Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:06:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_090123FTO_559984
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-21-005-020-002/319
(Dumaria) 		3421005020NRG23090120230555947 09/01/2023 KRISHNA DHAN CHAKRABORTY 3421005020WL053680 KRISHNA DHAN CHAKRABORTY 00048 BKID0004712 1260 1260 Processed 12/01/2023 7854462641 KRISHNA DHAN CHAKRABORTY ()
SubTotal 1260 1260
2 Kaliyasol JH-21-005-020-002/324
(Dumaria) 		3421005020NRG23090120230555949 09/01/2023 SADHAN GORAI 3421005020WL053680 SADHAN GORAI 00048 BKID0004773 1260 1260 Processed 12/01/2023 7854462645 SADHAN GORAI ()
3 Kaliyasol JH-21-005-020-002/63
(Dumaria) 		3421005020NRG23090120230555950 09/01/2023 PAPAI BENARJEE 3421005020WL053680 PAPAI BENARJEE 00048 BKID0004773 1260 1260 Processed 12/01/2023 7854462646 PAPAI BENARJEE ()
4 Kaliyasol JH-21-005-020-003/386
(Dumaria) 		3421005020NRG23090120230555966 09/01/2023 RAMESH MAHATO 3421005020WL053682 RAMESH MAHATO 00048 BKID0004773 1260 1260 Processed 12/01/2023 7854462644 RAMESH MAHATO ()
5 Kaliyasol JH-21-005-020-003/492
(Dumaria) 		3421005020NRG23090120230555969 09/01/2023 Radhika Gope 3421005020WL053682 Radhika Gope 00048 BKID0004773 1260 1260 Processed 12/01/2023 7854462643 Radhika Gope ()
6 Kaliyasol JH-21-005-020-004/22
(Dumaria) 		3421005020NRG23090120230556312 09/01/2023 MANJUR ALAM ANSARI 3421005020WL053695 MANJUR ALAM ANSARI 00048 BKID0004773 1260 1260 Processed 12/01/2023 7854462642 MANJUR ALAM ANSARI ()
SubTotal 6300 6300
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_090123FTO_559984 BANK OF INDIA BKID0004712 CHIRKUNDA 1260
2 Nirsa JH3421005020_090123FTO_559984 BANK OF INDIA BKID0004773 KELIASOLE 6300

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