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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_011222FTO_464884
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-21-005-030-003/101
(Jamkudar) 		3421005030NRG23Z011220220445345 01/12/2022 KAJLA GOPIN 3421005030WL042691 KAJLA GOPIN 00048 BKID0004773 162 162 Processed 02/12/2022 S12523383 KAJLA GOPIN ()
2 Kaliyasol JH-21-005-030-003/141
(Jamkudar) 		3421005030NRG23Z011220220445346 01/12/2022 NIBARAN CHANDRA MANDAL 3421005030WL042691 NIBARAN CHANDRA MANDAL 00048 BKID0004773 162 162 Processed 02/12/2022 S12523383 NIBARAN CHANDRA MANDAL ()
3 Kaliyasol JH-21-005-030-003/169-A
(Jamkudar) 		3421005030NRG23Z011220220445331 01/12/2022 SHAYAMAL MANDAL 3421005030WL042690 SHAYAMAL MANDAL 00048 BKID0004773 27 27 Processed 02/12/2022 S12523383 SHAYAMAL MANDAL ()
4 Kaliyasol JH-21-005-030-003/302
(Jamkudar) 		3421005030NRG23Z011220220445333 01/12/2022 TINKOTI MANDAL 3421005030WL042690 TINKOTI MANDAL 00048 BKID0004773 27 27 Processed 02/12/2022 S12523383 TINKOTI MANDAL ()
5 Kaliyasol JH-21-005-030-003/343
(Jamkudar) 		3421005030NRG23Z011220220445347 01/12/2022 RANA PRATAP MANDAL 3421005030WL042691 RANA PRATAP MANDAL 00048 BKID0004773 162 162 Processed 02/12/2022 S12523383 RANA PRATAP MANDAL ()
6 Kaliyasol JH-21-005-030-003/349
(Jamkudar) 		3421005030NRG23Z011220220445348 01/12/2022 SUKURMUNI HEMBROM 3421005030WL042691 SUKURMUNI HEMBROM 00048 BKID0004773 162 162 Processed 02/12/2022 S12523383 SUKURMUNI HEMBROM ()
7 Kaliyasol JH-21-005-030-003/350
(Jamkudar) 		3421005030NRG23Z011220220445349 01/12/2022 NARAYAN HEMBRAM 3421005030WL042691 NARAYAN HEMBRAM 00048 BKID0004773 162 162 Processed 02/12/2022 S12523383 NARAYAN HEMBRAM ()
8 Kaliyasol JH-21-005-030-003/351
(Jamkudar) 		3421005030NRG23Z011220220445350 01/12/2022 BAHAMNI HEMBRAM 3421005030WL042691 BAHAMNI HEMBRAM 00048 BKID0004773 162 162 Processed 02/12/2022 S12523383 BAHAMNI HEMBRAM ()
9 Kaliyasol JH-21-005-030-003/48
(Jamkudar) 		3421005030NRG23Z011220220445334 01/12/2022 TILOKA DEVI 3421005030WL042690 TILOKA DEVI 00048 BKID0004773 27 27 Processed 02/12/2022 S12523383 TILOKA DEVI ()
10 Kaliyasol JH-21-005-030-003/84-A
(Jamkudar) 		3421005030NRG23Z011220220445335 01/12/2022 SUNIL TUDU 3421005030WL042690 SUNIL TUDU 00048 BKID0004773 27 27 Processed 02/12/2022 S12523383 SUNIL TUDU ()
SubTotal 1080 1080
11 Kaliyasol JH-21-005-030-003/101
(Jamkudar) 		3421005030NRG23Z011220220445344 01/12/2022 SANJAY GOPE 3421005030WL042691 SANJAY GOPE 00415 SBIN0006952 162 162 Processed 02/12/2022 S12523383 SANJAY GOPE ()
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_011222FTO_464884 BANK OF INDIA BKID0004773 KELIASOLE 1080
2 Nirsa JH3421005030_011222FTO_464884 State Bank of India SBIN0006952 DEOLI 162

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