Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_121022APB_FTO_337086
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-21-005-052-002/154
(Patlabari) 		3421005052NRG23121020220298227 12/10/2022 PRAVESH MAHTO 3421005052WL029227 PRAVESH MAHTO 00048 BKID0004713 210 210 Processed 15/10/2022 5625704058 PRABESHMAHATO BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-052-003/424
(Patlabari) 		3421005052NRG23121020220298229 12/10/2022 MD MUSLIM SHAH 3421005052WL029227 MD MUSLIM SHAH 00048 BKID0004713 840 840 Processed 15/10/2022 5625704057 MUSLIMSAH BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-052-003/445
(Patlabari) 		3421005052NRG23121020220298230 12/10/2022 SUBHASH PRAMANIK 3421005052WL029227 SUBHASH PRAMANIK 00048 BKID0004713 1260 1260 Processed 15/10/2022 5625704059 SUBHASHPRAMANIK BANK OF INDIA(508505)
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005052_121022APB_FTO_337086 BANK OF INDIA BKID0004713 PANCHET 2310

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