Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:41:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_231222FTO_519553
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-21-005-068-003/1163
(Urma) 		3421005068NRG23Z221220220507754 23/12/2022 Abujan Bibi 3421005068WL048842 Abujan Bibi 00048 BKID0004713 162 162 Processed 23/12/2022 S74548346 Abujan Bibi ()
SubTotal 162 162
2 Kaliyasol JH-21-005-068-003/1164
(Urma) 		3421005068NRG23Z221220220507737 23/12/2022 Sanjida Khatoon 3421005068WL048840 Sanjida Khatoon 00127 FDRL0001877 162 162 Processed 23/12/2022 S74548346 Sanjida Khatoon ()
SubTotal 162 162
3 Kaliyasol JH-21-005-068-003/1050
(Urma) 		3421005068NRG23Z221220220507658 23/12/2022 Mangala Bauri 3421005068WL048831 Mangala Bauri 00415 SBIN0008750 162 162 Processed 23/12/2022 S74548346 Mangala Bauri ()
4 Kaliyasol JH-21-005-068-003/1050
(Urma) 		3421005068NRG23Z221220220507657 23/12/2022 Punu Bauri 3421005068WL048831 Punu Bauri 00415 SBIN0008750 162 162 Processed 23/12/2022 S74548346 Punu Bauri ()
5 Kaliyasol JH-21-005-068-003/1126
(Urma) 		3421005068NRG23Z231220220508226 23/12/2022 Ramgati Mondal 3421005068WL048914 Ramgati Mondal 00415 SBIN0008750 54 54 Processed 23/12/2022 S74548346 Ramgati Mondal ()
6 Kaliyasol JH-21-005-068-003/1126
(Urma) 		3421005068NRG23Z231220220508227 23/12/2022 Sadhiya kumari 3421005068WL048914 Sadhiya kumari 00415 SBIN0008750 54 54 Processed 23/12/2022 S74548346 Sadhiya kumari ()
7 Kaliyasol JH-21-005-068-003/1146
(Urma) 		3421005068NRG23Z221220220507685 23/12/2022 Sabita Mondal 3421005068WL048833 Sabita Mondal 00415 SBIN0008750 162 162 Processed 23/12/2022 S74548346 Sabita Mondal ()
8 Kaliyasol JH-21-005-068-003/1148
(Urma) 		3421005068NRG23Z221220220507709 23/12/2022 Penaka Gope 3421005068WL048837 Penaka Gope 00415 SBIN0008750 162 162 Processed 23/12/2022 S74548346 Penaka Gope ()
9 Kaliyasol JH-21-005-068-003/117
(Urma) 		3421005068NRG23Z221220220507738 23/12/2022 Rita Bauri 3421005068WL048840 Rita Bauri 00415 SBIN0008750 162 162 Processed 23/12/2022 S74548346 Rita Bauri ()
10 Kaliyasol JH-21-005-068-003/660
(Urma) 		3421005068NRG23Z221220220507739 23/12/2022 NURASHA KHATOON 3421005068WL048840 NURASHA KHATOON 00415 SBIN0008750 162 162 Processed 23/12/2022 S74548346 NURASHA KHATOON ()
11 Kaliyasol JH-21-005-068-003/834
(Urma) 		3421005068NRG23Z231220220508230 23/12/2022 Pintu Kumar Mondal 3421005068WL048914 Pintu Kumar Mondal 00415 SBIN0008750 27 27 Processed 23/12/2022 S74548346 Pintu Kumar Mondal ()
SubTotal 1107 1107
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_231222FTO_519553 BANK OF INDIA BKID0004713 PANCHET 162
2 Nirsa JH3421005068_231222FTO_519553 FEDERAL BANK FDRL0001877 NIRSA 162
3 Nirsa JH3421005068_231222FTO_519553 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1107

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