Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_120722FTO_96365
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-21-005-066-008/132
(Susunliya) 		3421005066NRG23Z120720220097090 12/07/2022 PUSHPA SINGH 3421005066WL008790 PUSHPA SINGH 00048 BKID0004772 90 90 Processed 13/07/2022 S88430235 PUSHPA SINGH ()
2 Kaliyasol JH-21-005-066-008/18-A
(Susunliya) 		3421005066NRG23Z120720220097094 12/07/2022 BIPIN SINGH 3421005066WL008790 BIPIN SINGH 00048 BKID0004772 90 90 Processed 13/07/2022 S88430235 BIPIN SINGH ()
3 Kaliyasol JH-21-005-066-008/18-A
(Susunliya) 		3421005066NRG23Z120720220097095 12/07/2022 RINKU SINGH 3421005066WL008790 RINKU SINGH 00048 BKID0004772 90 90 Processed 13/07/2022 S88430235 RINKU SINGH ()
4 Kaliyasol JH-21-005-066-008/194
(Susunliya) 		3421005066NRG23Z120720220097096 12/07/2022 DEVILAL MARANDI 3421005066WL008790 DEVILAL MARANDI 00048 BKID0004772 90 90 Processed 13/07/2022 S88430235 DEVILAL MARANDI ()
SubTotal 360 360
5 Kaliyasol JH-21-005-066-008/129
(Susunliya) 		3421005066NRG23Z120720220097087 12/07/2022 LAKHAN SINGH 3421005066WL008790 LAKHAN SINGH 00048 BKID0004773 90 90 Processed 13/07/2022 S88430235 LAKHAN SINGH ()
6 Kaliyasol JH-21-005-066-008/210
(Susunliya) 		3421005066NRG23Z120720220097112 12/07/2022 HEMLAL MURMU 3421005066WL008791 HEMLAL MURMU 00048 BKID0004773 90 90 Processed 13/07/2022 S88430235 HEMLAL MURMU ()
7 Kaliyasol JH-21-005-066-008/226
(Susunliya) 		3421005066NRG23Z120720220097097 12/07/2022 DHARAN DEY 3421005066WL008790 DHARAN DEY 00048 BKID0004773 90 90 Processed 13/07/2022 S88430235 DHARAN DEY ()
8 Kaliyasol JH-21-005-066-008/244
(Susunliya) 		3421005066NRG23Z120720220097114 12/07/2022 NEPNA MURMU 3421005066WL008791 NEPNA MURMU 00048 BKID0004773 90 90 Processed 13/07/2022 S88430235 NEPNA MURMU ()
SubTotal 360 360
9 Kaliyasol JH-21-005-066-008/125
(Susunliya) 		3421005066NRG23Z120720220097110 12/07/2022 SONAMUNI TUDU 3421005066WL008791 SONAMUNI TUDU 00176 IDIB000P651 90 90 Processed 13/07/2022 S88430235 SONAMUNI TUDU ()
10 Kaliyasol JH-21-005-066-008/244
(Susunliya) 		3421005066NRG23Z120720220097113 12/07/2022 KALAVATI MURMU 3421005066WL008791 KALAVATI MURMU 00176 IDIB000P651 90 90 Processed 13/07/2022 S88430235 KALAVATI MURMU ()
SubTotal 180 180
11 Kaliyasol JH-21-005-066-008/129
(Susunliya) 		3421005066NRG23Z120720220097088 12/07/2022 VIKASH SINGH 3421005066WL008790 VIKASH SINGH 00354 PUNB0096820 90 90 Processed 13/07/2022 S88430235 VIKASH SINGH ()
SubTotal 90 90
12 Kaliyasol JH-21-005-066-008/226
(Susunliya) 		3421005066NRG23Z120720220097098 12/07/2022 MALLIKA DEY 3421005066WL008790 MALLIKA DEY 00415 SBIN0008748 90 90 Processed 13/07/2022 S88430235 MALLIKA DEY ()
SubTotal 90 90
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_120722FTO_96365 BANK OF INDIA BKID0004772 BALIAPUR 360
2 Nirsa JH3421005066_120722FTO_96365 BANK OF INDIA BKID0004773 KELIASOLE 360
3 Nirsa JH3421005066_120722FTO_96365 Indian Bank IDIB000P651 PINDRAHAT 180
4 Nirsa JH3421005066_120722FTO_96365 Punjab National Bank PUNB0096820 Kalubathan 90
5 Nirsa JH3421005066_120722FTO_96365 State Bank of India SBIN0008748 NIRSHA 90

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