Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_180123FTO_580301
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-21-005-052-003/1024
(Patlabari) 		3421005052NRG23180120230580936 18/01/2023 KIRAN MARANDI 3421005052WL056024 KIRAN MARANDI 00048 BKID0004713 1260 1260 Processed 27/01/2023 8192984822 KIRAN MARANDI ()
2 Kaliyasol JH-21-005-052-003/1033
(Patlabari) 		3421005052NRG23180120230580938 18/01/2023 mintu mallik 3421005052WL056024 mintu mallik 00048 BKID0004713 1260 1260 Processed 27/01/2023 8192984820 mintu mallik ()
3 Kaliyasol JH-21-005-052-003/1035
(Patlabari) 		3421005052NRG23180120230580939 18/01/2023 bodani murmu 3421005052WL056024 bodani murmu 00048 BKID0004713 1260 1260 Processed 27/01/2023 8192984821 bodani murmu ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005052_180123FTO_580301 BANK OF INDIA BKID0004713 PANCHET 3780

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