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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_061222FTO_474492
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-21-005-020-002/303
(Dumaria) 		3421005020NRG23Z061220220462811 06/12/2022 Aniwala Gorain 3421005020WL044246 Aniwala Gorain 00048 BKID0004773 405 405 Processed 09/12/2022 S32048383 Aniwala Gorain ()
2 Kaliyasol JH-21-005-020-002/303
(Dumaria) 		3421005020NRG23Z061220220462809 06/12/2022 Laltu Gorai 3421005020WL044246 Laltu Gorai 00048 BKID0004773 405 405 Processed 09/12/2022 S32048383 Laltu Gorai ()
3 Kaliyasol JH-21-005-020-004/26
(Dumaria) 		3421005020NRG23Z061220220462802 06/12/2022 Jaygun Bibi 3421005020WL044245 Jaygun Bibi 00048 BKID0004773 162 162 Processed 09/12/2022 S32048383 Jaygun Bibi ()
4 Kaliyasol JH-21-005-020-005/166
(Dumaria) 		3421005020NRG23Z061220220462803 06/12/2022 koushalya Ray 3421005020WL044245 koushalya Ray 00048 BKID0004773 162 162 Processed 09/12/2022 S32048383 koushalya Ray ()
SubTotal 1134 1134
5 Kaliyasol JH-21-005-020-002/303
(Dumaria) 		3421005020NRG23Z061220220462810 06/12/2022 Asha Gorai 3421005020WL044246 Asha Gorai 00354 PUNB0096820 405 405 Processed 09/12/2022 S32048383 Asha Gorai ()
SubTotal 405 405
6 Kaliyasol JH-21-005-020-001/4
(Dumaria) 		3421005020NRG23Z061220220462808 06/12/2022 SHRI MANI TUDU 3421005020WL044246 SHRI MANI TUDU 00415 SBIN0008748 162 162 Processed 09/12/2022 S32048383 SHRI MANI TUDU ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_061222FTO_474492 BANK OF INDIA BKID0004773 KELIASOLE 1134
2 Nirsa JH3421005020_061222FTO_474492 Punjab National Bank PUNB0096820 Kalubathan 405
3 Nirsa JH3421005020_061222FTO_474492 State Bank of India SBIN0008748 NIRSHA 162

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