Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_310323FTO_749339
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-21-005-024-001/415
(Elakendra) 		3421005024NRG23300320230798254 31/03/2023 REJINA KHATOON 3421005024WL075514 REJINA KHATOON 00176 IDIB000P651 2520 2520 Processed 12/05/2023 1477445124 REJINA KHATOON ()
SubTotal 2520 2520
2 Kaliyasol JH-21-005-024-001/44
(Elakendra) 		3421005024NRG23310320230808591 31/03/2023 SANJAY HEMBRAM 3421005024WL076319 SANJAY HEMBRAM 00354 PUNB0096820 630 630 Processed 13/05/2023 1477445125 SANJAY HEMBRAM ()
SubTotal 630 630
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_310323FTO_749339 Indian Bank IDIB000P651 PINDRAHAT 2520
2 Nirsa JH3421005024_310323FTO_749339 Punjab National Bank PUNB0096820 Kalubathan 630

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