Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:10:53 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_270922FTO_294169
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-21-005-007-001/10
(Bara Ambona) 		3421005007NRG22270920220470524 27/09/2022 JALESWARI HEMBRAM 3421005WL0060544 JALESWARI HEMBRAM 00176 IDIB000P651 675 675 Processed 05/10/2022 5233526507 JALESWARI HEMBRAM ()
2 Kaliyasol JH-21-005-007-001/484
(Bara Ambona) 		3421005007NRG22270920220470525 27/09/2022 NEMNI TUDU 3421005WL0060544 NEMNI TUDU 00176 IDIB000P651 675 675 Processed 05/10/2022 5233526506 NEMNI TUDU ()
3 Kaliyasol JH-21-005-007-002/199
(Bara Ambona) 		3421005007NRG22270920220470526 27/09/2022 CHUDAKI MEJHAIN 3421005WL0060544 CHUDAKI MEJHAIN 00176 IDIB000P651 675 675 Processed 05/10/2022 5233526504 CHUDAKI MEJHAIN ()
4 Kaliyasol JH-21-005-007-002/248
(Bara Ambona) 		3421005007NRG22270920220470527 27/09/2022 SABITRI MEJHAIN 3421005WL0060544 SABITRI MEJHAIN 00176 IDIB000P651 675 675 Processed 05/10/2022 5233526505 SABITRI MEJHAIN ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_270922FTO_294169 Indian Bank IDIB000P651 PINDRAHAT 2700

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