Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_310323FTO_752562
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-21-005-057-003/385
(Salukachpara) 		3421005057NRG23Z310320230814126 31/03/2023 UTTAM KUMAR MONDAL 3421005057WL076804 UTTAM KUMAR MONDAL 00048 BKID0004743 162 162 Processed 04/04/2023 S64809624 UTTAM KUMAR MONDAL ()
2 Kaliyasol JH-21-005-057-004/250
(Salukachpara) 		3421005057NRG23Z310320230813670 31/03/2023 Kanai bauri 3421005057WL076703 Kanai bauri 00048 BKID0004743 135 135 Processed 04/04/2023 S64809624 Kanai bauri ()
SubTotal 297 297
3 Kaliyasol JH-21-005-057-003/532
(Salukachpara) 		3421005057NRG23Z310320230813667 31/03/2023 Radha pandey 3421005057WL076703 Radha pandey 00176 IDIB000P651 162 162 Processed 04/04/2023 S64809624 Radha pandey ()
4 Kaliyasol JH-21-005-057-004/256
(Salukachpara) 		3421005057NRG23Z310320230813671 31/03/2023 KARTIK BOURI 3421005057WL076703 KARTIK BOURI 00176 IDIB000P651 135 135 Processed 04/04/2023 S64809624 KARTIK BOURI ()
SubTotal 297 297
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005057_310323FTO_752562 BANK OF INDIA BKID0004743 MOKO 297
2 Nirsa JH3421005057_310323FTO_752562 Indian Bank IDIB000P651 PINDRAHAT 297

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