Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_270323FTO_733390
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-21-005-002-002/149
(Ankhdwara) 		3421005002NRG23270320230783534 27/03/2023 Sunita devi 3421005002WL074124 Sunita devi 00048 BKID0004743 1260 1260 Processed 30/03/2023 0311514302 Sunita devi ()
SubTotal 1260 1260
2 Kaliyasol JH-21-005-002-001/1024
(Ankhdwara) 		3421005002NRG23270320230782915 27/03/2023 Puja Dey 3421005002WL074070 Puja Dey 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0311514301 Puja Dey ()
3 Kaliyasol JH-21-005-002-001/563
(Ankhdwara) 		3421005002NRG23270320230783393 27/03/2023 DULALI DAN 3421005002WL074108 DULALI DAN 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0311514303 DULALI DAN ()
SubTotal 2520 2520
4 Kaliyasol JH-21-005-002-001/933
(Ankhdwara) 		3421005002NRG23270320230783384 27/03/2023 SUBHDRA MANDAL 3421005002WL074107 SUBHDRA MANDAL 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0311514304 SUBHDRA MANDAL ()
SubTotal 1260 1260
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 JH3421005002_270323FTO_733390 BANK OF INDIA BKID0004743 MOKO 1260
2 Nirsa JH3421005002_270323FTO_733390 Indian Bank IDIB000P651 PINDRAHAT 2520
3 Nirsa JH3421005002_270323FTO_733390 India Post Payments Bank IPOS0000001 DHANBAD 1260

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