Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_200223APB_FTO_655421
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-21-005-007-002/273
(Bara Ambona) 		3421005007NRG23Z200220230672228 20/02/2023 TULSI GOPE 3421005007WL064261 TULSI GOPE 00048 BKID0004773 81 81 Processed 21/02/2023 S10212166 TULSI GOPE PUNJAB NATIONAL BANK(508568)
2 Kaliyasol JH-21-005-007-002/333
(Bara Ambona) 		3421005007NRG23Z200220230672230 20/02/2023 Pinki das 3421005007WL064261 Pinki das 00048 BKID0004773 162 162 Processed 21/02/2023 S10212166 PINKI DAS BANK OF INDIA(508505)
SubTotal 243 243
3 Kaliyasol JH-21-005-007-001/478
(Bara Ambona) 		3421005007NRG23Z200220230672291 20/02/2023 JABA GORAI 3421005007WL064265 JABA GORAI 00176 IDIB000P651 162 162 Processed 21/02/2023 S10212166 JABA GORAI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-007-002/273
(Bara Ambona) 		3421005007NRG23Z200220230672229 20/02/2023 KABITA MAHATAIN 3421005007WL064261 KABITA MAHATAIN 00176 IDIB000P651 81 81 Processed 21/02/2023 S10212166 KABITA MAHATAIN PUNJAB NATIONAL BANK(508568)
5 Kaliyasol JH-21-005-007-002/53
(Bara Ambona) 		3421005007NRG23Z200220230672292 20/02/2023 SUMITRA Dasi 3421005007WL064265 SUMITRA Dasi 00176 IDIB000P651 162 162 Processed 21/02/2023 S10212166 Mrs. SUNITA DASI INDIAN BANK(607105)
SubTotal 405 405
6 Kaliyasol JH-21-005-007-001/463
(Bara Ambona) 		3421005007NRG23Z200220230672216 20/02/2023 BALRAM DAS 3421005007WL064259 BALRAM DAS 00415 SBIN0006952 162 162 Processed 21/02/2023 S10212166 BALARAM DAS BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_200223APB_FTO_655421 BANK OF INDIA BKID0004773 KELIASOLE 243
2 Nirsa JH3421005007_200223APB_FTO_655421 Indian Bank IDIB000P651 PINDRAHAT 405
3 Nirsa JH3421005007_200223APB_FTO_655421 State Bank of India SBIN0006952 DEOLI 162

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