Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:33 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_311222APB_FTO_542527
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-21-005-002-001/103
(Ankhdwara) 		3421005002NRG23311220220534440 31/12/2022 SANDHYA KUMHAR 3421005002WL051628 SANDHYA KUMHAR 00048 BKID0004743 1260 1260 Processed 04/01/2023 7638399154 Mrs. SANDHYA KUMBHAKAR INDIAN BANK(607105)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-002-001/768
(Ankhdwara) 		3421005002NRG23311220220534443 31/12/2022 AKSHAY KUMAR MONDAL 3421005002WL051628 AKSHAY KUMAR MONDAL 00048 BKID0004772 630 630 Processed 04/01/2023 7638399155 AKSHAY KUMAR MONDAL BANK OF INDIA(508505)
SubTotal 630 630
3 Kaliyasol JH-21-005-002-001/347
(Ankhdwara) 		3421005002NRG23311220220534441 31/12/2022 Nishapati Mandal 3421005002WL051628 Nishapati Mandal 00176 IDIB000P651 1260 1260 Processed 04/01/2023 7638399156 NISHAPATI MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
4 Kaliyasol JH-21-005-002-001/154
(Ankhdwara) 		3421005002NRG23311220220534402 31/12/2022 NAVIN MONDAL 3421005002WL051623 NAVIN MONDAL 00354 PUNB0096820 210 210 Processed 04/01/2023 7638399151 NAVIN MANDAL PUNJAB NATIONAL BANK(508568)
5 Kaliyasol JH-21-005-002-001/361
(Ankhdwara) 		3421005002NRG23311220220534403 31/12/2022 DILIP GORAI 3421005002WL051623 DILIP GORAI 00354 PUNB0096820 1260 1260 Processed 04/01/2023 7638399152 Mr. DILIP GORAI INDIAN BANK(607105)
6 Kaliyasol JH-21-005-002-001/724
(Ankhdwara) 		3421005002NRG23311220220534442 31/12/2022 PURNA CHANDRA SINGH 3421005002WL051628 PURNA CHANDRA SINGH 00354 PUNB0096820 210 210 Processed 04/01/2023 7638399153 PURNA CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_311222APB_FTO_542527 BANK OF INDIA BKID0004743 MOKO 1260
2 Nirsa JH3421005002_311222APB_FTO_542527 BANK OF INDIA BKID0004772 BALIAPUR 630
3 Nirsa JH3421005002_311222APB_FTO_542527 Indian Bank IDIB000P651 PINDRAHAT 1260
4 Nirsa JH3421005002_311222APB_FTO_542527 Punjab National Bank PUNB0096820 Kalubathan 1680

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