Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_100822APB_FTO_163733
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-21-005-029-002/182
(Jamdehi) 		3421005029NRG23100820220151868 10/08/2022 KABITA KUMBHAKAR 3421005029WL013845 KABITA KUMBHAKAR 00415 SBIN0008750 1260 1260 Processed 19/08/2022 4031921707 MRS KABITA KUMBHAKAR STATE BANK OF INDIA(508548)
2 Kaliyasol JH-21-005-029-002/53
(Jamdehi) 		3421005029NRG23100820220151874 10/08/2022 RAJU KUMBHAKAR 3421005029WL013845 RAJU KUMBHAKAR 00415 SBIN0008750 1260 1260 Processed 19/08/2022 4031921708 MR RAJU KUMBHAKAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005029_100822APB_FTO_163733 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 2520

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