Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_200323FTO_718244
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-21-005-029-002/48
(Jamdehi) 		3421005029NRG23200320230751778 20/03/2023 ASHA KUMARI 3421005029WL071481 ASHA KUMARI 00048 BKID0004713 210 210 Processed 30/03/2023 0311504164 ASHA KUMARI ()
2 Kaliyasol JH-21-005-029-002/63
(Jamdehi) 		3421005029NRG23200320230751786 20/03/2023 Lakshmi Devi 3421005029WL071485 Lakshmi Devi 00048 BKID0004713 210 210 Processed 30/03/2023 0311504163 Lakshmi Devi ()
SubTotal 420 420
3 Kaliyasol JH-21-005-029-002/242
(Jamdehi) 		3421005029NRG23200320230751780 20/03/2023 sunita kumbhakar 3421005029WL071482 sunita kumbhakar 00415 SBIN0008750 210 210 Processed 30/03/2023 0311504165 MRS SUNITA KUMBHAKAR ()
4 Kaliyasol JH-21-005-029-002/324
(Jamdehi) 		3421005029NRG23200320230751784 20/03/2023 Sulekha Devi 3421005029WL071484 Sulekha Devi 00415 SBIN0008750 210 210 Processed 30/03/2023 0311504166 MRS SULEKHA DEVI ()
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005029_200323FTO_718244 BANK OF INDIA BKID0004713 PANCHET 420
2 Nirsa JH3421005029_200323FTO_718244 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 420

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