Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_190922FTO_271403
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) 		3421005013NRG23Z180920220230106 19/09/2022 NASIMA BIBI 3421005013WL021827 NASIMA BIBI 00048 BKID0004773 162 162 Processed 22/09/2022 S51916561 NASIMA BIBI ()
SubTotal 162 162
2 Kaliyasol JH-21-005-013-001/13
(Bhurkundabari) 		3421005013NRG23Z170920220228802 19/09/2022 KHAMA KUMARI 3421005013WL021638 KHAMA KUMARI 00048 BKID0004776 189 189 Processed 22/09/2022 S51916561 KHAMA KUMARI ()
3 Kaliyasol JH-21-005-013-001/13
(Bhurkundabari) 		3421005013NRG23Z170920220228801 19/09/2022 MADHAB MONDAL 3421005013WL021638 MADHAB MONDAL 00048 BKID0004776 189 189 Processed 22/09/2022 S51916561 MADHAB MONDAL ()
4 Kaliyasol JH-21-005-013-002/504
(Bhurkundabari) 		3421005013NRG23Z180920220230104 19/09/2022 SAMIR MONDAL 3421005013WL021826 SAMIR MONDAL 00048 BKID0004776 162 162 Processed 22/09/2022 S51916561 SAMIR MONDAL ()
SubTotal 540 540
5 Kaliyasol JH-21-005-013-007/43
(Bhurkundabari) 		3421005013NRG23Z160920220224202 19/09/2022 Shishir Bauri 3421005013WL021047 Shishir Bauri 00176 IDIB000K825 324 324 Processed 22/09/2022 S51916561 Shishir Bauri ()
SubTotal 324 324
6 Kaliyasol JH-21-005-013-004/915
(Bhurkundabari) 		3421005013NRG23Z180920220230108 19/09/2022 SARASWATI KISKU 3421005013WL021828 SARASWATI KISKU 00354 PUNB0672600 162 162 Processed 22/09/2022 S51916561 SARASWATI KISKU ()
SubTotal 162 162
Total 1188 1188

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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_271403 BANK OF INDIA BKID0004773 KELIASOLE 162
2 Nirsa JH3421005013_190922FTO_271403 BANK OF INDIA BKID0004776 NIRSA 540
3 Nirsa JH3421005013_190922FTO_271403 Indian Bank IDIB000K825 Kumardhubi 324
4 Nirsa JH3421005013_190922FTO_271403 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162

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