Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:03:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_210123FTO_587128
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-21-005-038-004/1038
(Ledaharia) 		3421005038NRG23210120230592721 21/01/2023 Kajal Dasi 3421005038WL056865 Kajal Dasi 00048 BKID0004713 1260 1260 Processed 31/01/2023 8260096914 Kajal Dasi ()
2 Kaliyasol JH-21-005-038-004/1054
(Ledaharia) 		3421005038NRG23210120230592723 21/01/2023 Sudha Kumari 3421005038WL056865 Sudha Kumari 00048 BKID0004713 1260 1260 Processed 31/01/2023 8260096912 Sudha Kumari ()
3 Kaliyasol JH-21-005-038-004/1073
(Ledaharia) 		3421005038NRG23210120230592726 21/01/2023 PRAKASH BHANDARI 3421005038WL056865 PRAKASH BHANDARI 00048 BKID0004713 1260 1260 Processed 31/01/2023 8260096913 PRAKASH BHANDARI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_210123FTO_587128 BANK OF INDIA BKID0004713 PANCHET 3780

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