Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_191022FTO_356955
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-21-005-032-002/374
(Kaliasol) 		3421005032NRG23191020220317947 19/10/2022 BADAN BOURI 3421005032WL031037 BADAN BOURI 00048 BKID0004773 2100 2100 Processed 27/10/2022 5959340401 BADAN BOURI ()
2 Kaliyasol JH-21-005-032-003/225
(Kaliasol) 		3421005032NRG23191020220317948 19/10/2022 PADWATI GOPE 3421005032WL031037 PADWATI GOPE 00048 BKID0004773 210 210 Processed 27/10/2022 5959340402 PADWATI GOPE ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_191022FTO_356955 BANK OF INDIA BKID0004773 KELIASOLE 2310

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