Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_151222FTO_498868
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-21-005-024-002/1
(Elakendra) 		3421005024NRG23151220220487580 15/12/2022 KAJAL MANDAL 3421005024WL046808 KAJAL MANDAL 00048 BKID0004773 2520 2520 Processed 23/12/2022 7377242707 KAJAL MANDAL ()
SubTotal 2520 2520
2 Kaliyasol JH-21-005-024-001/326
(Elakendra) 		3421005024NRG23151220220487572 15/12/2022 SAKILA KHATOON 3421005024WL046808 SAKILA KHATOON 00354 PUNB0096820 2520 2520 Processed 23/12/2022 7377242709 SAKILA KHATOON ()
3 Kaliyasol JH-21-005-024-002/1
(Elakendra) 		3421005024NRG23151220220487581 15/12/2022 UDASHI MONDAL 3421005024WL046808 UDASHI MONDAL 00354 PUNB0096820 2520 2520 Processed 23/12/2022 7377242708 UDASHI MONDAL ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_151222FTO_498868 BANK OF INDIA BKID0004773 KELIASOLE 2520
2 Nirsa JH3421005024_151222FTO_498868 Punjab National Bank PUNB0096820 Kalubathan 5040

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