Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_031222FTO_469699
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-21-005-066-002/91
(Susunliya) 		3421005066NRG23Z021220220449989 03/12/2022 RAKESH MODAK 3421005066WL043027 RAKESH MODAK 00048 BKID0004743 162 162 Processed 04/12/2022 S42899807 RAKESH MODAK ()
SubTotal 162 162
2 Kaliyasol JH-21-005-066-002/16
(Susunliya) 		3421005066NRG23Z021220220449962 03/12/2022 SUMI TUDU 3421005066WL043027 SUMI TUDU 00048 BKID0004772 162 162 Processed 04/12/2022 S42899807 SUMI TUDU ()
SubTotal 162 162
3 Kaliyasol JH-21-005-066-002/101
(Susunliya) 		3421005066NRG23Z021220220449959 03/12/2022 MAMTA DEVI 3421005066WL043027 MAMTA DEVI 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 MAMTA DEVI ()
4 Kaliyasol JH-21-005-066-002/101
(Susunliya) 		3421005066NRG23Z021220220449960 03/12/2022 PARIMAL MODAK 3421005066WL043027 PARIMAL MODAK 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 PARIMAL MODAK ()
5 Kaliyasol JH-21-005-066-002/17
(Susunliya) 		3421005066NRG23Z021220220449964 03/12/2022 PUTUL GORAI 3421005066WL043027 PUTUL GORAI 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 PUTUL GORAI ()
6 Kaliyasol JH-21-005-066-002/48
(Susunliya) 		3421005066NRG23Z021220220449978 03/12/2022 JABA KISKU 3421005066WL043027 JABA KISKU 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 JABA KISKU ()
7 Kaliyasol JH-21-005-066-002/51-A
(Susunliya) 		3421005066NRG23Z021220220449980 03/12/2022 RAMONI HANSDA 3421005066WL043027 RAMONI HANSDA 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 RAMONI HANSDA ()
8 Kaliyasol JH-21-005-066-002/70
(Susunliya) 		3421005066NRG23Z021220220449983 03/12/2022 MATUL GORAI 3421005066WL043027 MATUL GORAI 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 MATUL GORAI ()
9 Kaliyasol JH-21-005-066-002/75
(Susunliya) 		3421005066NRG23Z021220220449987 03/12/2022 PARWATI KUMARI GORAI 3421005066WL043027 PARWATI KUMARI GORAI 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 PARWATI KUMARI GORAI ()
10 Kaliyasol JH-21-005-066-002/94
(Susunliya) 		3421005066NRG23Z021220220449990 03/12/2022 RUPALI KISKU 3421005066WL043027 RUPALI KISKU 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 RUPALI KISKU ()
11 Kaliyasol JH-21-005-066-002/99
(Susunliya) 		3421005066NRG23Z021220220449991 03/12/2022 RAVILAL MURMU 3421005066WL043027 RAVILAL MURMU 00048 BKID0004773 162 162 Processed 04/12/2022 S42899807 RAVILAL MURMU ()
SubTotal 1458 1458
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_031222FTO_469699 BANK OF INDIA BKID0004743 MOKO 162
2 Nirsa JH3421005066_031222FTO_469699 BANK OF INDIA BKID0004772 BALIAPUR 162
3 Nirsa JH3421005066_031222FTO_469699 BANK OF INDIA BKID0004773 KELIASOLE 1458

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