Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:53:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_130922APB_FTO_254473
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-21-005-066-001/145
(Susunliya) 		3421005066NRG23Z130920220216818 13/09/2022 FUCHU BOURI 3421005066WL020180 FUCHU BOURI 00048 BKID0004773 162 162 Processed 14/09/2022 S32933987 FUCHU BOURI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-066-001/177
(Susunliya) 		3421005066NRG23Z130920220216820 13/09/2022 NIRMAL MANDAL 3421005066WL020180 NIRMAL MANDAL 00048 BKID0004773 162 162 Processed 14/09/2022 S32933987 NIRMAL MANDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-066-001/198
(Susunliya) 		3421005066NRG23Z130920220216821 13/09/2022 SATYAVAN MAHATHA 3421005066WL020180 SATYAVAN MAHATHA 00048 BKID0004773 162 162 Processed 14/09/2022 S32933987 SATYAVAN MAHATHA BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-006/127
(Susunliya) 		3421005066NRG23Z130920220216851 13/09/2022 RAMLAL HEMBRAM 3421005066WL020182 RAMLAL HEMBRAM 00048 BKID0004773 162 162 Processed 14/09/2022 S32933987 RAMLAL HEMBRAM BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-007/195
(Susunliya) 		3421005066NRG23Z130920220216823 13/09/2022 ASHOK RAY 3421005066WL020180 ASHOK RAY 00048 BKID0004773 162 162 Processed 14/09/2022 S32933987 ASHOK RAY BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-007/195
(Susunliya) 		3421005066NRG23Z130920220216824 13/09/2022 NISHA DEVI 3421005066WL020180 NISHA DEVI 00048 BKID0004773 162 162 Processed 14/09/2022 S32933987 NISHA DEVI BANK OF INDIA(508505)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_130922APB_FTO_254473 BANK OF INDIA BKID0004773 KELIASOLE 972

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