Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:39:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_080822FTO_158408
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-21-005-007-001/225
(Bara Ambona) 		3421005007NRG23Z080820220146954 08/08/2022 Sushil Gope 3421005007WL013501 Sushil Gope 00048 BKID0004743 162 162 Processed 20/08/2022 S49527958 Sushil Gope ()
2 Kaliyasol JH-21-005-007-003/183
(Bara Ambona) 		3421005007NRG23Z080820220145895 08/08/2022 KAILASH MANDAL 3421005007WL013388 KAILASH MANDAL 00048 BKID0004743 162 162 Processed 20/08/2022 S49527958 KAILASH MANDAL ()
3 Kaliyasol JH-21-005-007-003/183
(Bara Ambona) 		3421005007NRG23Z080820220145894 08/08/2022 SHAKUNTALA DEVI 3421005007WL013388 SHAKUNTALA DEVI 00048 BKID0004743 162 162 Processed 20/08/2022 S49527958 SHAKUNTALA DEVI ()
SubTotal 486 486
4 Kaliyasol JH-21-005-007-001/386
(Bara Ambona) 		3421005007NRG23Z080820220145939 08/08/2022 DULALI MEJHAN 3421005007WL013391 DULALI MEJHAN 00176 IDIB000P651 162 162 Processed 20/08/2022 S49527958 DULALI MEJHAN ()
5 Kaliyasol JH-21-005-007-001/437
(Bara Ambona) 		3421005007NRG23Z080820220145891 08/08/2022 KULSUM BIBI 3421005007WL013388 KULSUM BIBI 00176 IDIB000P651 162 162 Processed 20/08/2022 S49527958 KULSUM BIBI ()
6 Kaliyasol JH-21-005-007-001/450
(Bara Ambona) 		3421005007NRG23Z080820220145892 08/08/2022 FUCHAN HASDA 3421005007WL013388 FUCHAN HASDA 00176 IDIB000P651 162 162 Processed 20/08/2022 S49527958 FUCHAN HASDA ()
7 Kaliyasol JH-21-005-007-001/472
(Bara Ambona) 		3421005007NRG23Z080820220145893 08/08/2022 SAROJ BASKI 3421005007WL013388 SAROJ BASKI 00176 IDIB000P651 162 162 Processed 20/08/2022 S49527958 SAROJ BASKI ()
8 Kaliyasol JH-21-005-007-002/293
(Bara Ambona) 		3421005007NRG23Z080820220146957 08/08/2022 PARESH GOPE 3421005007WL013501 PARESH GOPE 00176 IDIB000P651 162 162 Processed 20/08/2022 S49527958 PARESH GOPE ()
SubTotal 810 810
9 Kaliyasol JH-21-005-007-001/377
(Bara Ambona) 		3421005007NRG23Z080820220146955 08/08/2022 Mahabir Gope 3421005007WL013501 Mahabir Gope 00415 SBIN0006952 162 162 Processed 20/08/2022 S49527958 Mahabir Gope ()
10 Kaliyasol JH-21-005-007-001/562
(Bara Ambona) 		3421005007NRG23Z080820220145941 08/08/2022 AAHADAT MIRJA 3421005007WL013391 AAHADAT MIRJA 00415 SBIN0006952 162 162 Processed 20/08/2022 S49527958 AAHADAT MIRJA ()
11 Kaliyasol JH-21-005-007-001/562
(Bara Ambona) 		3421005007NRG23Z080820220145942 08/08/2022 SAHADAT MIRJA 3421005007WL013391 SAHADAT MIRJA 00415 SBIN0006952 162 162 Processed 20/08/2022 S49527958 SAHADAT MIRJA ()
12 Kaliyasol JH-21-005-007-003/50
(Bara Ambona) 		3421005007NRG23Z080820220145898 08/08/2022 DIPA DEVI 3421005007WL013388 DIPA DEVI 00415 SBIN0006952 162 162 Processed 20/08/2022 S49527958 DIPA DEVI ()
SubTotal 648 648
13 Kaliyasol JH-21-005-007-001/386
(Bara Ambona) 		3421005007NRG23Z080820220145940 08/08/2022 DILIP HANSDA 3421005007WL013391 DILIP HANSDA 00462 UCBA0001508 162 162 Processed 20/08/2022 S49527958 DILIP HANSDA ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_080822FTO_158408 BANK OF INDIA BKID0004743 MOKO 486
2 Nirsa JH3421005007_080822FTO_158408 Indian Bank IDIB000P651 PINDRAHAT 810
3 Nirsa JH3421005007_080822FTO_158408 State Bank of India SBIN0006952 DEOLI 648
4 Nirsa JH3421005007_080822FTO_158408 UCO Bank UCBA0001508 PRADHANKANTA 162

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