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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_261222FTO_527537
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-21-005-020-001/1
(Dumaria) 		3421005020NRG23231220220510326 26/12/2022 LAKHIMUNI SOREN 3421005020WL049163 LAKHIMUNI SOREN 00048 BKID0004773 1260 1260 Processed 30/12/2022 7514955100 LAKHIMUNI SOREN ()
2 Kaliyasol JH-21-005-020-002/303
(Dumaria) 		3421005020NRG23231220220510322 26/12/2022 Aniwala Gorain 3421005020WL049162 Aniwala Gorain 00048 BKID0004773 3150 3150 Processed 30/12/2022 7514955103 Aniwala Gorain ()
3 Kaliyasol JH-21-005-020-003/103
(Dumaria) 		3421005020NRG23231220220510329 26/12/2022 SUMA MAHATO 3421005020WL049163 SUMA MAHATO 00048 BKID0004773 1260 1260 Processed 30/12/2022 7514955102 SUMA MAHATO ()
4 Kaliyasol JH-21-005-020-003/357
(Dumaria) 		3421005020NRG23231220220510340 26/12/2022 Tarun Kumar sadhu 3421005020WL049164 Tarun Kumar sadhu 00048 BKID0004773 1260 1260 Processed 30/12/2022 7514955099 Tarun Kumar sadhu ()
5 Kaliyasol JH-21-005-020-003/511
(Dumaria) 		3421005020NRG23231220220510342 26/12/2022 Budhan Sadhu 3421005020WL049164 Budhan Sadhu 00048 BKID0004773 1260 1260 Processed 30/12/2022 7514955101 Budhan Sadhu ()
SubTotal 8190 8190
6 Kaliyasol JH-21-005-020-003/103
(Dumaria) 		3421005020NRG23231220220510328 26/12/2022 umesh mahato 3421005020WL049163 umesh mahato 00354 PUNB0096820 1260 1260 Processed 30/12/2022 7514955104 umesh mahato ()
SubTotal 1260 1260
7 Kaliyasol JH-21-005-020-003/580
(Dumaria) 		3421005020NRG23231220220510344 26/12/2022 Sunil Baski 3421005020WL049164 Sunil Baski 00415 SBIN0008748 1260 1260 Processed 30/12/2022 7514955105 MR SUNIL BASKI ()
SubTotal 1260 1260
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_261222FTO_527537 BANK OF INDIA BKID0004773 KELIASOLE 8190
2 Nirsa JH3421005020_261222FTO_527537 Punjab National Bank PUNB0096820 Kalubathan 1260
3 Nirsa JH3421005020_261222FTO_527537 State Bank of India SBIN0008748 NIRSHA 1260

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