Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_101022FTO_330315
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-21-005-002-001/688
(Ankhdwara) 		3421005002NRG23071020220284414 10/10/2022 Bijay Dutta 3421005002WL027915 Bijay Dutta 00048 BKID0004743 1260 1260 Processed 15/10/2022 5625143438 Bijay Dutta ()
2 Kaliyasol JH-21-005-002-001/688
(Ankhdwara) 		3421005002NRG23071020220284415 10/10/2022 SUJATA DUTTA 3421005002WL027915 SUJATA DUTTA 00048 BKID0004743 1260 1260 Processed 15/10/2022 5625143440 SUJATA DUTTA ()
3 Kaliyasol JH-21-005-002-001/929
(Ankhdwara) 		3421005002NRG23071020220284426 10/10/2022 SANATAN MARANDI 3421005002WL027917 SANATAN MARANDI 00048 BKID0004743 1470 1470 Processed 15/10/2022 5625143439 SANATAN MARANDI ()
SubTotal 3990 3990
4 Kaliyasol JH-21-005-002-001/986
(Ankhdwara) 		3421005002NRG23071020220284402 10/10/2022 NATWAR SINGH 3421005002WL027914 NATWAR SINGH 00048 BKID0004772 1260 1260 Processed 15/10/2022 5625143441 NATWAR SINGH ()
5 Kaliyasol JH-21-005-002-001/986
(Ankhdwara) 		3421005002NRG23071020220284401 10/10/2022 RIYA DEVI 3421005002WL027914 RIYA DEVI 00048 BKID0004772 1260 1260 Processed 15/10/2022 5625143442 RIYA DEVI ()
SubTotal 2520 2520
6 Kaliyasol JH-21-005-002-001/929
(Ankhdwara) 		3421005002NRG23071020220284425 10/10/2022 SIMOLI TUDU 3421005002WL027917 SIMOLI TUDU 00048 BKID0004773 1470 1470 Processed 15/10/2022 5625143443 SIMOLI TUDU ()
SubTotal 1470 1470
7 Kaliyasol JH-21-005-002-001/637
(Ankhdwara) 		3421005002NRG23071020220284396 10/10/2022 TAPAS KUMAR Modak 3421005002WL027914 TAPAS KUMAR Modak 00176 IDIB000P651 1260 1260 Processed 15/10/2022 5625143447 TAPAS KUMAR Modak ()
8 Kaliyasol JH-21-005-002-001/886
(Ankhdwara) 		3421005002NRG23071020220284399 10/10/2022 CHANDANA DAN 3421005002WL027914 CHANDANA DAN 00176 IDIB000P651 1260 1260 Processed 15/10/2022 5625143445 CHANDANA DAN ()
9 Kaliyasol JH-21-005-002-001/886
(Ankhdwara) 		3421005002NRG23071020220284400 10/10/2022 GHANOJ DAN 3421005002WL027914 GHANOJ DAN 00176 IDIB000P651 1260 1260 Processed 15/10/2022 5625143446 GHANOJ DAN ()
10 Kaliyasol JH-21-005-002-002/476
(Ankhdwara) 		3421005002NRG23071020220284392 10/10/2022 SUBHADRA MODAK 3421005002WL027913 SUBHADRA MODAK 00176 IDIB000P651 1470 1470 Processed 15/10/2022 5625143444 SUBHADRA MODAK ()
SubTotal 5250 5250
11 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23071020220284398 10/10/2022 GOPAL MODAK 3421005002WL027914 GOPAL MODAK 00691 IPOS0000001 1260 1260 Processed 15/10/2022 5625143449 GOPAL MODAK ()
12 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23071020220284397 10/10/2022 MINA DEVI 3421005002WL027914 MINA DEVI 00691 IPOS0000001 1260 1260 Processed 15/10/2022 5625143448 MINA DEVI ()
SubTotal 2520 2520
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_101022FTO_330315 BANK OF INDIA BKID0004743 MOKO 3990
2 Nirsa JH3421005002_101022FTO_330315 BANK OF INDIA BKID0004772 BALIAPUR 2520
3 Nirsa JH3421005002_101022FTO_330315 BANK OF INDIA BKID0004773 KELIASOLE 1470
4 Nirsa JH3421005002_101022FTO_330315 Indian Bank IDIB000P651 PINDRAHAT 5250
5 Nirsa JH3421005002_101022FTO_330315 India Post Payments Bank IPOS0000001 DHANBAD 2520

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