Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:27 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_211022FTO_363673
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-21-005-007-002/101
(Bara Ambona) 		3421005007NRG23211020220326046 21/10/2022 NAMITA MALLIK 3421005007WL031768 NAMITA MALLIK 00176 IDIB000P651 1260 1260 Processed 29/10/2022 5996437588 NAMITA MALLIK ()
2 Kaliyasol JH-21-005-007-002/167
(Bara Ambona) 		3421005007NRG23211020220326049 21/10/2022 ANAND MALLIK 3421005007WL031768 ANAND MALLIK 00176 IDIB000P651 1260 1260 Processed 29/10/2022 5996437589 ANAND MALLIK ()
3 Kaliyasol JH-21-005-007-002/178
(Bara Ambona) 		3421005007NRG23211020220326051 21/10/2022 SUFAL MALLICK 3421005007WL031768 SUFAL MALLICK 00176 IDIB000P651 1260 1260 Processed 29/10/2022 5996437587 SUFAL MALLICK ()
SubTotal 3780 3780
4 Kaliyasol JH-21-005-007-002/300
(Bara Ambona) 		3421005007NRG23211020220326052 21/10/2022 DHANESHWAR GOPE 3421005007WL031768 DHANESHWAR GOPE 00354 PUNB0096820 1260 1260 Processed 29/10/2022 5996437590 DHANESHWAR GOPE ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_211022FTO_363673 Indian Bank IDIB000P651 PINDRAHAT 3780
2 Nirsa JH3421005007_211022FTO_363673 Punjab National Bank PUNB0096820 Kalubathan 1260

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