Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:54:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005051_230323FTO_724913
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-21-005-051-001/739
(Patherkuan) 		3421005051NRG23230320230765436 23/03/2023 BIPALOK MURMU 3421005051WL072599 BIPALOK MURMU 00045 BARB0CHIRKU 210 210 Processed 30/03/2023 0308460753 BIPALOK MURMU ()
SubTotal 210 210
2 Kaliyasol JH-21-005-051-001/39
(Patherkuan) 		3421005051NRG23230320230765390 23/03/2023 RABANI MAHATO 3421005051WL072593 RABANI MAHATO 00415 SBIN0008750 1260 1260 Processed 30/03/2023 0308460754 MRS RABANI MAHATO ()
SubTotal 1260 1260
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005051_230323FTO_724913 Bank of Baroda BARB0CHIRKU CHIRKUNDA 210
2 Nirsa JH3421005051_230323FTO_724913 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260

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