Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005051_250123FTO_597613
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-21-005-051-001/712
(Patherkuan) 		3421005051NRG23Z250120230604429 25/01/2023 SHIVLAL TUDU 3421005051WL057829 SHIVLAL TUDU 00045 BARB0CHIRKU 162 162 Processed 26/01/2023 S52743259 SHIVLAL TUDU ()
2 Kaliyasol JH-21-005-051-001/743
(Patherkuan) 		3421005051NRG23Z250120230604430 25/01/2023 Parwati Hansada 3421005051WL057829 Parwati Hansada 00045 BARB0CHIRKU 162 162 Processed 26/01/2023 S52743259 Parwati Hansada ()
3 Kaliyasol JH-21-005-051-002/747
(Patherkuan) 		3421005051NRG23Z250120230604431 25/01/2023 NISAPATI MARANDI 3421005051WL057829 NISAPATI MARANDI 00045 BARB0CHIRKU 162 162 Processed 26/01/2023 S52743259 NISAPATI MARANDI ()
SubTotal 486 486
4 Kaliyasol JH-21-005-051-001/138
(Patherkuan) 		3421005051NRG23Z250120230604422 25/01/2023 LASHKI KISKU 3421005051WL057829 LASHKI KISKU 00048 BKID0004738 162 162 Processed 26/01/2023 S52743259 LASHKI KISKU ()
SubTotal 162 162
5 Kaliyasol JH-21-005-051-001/715
(Patherkuan) 		3421005051NRG23Z250120230603865 25/01/2023 Prabhat tudu 3421005051WL057778 Prabhat tudu 00048 BKID0004773 162 162 Processed 26/01/2023 S52743259 Prabhat tudu ()
SubTotal 162 162
6 Kaliyasol JH-21-005-051-001/742
(Patherkuan) 		3421005051NRG23Z250120230603866 25/01/2023 Saraswati Soren 3421005051WL057778 Saraswati Soren 00415 SBIN0008750 162 162 Processed 26/01/2023 S52743259 Saraswati Soren ()
7 Kaliyasol JH-21-005-051-002/746
(Patherkuan) 		3421005051NRG23Z250120230603856 25/01/2023 RAJEN MURMU 3421005051WL057776 RAJEN MURMU 00415 SBIN0008750 162 162 Processed 26/01/2023 S52743259 RAJEN MURMU ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005051_250123FTO_597613 Bank of Baroda BARB0CHIRKU CHIRKUNDA 486
2 Nirsa JH3421005051_250123FTO_597613 BANK OF INDIA BKID0004738 CHAPRA 162
3 Nirsa JH3421005051_250123FTO_597613 BANK OF INDIA BKID0004773 KELIASOLE 162
4 Nirsa JH3421005051_250123FTO_597613 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 324

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