Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_190722FTO_108079
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-21-005-003-002/717
(Asanliya) 		3421005003NRG23Z140720220098919 19/07/2022 MD KATABUL ANSARI 3421005003WL009001 MD KATABUL ANSARI 00048 BKID0004743 90 90 Processed 23/07/2022 S28634001 MD KATABUL ANSARI ()
SubTotal 90 90
2 Kaliyasol JH-21-005-003-001/123
(Asanliya) 		3421005003NRG23Z150720220101835 19/07/2022 PRABOD PRAMANIK 3421005003WL009299 PRABOD PRAMANIK 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 PRABOD PRAMANIK ()
3 Kaliyasol JH-21-005-003-001/589
(Asanliya) 		3421005003NRG23Z140720220098935 19/07/2022 Bhavani bauri 3421005003WL009004 Bhavani bauri 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 Bhavani bauri ()
4 Kaliyasol JH-21-005-003-001/605
(Asanliya) 		3421005003NRG23Z150720220101837 19/07/2022 Bikash Pramanik 3421005003WL009299 Bikash Pramanik 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 Bikash Pramanik ()
5 Kaliyasol JH-21-005-003-001/606
(Asanliya) 		3421005003NRG23Z150720220101838 19/07/2022 Tapas pramanik 3421005003WL009299 Tapas pramanik 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 Tapas pramanik ()
6 Kaliyasol JH-21-005-003-001/608
(Asanliya) 		3421005003NRG23Z150720220101839 19/07/2022 Bhairab pramanik 3421005003WL009299 Bhairab pramanik 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 Bhairab pramanik ()
7 Kaliyasol JH-21-005-003-001/610
(Asanliya) 		3421005003NRG23Z150720220101841 19/07/2022 Binod pramanik 3421005003WL009299 Binod pramanik 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 Binod pramanik ()
8 Kaliyasol JH-21-005-003-001/610
(Asanliya) 		3421005003NRG23Z150720220101840 19/07/2022 Nepura pramanik 3421005003WL009299 Nepura pramanik 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 Nepura pramanik ()
9 Kaliyasol JH-21-005-003-001/702
(Asanliya) 		3421005003NRG23Z150720220101842 19/07/2022 KARTIK PRAMANIK 3421005003WL009299 KARTIK PRAMANIK 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 KARTIK PRAMANIK ()
10 Kaliyasol JH-21-005-003-001/703
(Asanliya) 		3421005003NRG23Z150720220101843 19/07/2022 MUKESH PRAMANIK 3421005003WL009299 MUKESH PRAMANIK 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 MUKESH PRAMANIK ()
11 Kaliyasol JH-21-005-003-002/57
(Asanliya) 		3421005003NRG23Z140720220098918 19/07/2022 kudus ansari 3421005003WL009001 kudus ansari 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 kudus ansari ()
12 Kaliyasol JH-21-005-003-002/99
(Asanliya) 		3421005003NRG23Z140720220098921 19/07/2022 NURESHA KHATOON 3421005003WL009001 NURESHA KHATOON 00048 BKID0004773 90 90 Processed 23/07/2022 S28634001 NURESHA KHATOON ()
SubTotal 990 990
13 Kaliyasol JH-21-005-003-002/302
(Asanliya) 		3421005003NRG23Z140720220098914 19/07/2022 BARKAT ANSARI 3421005003WL009001 BARKAT ANSARI 00415 SBIN0017156 90 90 Processed 23/07/2022 S28634001 BARKAT ANSARI ()
14 Kaliyasol JH-21-005-003-002/562
(Asanliya) 		3421005003NRG23Z140720220098917 19/07/2022 rahmatullah ansari 3421005003WL009001 rahmatullah ansari 00415 SBIN0017156 90 90 Processed 23/07/2022 S28634001 rahmatullah ansari ()
SubTotal 180 180
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_190722FTO_108079 BANK OF INDIA BKID0004743 MOKO 90
2 Nirsa JH3421005003_190722FTO_108079 BANK OF INDIA BKID0004773 KELIASOLE 990
3 Nirsa JH3421005003_190722FTO_108079 State Bank of India SBIN0017156 Baliapur 180

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