Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005018_030123FTO_549446
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-21-005-018-004/199
(Dhobari) 		3421005018NRG23Z020120230537504 03/01/2023 Barnali mondal 3421005018WL052042 Barnali mondal 00048 BKID0004742 189 189 Processed 04/01/2023 S66974777 Barnali mondal ()
SubTotal 189 189
2 Kaliyasol JH-21-005-018-004/107
(Dhobari) 		3421005018NRG23Z020120230537494 03/01/2023 RAHUL MONDAL 3421005018WL052042 RAHUL MONDAL 00048 BKID0004773 189 189 Processed 04/01/2023 S66974777 RAHUL MONDAL ()
3 Kaliyasol JH-21-005-018-004/199
(Dhobari) 		3421005018NRG23Z020120230537503 03/01/2023 Kanchan mandal 3421005018WL052042 Kanchan mandal 00048 BKID0004773 189 189 Processed 04/01/2023 S66974777 Kanchan mandal ()
SubTotal 378 378
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005018_030123FTO_549446 BANK OF INDIA BKID0004742 BARBINDIA 189
2 Nirsa JH3421005018_030123FTO_549446 BANK OF INDIA BKID0004773 KELIASOLE 378

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