Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_221122APB_FTO_446634
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-21-005-013-006/192
(Bhurkundabari) 		3421005013NRG23171120220405728 22/11/2022 SUNILAL TUDU 3421005013WL039109 SUNILAL TUDU 00048 BKID0004725 1260 1260 Processed 27/12/2022 7438471772 SUNILAL TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-013-002/341
(Bhurkundabari) 		3421005013NRG23191120220410138 22/11/2022 KRISHNA CHAND GORAI 3421005013WL039467 KRISHNA CHAND GORAI 00048 BKID0004773 1260 1260 Processed 27/12/2022 7438471773 KRISHNA CHANDRA GOURAI BANK OF INDIA(508505)
SubTotal 1260 1260
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 JH3421005013_221122APB_FTO_446634 BANK OF INDIA BKID0004725 MUGMA 1260
2 Nirsa JH3421005013_221122APB_FTO_446634 BANK OF INDIA BKID0004773 KELIASOLE 1260

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