Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_110123FTO_563840
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-21-005-020-002/319
(Dumaria) 		3421005020NRG23Z110120230563690 11/01/2023 KRISHNA DHAN CHAKRABORTY 3421005020WL054425 KRISHNA DHAN CHAKRABORTY 00048 BKID0004712 162 162 Processed 12/01/2023 S11867989 KRISHNA DHAN CHAKRABORTY ()
SubTotal 162 162
2 Kaliyasol JH-21-005-020-002/324
(Dumaria) 		3421005020NRG23Z110120230563692 11/01/2023 SADHAN GORAI 3421005020WL054425 SADHAN GORAI 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 SADHAN GORAI ()
3 Kaliyasol JH-21-005-020-002/359
(Dumaria) 		3421005020NRG23Z110120230563639 11/01/2023 FARUK ANSARI 3421005020WL054421 FARUK ANSARI 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 FARUK ANSARI ()
4 Kaliyasol JH-21-005-020-002/360
(Dumaria) 		3421005020NRG23Z110120230563640 11/01/2023 ALTU ANSARI 3421005020WL054421 ALTU ANSARI 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 ALTU ANSARI ()
5 Kaliyasol JH-21-005-020-002/371
(Dumaria) 		3421005020NRG23Z110120230563644 11/01/2023 Sumitra Gorai 3421005020WL054421 Sumitra Gorai 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 Sumitra Gorai ()
6 Kaliyasol JH-21-005-020-002/63
(Dumaria) 		3421005020NRG23Z110120230563693 11/01/2023 PAPAI BENARJEE 3421005020WL054425 PAPAI BENARJEE 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 PAPAI BENARJEE ()
7 Kaliyasol JH-21-005-020-002/93
(Dumaria) 		3421005020NRG23Z110120230563647 11/01/2023 Pratima Gorai 3421005020WL054421 Pratima Gorai 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 Pratima Gorai ()
8 Kaliyasol JH-21-005-020-003/558
(Dumaria) 		3421005020NRG23Z110120230563715 11/01/2023 Ajay Das 3421005020WL054427 Ajay Das 00048 BKID0004773 162 162 Processed 12/01/2023 S11867989 Ajay Das ()
SubTotal 1134 1134
9 Kaliyasol JH-21-005-020-003/107
(Dumaria) 		3421005020NRG23Z110120230563665 11/01/2023 FUCHIRAM BOURI 3421005020WL054423 FUCHIRAM BOURI 00354 PUNB0096820 189 189 Processed 12/01/2023 S11867989 FUCHIRAM BOURI ()
SubTotal 189 189
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_110123FTO_563840 BANK OF INDIA BKID0004712 CHIRKUNDA 162
2 Nirsa JH3421005020_110123FTO_563840 BANK OF INDIA BKID0004773 KELIASOLE 1134
3 Nirsa JH3421005020_110123FTO_563840 Punjab National Bank PUNB0096820 Kalubathan 189

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