Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_170822FTO_181002
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-21-005-020-001/9
(Dumaria) 		3421005020NRG23Z160820220163535 17/08/2022 Rani Hansda 3421005020WL014814 Rani Hansda 00048 BKID0004773 154 154 Processed 18/08/2022 S18146743 Rani Hansda ()
2 Kaliyasol JH-21-005-020-001/9
(Dumaria) 		3421005020NRG23Z160820220163534 17/08/2022 Suraj Hansda 3421005020WL014814 Suraj Hansda 00048 BKID0004773 154 154 Processed 18/08/2022 S18146743 Suraj Hansda ()
3 Kaliyasol JH-21-005-020-003/254
(Dumaria) 		3421005020NRG23Z160820220163518 17/08/2022 PAWAN BASKI 3421005020WL014812 PAWAN BASKI 00048 BKID0004773 384 384 Processed 18/08/2022 S18146743 PAWAN BASKI ()
4 Kaliyasol JH-21-005-020-003/551
(Dumaria) 		3421005020NRG23Z160820220163536 17/08/2022 Bimal Devi 3421005020WL014814 Bimal Devi 00048 BKID0004773 154 154 Processed 18/08/2022 S18146743 Bimal Devi ()
5 Kaliyasol JH-21-005-020-004/328
(Dumaria) 		3421005020NRG23Z160820220163520 17/08/2022 JABA BAURI 3421005020WL014813 JABA BAURI 00048 BKID0004773 179 179 Processed 18/08/2022 S18146743 JABA BAURI ()
SubTotal 1025 1025
6 Kaliyasol JH-21-005-020-001/10
(Dumaria) 		3421005020NRG23Z160820220163531 17/08/2022 MUKHI HANSDA 3421005020WL014814 MUKHI HANSDA 00354 PUNB0096820 154 154 Processed 18/08/2022 S18146743 MUKHI HANSDA ()
SubTotal 154 154
7 Kaliyasol JH-21-005-020-004/147
(Dumaria) 		3421005020NRG23Z160820220163537 17/08/2022 RAVILAL MANJHI 3421005020WL014814 RAVILAL MANJHI 00415 SBIN0008748 154 154 Processed 18/08/2022 S18146743 RAVILAL MANJHI ()
8 Kaliyasol JH-21-005-020-004/147
(Dumaria) 		3421005020NRG23Z160820220163538 17/08/2022 SUKHI MEJHAN 3421005020WL014814 SUKHI MEJHAN 00415 SBIN0008748 154 154 Processed 18/08/2022 S18146743 SUKHI MEJHAN ()
9 Kaliyasol JH-21-005-020-004/340
(Dumaria) 		3421005020NRG23Z160820220163540 17/08/2022 kartik bauri 3421005020WL014815 kartik bauri 00415 SBIN0008748 179 179 Processed 18/08/2022 S18146743 kartik bauri ()
SubTotal 487 487
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_170822FTO_181002 BANK OF INDIA BKID0004773 KELIASOLE 1025
2 Nirsa JH3421005020_170822FTO_181002 Punjab National Bank PUNB0096820 Kalubathan 154
3 Nirsa JH3421005020_170822FTO_181002 State Bank of India SBIN0008748 NIRSHA 487

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