Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_200822FTO_188538
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-21-005-068-003/491
(Urma) 		3421005068NRG23200820220171374 20/08/2022 Surtan Khatoon 3421005068WL015553 Surtan Khatoon 00048 BKID0004713 1050 1050 Processed 30/08/2022 4276364777 Surtan Khatoon ()
2 Kaliyasol JH-21-005-068-003/870
(Urma) 		3421005068NRG23200820220171380 20/08/2022 Fatma Khatoon 3421005068WL015553 Fatma Khatoon 00048 BKID0004713 1050 1050 Processed 30/08/2022 4276364776 Fatma Khatoon ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_200822FTO_188538 BANK OF INDIA BKID0004713 PANCHET 2100

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