Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_010223FTO_615826
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-21-005-052-003/1024
(Patlabari) 		3421005052NRG23010220230632127 01/02/2023 KIRAN MARANDI 3421005052WL060205 KIRAN MARANDI 00048 BKID0004713 1260 1260 Processed 08/02/2023 8588986766 KIRAN MARANDI ()
2 Kaliyasol JH-21-005-052-003/1095
(Patlabari) 		3421005052NRG23010220230632081 01/02/2023 SARALA MALLIK 3421005052WL060202 SARALA MALLIK 00048 BKID0004713 1260 1260 Processed 08/02/2023 8588986768 SARALA MALLIK ()
3 Kaliyasol JH-21-005-052-003/1143
(Patlabari) 		3421005052NRG23010220230632082 01/02/2023 Sobha Marandi 3421005052WL060202 Sobha Marandi 00048 BKID0004713 1260 1260 Processed 08/02/2023 8588986764 Sobha Marandi ()
4 Kaliyasol JH-21-005-052-003/1144
(Patlabari) 		3421005052NRG23010220230632083 01/02/2023 SIMA MARANDI 3421005052WL060202 SIMA MARANDI 00048 BKID0004713 1260 1260 Processed 08/02/2023 8588986765 SIMA MARANDI ()
5 Kaliyasol JH-21-005-052-003/1331
(Patlabari) 		3421005052NRG23010220230632086 01/02/2023 Bimoli tudu 3421005052WL060202 Bimoli tudu 00048 BKID0004713 1260 1260 Processed 08/02/2023 8588986767 Bimoli tudu ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005052_010223FTO_615826 BANK OF INDIA BKID0004713 PANCHET 6300

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