Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_051222APB_FTO_472446
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-21-005-007-002/178
(Bara Ambona) 		3421005007NRG23Z051220220458442 05/12/2022 MITHILA DASI 3421005007WL043846 MITHILA DASI 00176 IDIB000P651 27 27 Processed 07/12/2022 S636467 Mrs. MITHILA DASI INDIAN BANK(607105)
2 Kaliyasol JH-21-005-007-002/178
(Bara Ambona) 		3421005007NRG23Z051220220458443 05/12/2022 SUFAL MALLICK 3421005007WL043846 SUFAL MALLICK 00176 IDIB000P651 162 162 Processed 07/12/2022 S636467 Mr. SUFAL MOLLICK INDIAN BANK(607105)
SubTotal 189 189
3 Kaliyasol JH-21-005-007-001/112
(Bara Ambona) 		3421005007NRG23Z051220220458436 05/12/2022 SURENDRA TUDU 3421005007WL043846 SURENDRA TUDU 00415 SBIN0006952 162 162 Processed 07/12/2022 S636467 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
4 Kaliyasol JH-21-005-007-001/113
(Bara Ambona) 		3421005007NRG23Z051220220458475 05/12/2022 SATISH TUDU 3421005007WL043849 SATISH TUDU 00415 SBIN0006952 81 81 Processed 07/12/2022 S636467 Mr. SATISH TUDU INDIAN BANK(607105)
5 Kaliyasol JH-21-005-007-001/265
(Bara Ambona) 		3421005007NRG23Z051220220458439 05/12/2022 MAHDEV MUNJHI 3421005007WL043846 MAHDEV MUNJHI 00415 SBIN0006952 162 162 Processed 07/12/2022 S636467 MAHADEB MANJHI UCO BANK(607066)
6 Kaliyasol JH-21-005-007-001/333
(Bara Ambona) 		3421005007NRG23Z051220220458440 05/12/2022 SUBAN HASDA 3421005007WL043846 SUBAN HASDA 00415 SBIN0006952 162 162 Processed 07/12/2022 S636467 MR SUBAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_051222APB_FTO_472446 Indian Bank IDIB000P651 PINDRAHAT 189
2 Nirsa JH3421005007_051222APB_FTO_472446 State Bank of India SBIN0006952 DEOLI 567

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