG23Z230120230597109 24/01/2023 Purnima Devi 3421005003WL057169 Purnima Devi 00048 BKID0004773 162 162 Processed 25/01/2023 S33221541 Purnima Devi ()
4 Kaliyasol JH-21-005-003-005/306
(Asanliya) 		3421005003NRG23Z230120230597149 24/01/2023 LAKHAN GOPE 3421005003WL057173 LAKHAN GOPE 00048 BKID0004773 162 162 Processed 25/01/2023 S33221541 LAKHAN GOPE ()
5 Kaliyasol JH-21-005-003-007/131
(Asanliya) 		3421005003NRG23Z230120230597096 24/01/2023 URMILA DEVI 3421005003WL057166 URMILA DEVI 00048 BKID0004773 162 162 Processed 25/01/2023 S33221541 URMILA DEVI ()
6 Kaliyasol JH-21-005-003-007/141
(Asanliya) 		3421005003NRG23Z230120230597097 24/01/2023 SAVITRI DEVI 3421005003WL057166 SAVITRI DEVI 00048 BKID0004773 162 162 Processed 25/01/2023 S33221541 SAVITRI DEVI ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_240123FTO_593509 BANK OF INDIA BKID0004772 BALIAPUR 162
2 Nirsa JH3421005003_240123FTO_593509 BANK OF INDIA BKID0004773 KELIASOLE 810

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