Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_190922FTO_271397
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-21-005-013-002/290
(Bhurkundabari) 		3421005013NRG23180920220230105 19/09/2022 NASIMA BIBI 3421005013WL021827 NASIMA BIBI 00048 BKID0004773 1260 1260 Processed 24/09/2022 4956172381 NASIMA BIBI ()
SubTotal 1260 1260
2 Kaliyasol JH-21-005-013-001/13
(Bhurkundabari) 		3421005013NRG23170920220228798 19/09/2022 KHAMA KUMARI 3421005013WL021638 KHAMA KUMARI 00048 BKID0004776 1470 1470 Processed 24/09/2022 4956172383 KHAMA KUMARI ()
3 Kaliyasol JH-21-005-013-001/13
(Bhurkundabari) 		3421005013NRG23170920220228797 19/09/2022 MADHAB MONDAL 3421005013WL021638 MADHAB MONDAL 00048 BKID0004776 1470 1470 Processed 24/09/2022 4956172382 MADHAB MONDAL ()
4 Kaliyasol JH-21-005-013-002/504
(Bhurkundabari) 		3421005013NRG23180920220230103 19/09/2022 SAMIR MONDAL 3421005013WL021826 SAMIR MONDAL 00048 BKID0004776 1260 1260 Processed 24/09/2022 4956172384 SAMIR MONDAL ()
SubTotal 4200 4200
5 Kaliyasol JH-21-005-013-007/43
(Bhurkundabari) 		3421005013NRG23160920220224201 19/09/2022 Shishir Bauri 3421005013WL021047 Shishir Bauri 00176 IDIB000K825 2520 2520 Processed 24/09/2022 4956172385 Shishir Bauri ()
SubTotal 2520 2520
6 Kaliyasol JH-21-005-013-004/915
(Bhurkundabari) 		3421005013NRG23180920220230107 19/09/2022 SARASWATI KISKU 3421005013WL021828 SARASWATI KISKU 00354 PUNB0672600 1260 1260 Processed 24/09/2022 4956172386 SARASWATI KISKU ()
SubTotal 1260 1260
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_190922FTO_271397 BANK OF INDIA BKID0004773 KELIASOLE 1260
2 Nirsa JH3421005013_190922FTO_271397 BANK OF INDIA BKID0004776 NIRSA 4200
3 Nirsa JH3421005013_190922FTO_271397 Indian Bank IDIB000K825 Kumardhubi 2520
4 Nirsa JH3421005013_190922FTO_271397 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260

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