Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_121022FTO_337939
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-21-005-068-003/1064
(Urma) 		3421005068NRG23121020220297771 12/10/2022 Asha Mondal 3421005068WL029166 Asha Mondal 00415 SBIN0008750 1260 1260 Processed 15/10/2022 5625185534 MRS ASHA MONDAL ()
2 Kaliyasol JH-21-005-068-003/1087
(Urma) 		3421005068NRG23121020220297772 12/10/2022 Alpana Mondal 3421005068WL029166 Alpana Mondal 00415 SBIN0008750 1260 1260 Processed 15/10/2022 5625185535 MRS ALPANA MONDAL ()
3 Kaliyasol JH-21-005-068-003/1132
(Urma) 		3421005068NRG23121020220297777 12/10/2022 Sadhu charan Mondal 3421005068WL029167 Sadhu charan Mondal 00415 SBIN0008750 1260 1260 Processed 15/10/2022 5625185536 MR SADHU CHARAN MONDAL ()
4 Kaliyasol JH-21-005-068-003/55
(Urma) 		3421005068NRG23121020220297779 12/10/2022 Patit Mallik 3421005068WL029167 Patit Mallik 00415 SBIN0008750 1260 1260 Processed 15/10/2022 5625185537 MR PATIT MALLICK ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_121022FTO_337939 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 5040

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