Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:34 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_180323FTO_714082
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-21-005-032-005/362
(Kaliasol) 		3421005032NRG23Z180320230747320 18/03/2023 ARATI GORAI 3421005032WL071138 ARATI GORAI 00048 BKID0004773 162 162 Processed 18/03/2023 S69024042 ARATI GORAI ()
2 Kaliyasol JH-21-005-032-005/371
(Kaliasol) 		3421005032NRG23Z180320230747321 18/03/2023 DIPAK MONDAL 3421005032WL071138 DIPAK MONDAL 00048 BKID0004773 162 162 Processed 18/03/2023 S69024042 DIPAK MONDAL ()
3 Kaliyasol JH-21-005-032-005/396
(Kaliasol) 		3421005032NRG23Z180320230747323 18/03/2023 KISHAN MANDAL 3421005032WL071138 KISHAN MANDAL 00048 BKID0004773 162 162 Processed 18/03/2023 S69024042 KISHAN MANDAL ()
4 Kaliyasol JH-21-005-032-005/450
(Kaliasol) 		3421005032NRG23Z180320230747324 18/03/2023 ALKA MONDAL 3421005032WL071138 ALKA MONDAL 00048 BKID0004773 162 162 Processed 18/03/2023 S69024042 ALKA MONDAL ()
5 Kaliyasol JH-21-005-032-005/468
(Kaliasol) 		3421005032NRG23Z180320230747325 18/03/2023 SUNIL KARMAKAR 3421005032WL071138 SUNIL KARMAKAR 00048 BKID0004773 162 162 Processed 18/03/2023 S69024042 SUNIL KARMAKAR ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_180323FTO_714082 BANK OF INDIA BKID0004773 KELIASOLE 810

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