Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_130722APB_FTO_98063
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-21-005-038-002/106
(Ledaharia) 		3421005038NRG23120720220097149 13/07/2022 NIRMAL MONDAL 3421005038WL008796 NIRMAL MONDAL 00415 SBIN0008750 1260 1260 Processed 16/07/2022 3147205284 NIRMAL MONDAL STATE BANK OF INDIA(508548)
2 Kaliyasol JH-21-005-038-002/734
(Ledaharia) 		3421005038NRG23120720220097155 13/07/2022 ASHESH ROY 3421005038WL008796 ASHESH ROY 00415 SBIN0008750 1260 1260 Processed 16/07/2022 3147205285 MR ASHESH ROY STATE BANK OF INDIA(508548)
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 JH3421005038_130722APB_FTO_98063 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 2520

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