Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:24 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005005_030922APB_FTO_227490
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-21-005-005-004/35
(Banda East) 		3421005005NRG23Z030920220195328 03/09/2022 UTPAL MANDAL 3421005005WL017959 UTPAL MANDAL 00048 BKID0004713 162 162 Processed 04/09/2022 S74646122 UTPAL MONDAL BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-005-004/35
(Banda East) 		3421005005NRG23Z030920220195329 03/09/2022 UTPAL MANDAL 3421005005WL017959 UTPAL MANDAL 00048 BKID0004713 27 27 Processed 04/09/2022 S74646122 UTPAL MONDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-005-010/140
(Banda East) 		3421005005NRG23Z030920220195332 03/09/2022 SURAT MANDAL 3421005005WL017959 SURAT MANDAL 00048 BKID0004713 162 162 Processed 04/09/2022 S74646122 SURAT MONDAL BANK OF INDIA(508505)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005005_030922APB_FTO_227490 BANK OF INDIA BKID0004713 PANCHET 351

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