Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_050422FTO_5284
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-21-005-002-002/46-A
(Ankhdwara) 		3421005000NRG22300320220432545 05/04/2022 BIBEK KHAMRAI 3421005WL059096 BIBEK KHAMRAI 00048 BKID0004708 396 396 Processed 03/05/2022 0828867127 BIBEKKHAMRAI ()
SubTotal 396 396
2 Kaliyasol JH-21-005-002-001/928
(Ankhdwara) 		3421005000NRG22300320220432543 05/04/2022 NUNULAL HANSDA 3421005WL059096 NUNULAL HANSDA 00048 BKID0004743 2772 2772 Processed 03/05/2022 0828867129 NUNULALHANSDA ()
3 Kaliyasol JH-21-005-002-002/234
(Ankhdwara) 		3421005000NRG22310320220435545 05/04/2022 SHANKAR KHAMRUI 3421005WL059455 SHANKAR KHAMRUI 00048 BKID0004743 594 594 Processed 03/05/2022 0828867126 SHANKARKHAMRUI ()
4 Kaliyasol JH-21-005-002-002/46-A
(Ankhdwara) 		3421005000NRG22300320220432544 05/04/2022 VIMALA DEVI 3421005WL059096 VIMALA DEVI 00048 BKID0004743 396 396 Processed 03/05/2022 0828867130 VIMALADEVI ()
SubTotal 3762 3762
5 Kaliyasol JH-21-005-002-001/839
(Ankhdwara) 		3421005000NRG22300320220432541 05/04/2022 GOROBI HANSDA 3421005WL059096 GOROBI HANSDA 00176 IDIB000P651 2772 2772 Processed 03/05/2022 0828867132 GOROBIHANSDA ()
6 Kaliyasol JH-21-005-002-001/928
(Ankhdwara) 		3421005000NRG22300320220432542 05/04/2022 LAKHI HANSDA 3421005WL059096 LAKHI HANSDA 00176 IDIB000P651 2772 2772 Processed 03/05/2022 0828867131 LAKHIHANSDA ()
7 Kaliyasol JH-21-005-002-002/109
(Ankhdwara) 		3421005000NRG22310320220435544 05/04/2022 PARESH BAURI 3421005WL059455 PARESH BAURI 00176 IDIB000P651 594 594 Processed 03/05/2022 0828867128 PARESHBAURI ()
SubTotal 6138 6138
Total 10296 10296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_050422FTO_5284 BANK OF INDIA BKID0004708 PUTKI 396
2 Nirsa JH3421005002_050422FTO_5284 BANK OF INDIA BKID0004743 MOKO 3762
3 Nirsa JH3421005002_050422FTO_5284 Indian Bank IDIB000P651 PINDRAHAT 6138

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