Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:35:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_011022FTO_307813
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-21-005-002-001/321
(Ankhdwara) 		3421005002NRG23011020220272516 01/10/2022 SUJIT MONDAL 3421005002WL026600 SUJIT MONDAL 00048 BKID0004743 1260 1260 Processed 08/10/2022 5339159850 SUJIT MONDAL ()
2 Kaliyasol JH-21-005-002-002/484
(Ankhdwara) 		3421005002NRG23011020220272512 01/10/2022 LAXMAN MOHALI 3421005002WL026599 LAXMAN MOHALI 00048 BKID0004743 3150 3150 Processed 08/10/2022 5339159851 LAXMAN MOHALI ()
SubTotal 4410 4410
3 Kaliyasol JH-21-005-002-001/321
(Ankhdwara) 		3421005002NRG23011020220272517 01/10/2022 SIMA MANDAL 3421005002WL026600 SIMA MANDAL 00176 IDIB000P651 1260 1260 Processed 08/10/2022 5339159853 SIMA MANDAL ()
4 Kaliyasol JH-21-005-002-001/788
(Ankhdwara) 		3421005002NRG23011020220272525 01/10/2022 LAKHAN MANDAL 3421005002WL026600 LAKHAN MANDAL 00176 IDIB000P651 1260 1260 Processed 08/10/2022 5339159852 LAKHAN MANDAL ()
5 Kaliyasol JH-21-005-002-002/484
(Ankhdwara) 		3421005002NRG23011020220272513 01/10/2022 JAGNI MAHALI 3421005002WL026599 JAGNI MAHALI 00176 IDIB000P651 3150 3150 Processed 08/10/2022 5339159854 JAGNI MAHALI ()
SubTotal 5670 5670
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_011022FTO_307813 BANK OF INDIA BKID0004743 MOKO 4410
2 Nirsa JH3421005002_011022FTO_307813 Indian Bank IDIB000P651 PINDRAHAT 5670

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