Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_101022FTO_331275
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-21-005-029-003/201
(Jamdehi) 		3421005029NRG23101020220294862 10/10/2022 Parwati Hansda 3421005029WL028888 Parwati Hansda 00048 BKID0004713 210 210 Processed 14/10/2022 5576348393 Parwati Hansda ()
SubTotal 210 210
2 Kaliyasol JH-21-005-029-002/236
(Jamdehi) 		3421005029NRG23101020220294858 10/10/2022 Durawati Murmu 3421005029WL028888 Durawati Murmu 00415 SBIN0008750 210 210 Processed 14/10/2022 5576348392 MRS DURGAWATI MURMU ()
3 Kaliyasol JH-21-005-029-002/96
(Jamdehi) 		3421005029NRG23101020220294861 10/10/2022 Amit paramanik 3421005029WL028888 Amit paramanik 00415 SBIN0008750 1050 1050 Processed 14/10/2022 5576348394 MR AMIT PARAMANIK ()
4 Kaliyasol JH-21-005-029-002/96
(Jamdehi) 		3421005029NRG23101020220294859 10/10/2022 Asit paramanik 3421005029WL028888 Asit paramanik 00415 SBIN0008750 1050 1050 Processed 14/10/2022 5576348396 MR ASIT PARAMANIK ()
5 Kaliyasol JH-21-005-029-002/96
(Jamdehi) 		3421005029NRG23101020220294860 10/10/2022 Lila paramanik 3421005029WL028888 Lila paramanik 00415 SBIN0008750 1050 1050 Processed 14/10/2022 5576348395 MRS LILA PRAMANIK ()
SubTotal 3360 3360
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005029_101022FTO_331275 BANK OF INDIA BKID0004713 PANCHET 210
2 Nirsa JH3421005029_101022FTO_331275 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 3360

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