Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005018_230822FTO_195229
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-21-005-018-004/50
(Dhobari) 		3421005018NRG23160820220164286 23/08/2022 jailal marandi 3421005018WL014895 jailal marandi 00048 BKID0004773 2940 2940 Processed 30/08/2022 4278575557 jailal marandi ()
2 Kaliyasol JH-21-005-018-004/50
(Dhobari) 		3421005018NRG23230820220174164 23/08/2022 jailal marandi 3421005018WL015834 jailal marandi 00048 BKID0004773 1470 1470 Processed 30/08/2022 4278575558 jailal marandi ()
SubTotal 4410 4410
3 Kaliyasol JH-21-005-018-002/18
(Dhobari) 		3421005018NRG23230820220174163 23/08/2022 NAMITA BOURI 3421005018WL015834 NAMITA BOURI 00695 SBIN0RRVCGB 2940 2940 Processed 30/08/2022 4278575559 NAMITA BOURI ()
SubTotal 2940 2940
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005018_230822FTO_195229 BANK OF INDIA BKID0004773 KELIASOLE 4410
2 Nirsa JH3421005018_230822FTO_195229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 2940

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