Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:37:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_010223FTO_615301
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-21-005-013-002/43
(Bhurkundabari) 		3421005013NRG23Z310120230626092 01/02/2023 SAHNAJ BIBI 3421005013WL059669 SAHNAJ BIBI 00048 BKID0004773 324 324 Processed 02/02/2023 S67113915 SAHNAJ BIBI ()
SubTotal 324 324
2 Kaliyasol JH-21-005-013-007/455
(Bhurkundabari) 		3421005013NRG23Z310120230626114 01/02/2023 GOPAL BAURI 3421005013WL059676 GOPAL BAURI 00048 BKID0004776 81 81 Processed 02/02/2023 S67113915 GOPAL BAURI ()
SubTotal 81 81
3 Kaliyasol JH-21-005-013-007/41
(Bhurkundabari) 		3421005013NRG23Z310120230626119 01/02/2023 ANUP MONDAL 3421005013WL059677 ANUP MONDAL 00176 IDIB000N600 135 135 Processed 02/02/2023 S67113915 ANUP MONDAL ()
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_010223FTO_615301 BANK OF INDIA BKID0004773 KELIASOLE 324
2 Nirsa JH3421005013_010223FTO_615301 BANK OF INDIA BKID0004776 NIRSA 81
3 Nirsa JH3421005013_010223FTO_615301 Indian Bank IDIB000N600 Nirsa 135

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