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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_140323APB_FTO_702008
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 Egarkund JH-21-005-019-001/1044
(Dumakunda South) 		3421005000NRG23Z140320230734720 14/03/2023 Bandana mondal 3421005WL069893 Bandana mondal 00045 BARB0CHIRKU 81 81 Processed 14/03/2023 S95106440 Bandana Mondal BANK OF BARODA(606985)
2 Egarkund JH-21-005-019-001/1173
(Dumakunda South) 		3421005000NRG23Z140320230734722 14/03/2023 monu mondal 3421005WL069893 monu mondal 00045 BARB0CHIRKU 162 162 Processed 14/03/2023 S95106440 MONU MONDAL BANK OF INDIA(508505)
3 Egarkund JH-21-005-019-001/1179
(Dumakunda South) 		3421005000NRG23Z140320230734723 14/03/2023 bikram mondal 3421005WL069893 bikram mondal 00045 BARB0CHIRKU 162 162 Processed 14/03/2023 S95106440 BIKRAM MONDAL BANK OF INDIA(508505)
SubTotal 405 405
4 Egarkund JH-21-005-019-001/1052
(Dumakunda South) 		3421005000NRG23Z140320230734721 14/03/2023 Naren Mondal 3421005WL069893 Naren Mondal 00048 BKID0004738 162 162 Processed 14/03/2023 S95106440 Naren Mondal BANK OF BARODA(606985)
5 Egarkund JH-21-005-019-001/705
(Dumakunda South) 		3421005000NRG23Z140320230734730 14/03/2023 ALOCHNA MANDAL 3421005WL069893 ALOCHNA MANDAL 00048 BKID0004738 108 108 Processed 14/03/2023 S95106440 ALOCHANA MONDAL BANK OF INDIA(508505)
6 Egarkund JH-21-005-019-001/818
(Dumakunda South) 		3421005000NRG23Z140320230734731 14/03/2023 bandana mondal 3421005WL069893 bandana mondal 00048 BKID0004738 162 162 Processed 14/03/2023 S95106440 MRS BANDANA MONDAL STATE BANK OF INDIA(508548)
7 Egarkund JH-21-005-019-001/956
(Dumakunda South) 		3421005000NRG23Z140320230734732 14/03/2023 namita mondal 3421005WL069893 namita mondal 00048 BKID0004738 162 162 Processed 14/03/2023 S95106440 NAMITA MONDAL BANK OF INDIA(508505)
SubTotal 594 594
8 Egarkund JH-21-005-019-001/454
(Dumakunda South) 		3421005000NRG23Z140320230734724 14/03/2023 GAUTAM KUMAR 3421005WL069893 GAUTAM KUMAR 00354 PUNB0096820 162 162 Processed 14/03/2023 S95106440 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
9 Egarkund JH-21-005-019-001/455
(Dumakunda South) 		3421005000NRG23Z140320230734725 14/03/2023 MUKESH KUMAR 3421005WL069893 MUKESH KUMAR 00354 PUNB0096820 162 162 Processed 14/03/2023 S95106440 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
10 Egarkund JH-21-005-019-001/456
(Dumakunda South) 		3421005000NRG23Z140320230734726 14/03/2023 ARCHANA DEVI 3421005WL069893 ARCHANA DEVI 00354 PUNB0096820 162 162 Processed 14/03/2023 S95106440 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
11 Egarkund JH-21-005-019-001/457
(Dumakunda South) 		3421005000NRG23Z140320230734727 14/03/2023 RUDAL PASWAN 3421005WL069893 RUDAL PASWAN 00354 PUNB0096820 162 162 Processed 14/03/2023 S95106440 RUDAL PASWAN BANK OF INDIA(508505)
12 Egarkund JH-21-005-019-001/463
(Dumakunda South) 		3421005000NRG23Z140320230734728 14/03/2023 SARASWATI DEVI 3421005WL069893 SARASWATI DEVI 00354 PUNB0096820 162 162 Processed 14/03/2023 S95106440 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
13 Egarkund JH-21-005-019-001/467
(Dumakunda South) 		3421005000NRG23Z140320230734729 14/03/2023 SABITA DEVI 3421005WL069893 SABITA DEVI 00354 PUNB0096820 162 162 Processed 14/03/2023 S95106440 SABITA DEVI W/O ASHOK MALLAH BANK OF INDIA(508505)
SubTotal 972 972
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_140323APB_FTO_702008 Bank of Baroda BARB0CHIRKU CHIRKUNDA 405
2 Nirsa JH3421005019_140323APB_FTO_702008 BANK OF INDIA BKID0004738 CHAPRA 594
3 Nirsa JH3421005019_140323APB_FTO_702008 Punjab National Bank PUNB0096820 Kalubathan 972

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