Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_201222FTO_511762
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-21-005-007-001/481
(Bara Ambona) 		3421005007NRG23201220220502427 20/12/2022 BABITA GORAI 3421005007WL048231 BABITA GORAI 00176 IDIB000P651 1260 1260 Processed 27/12/2022 7441184964 BABITA GORAI ()
2 Kaliyasol JH-21-005-007-002/331
(Bara Ambona) 		3421005007NRG23201220220502430 20/12/2022 Gita Devi 3421005007WL048231 Gita Devi 00176 IDIB000P651 1260 1260 Processed 27/12/2022 7441184965 Gita Devi ()
SubTotal 2520 2520
3 Kaliyasol JH-21-005-007-003/198
(Bara Ambona) 		3421005007NRG23201220220502418 20/12/2022 BISHESHWAR MANDAL 3421005007WL048230 BISHESHWAR MANDAL 00415 SBIN0006952 420 420 Processed 27/12/2022 7441184966 MR BISHESHWAR MANDAL ()
SubTotal 420 420
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_201222FTO_511762 Indian Bank IDIB000P651 PINDRAHAT 2520
2 Nirsa JH3421005007_201222FTO_511762 State Bank of India SBIN0006952 DEOLI 420

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