Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_271222APB_FTO_530590
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-21-005-007-001/131
(Bara Ambona) 		3421005007NRG23231220220510529 27/12/2022 LAXMAN RABIDAS 3421005007WL049189 LAXMAN RABIDAS 00048 BKID0004743 1260 1260 Processed 30/12/2022 7515316502 MR LAXMAN RABIDAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-007-001/229
(Bara Ambona) 		3421005007NRG23231220220510530 27/12/2022 RAIHANA KHATOON 3421005007WL049189 RAIHANA KHATOON 00415 SBIN0006952 420 420 Processed 30/12/2022 7515316500 MRS RAIHANA KHATOON STATE BANK OF INDIA(508548)
3 Kaliyasol JH-21-005-007-001/251
(Bara Ambona) 		3421005007NRG23231220220510531 27/12/2022 SHIVANI DEVI 3421005007WL049189 SHIVANI DEVI 00415 SBIN0006952 420 420 Processed 30/12/2022 7515316501 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
4 Kaliyasol JH-21-005-007-001/463
(Bara Ambona) 		3421005007NRG23231220220510525 27/12/2022 BALRAM DAS 3421005007WL049188 BALRAM DAS 00415 SBIN0006952 1260 1260 Processed 30/12/2022 7515316499 BALARAM DAS BANK OF INDIA(508505)
SubTotal 2100 2100
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_271222APB_FTO_530590 BANK OF INDIA BKID0004743 MOKO 1260
2 Nirsa JH3421005007_271222APB_FTO_530590 State Bank of India SBIN0006952 DEOLI 2100

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