Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005006_281222FTO_533748
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-21-005-006-001/954
(Banda West) 		3421005006NRG23281220220523441 28/12/2022 SANDHYA GOPE 3421005006WL050562 SANDHYA GOPE 00048 BKID0004713 630 630 Processed 02/01/2023 7564446671 SANDHYA GOPE ()
2 Kaliyasol JH-21-005-006-001/967
(Banda West) 		3421005006NRG23281220220523442 28/12/2022 PINKI DEVI 3421005006WL050562 PINKI DEVI 00048 BKID0004713 420 420 Processed 02/01/2023 7564446672 PINKI DEVI ()
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005006_281222FTO_533748 BANK OF INDIA BKID0004713 PANCHET 1050

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