Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_290323FTO_742420
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-21-005-066-007/110
(Susunliya) 		3421005066NRG23280320230786301 29/03/2023 BABITA DEVI 3421005066WL074430 BABITA DEVI 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477447222 BABITA DEVI ()
2 Kaliyasol JH-21-005-066-007/214
(Susunliya) 		3421005066NRG23280320230786308 29/03/2023 SUBHASH MODAK 3421005066WL074430 SUBHASH MODAK 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477447223 SUBHASH MODAK ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_290323FTO_742420 BANK OF INDIA BKID0004773 KELIASOLE 2520

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