Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005006_030223APB_FTO_620110
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-21-005-006-001/557
(Banda West) 		3421005006NRG23030220230635181 03/02/2023 BANDANA GOPE 3421005006WL060538 BANDANA GOPE 00048 BKID0004713 420 420 Processed 13/02/2023 8714811256 BANDANA GOPE BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-006-001/562
(Banda West) 		3421005006NRG23030220230635182 03/02/2023 LAXMI RUIDAS 3421005006WL060538 LAXMI RUIDAS 00048 BKID0004713 420 420 Processed 13/02/2023 8714811257 LAXMI RUIDAS PUNJAB NATIONAL BANK(508568)
3 Kaliyasol JH-21-005-006-001/808
(Banda West) 		3421005006NRG23030220230635183 03/02/2023 SAPTAMI DEVI 3421005006WL060538 SAPTAMI DEVI 00048 BKID0004713 420 420 Processed 13/02/2023 8714811255 Mrs. SAPTAMI DEVI VANANCHAL GRAMIN BANK(607210)
4 Kaliyasol JH-21-005-006-001/979
(Banda West) 		3421005006NRG23030220230635184 03/02/2023 SUCHITRA KARMKAR 3421005006WL060538 SUCHITRA KARMKAR 00048 BKID0004713 420 420 Processed 13/02/2023 8714811258 Suchitra Karmkar BANK OF BARODA(606985)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005006_030223APB_FTO_620110 BANK OF INDIA BKID0004713 PANCHET 1680

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