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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_020922APB_FTO_221591
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-21-005-020-001/10
(Dumaria) 		3421005020NRG23Z310820220189205 02/09/2022 BADYNATH HANSDA 3421005020WL017478 BADYNATH HANSDA 00048 BKID0004773 189 189 Processed 07/09/2022 S24057086 BAIDHANATH HANSDA PUNJAB NATIONAL BANK(508568)
2 Kaliyasol JH-21-005-020-004/107
(Dumaria) 		3421005020NRG23Z290820220184289 02/09/2022 sabita bauri 3421005020WL016856 sabita bauri 00048 BKID0004773 351 351 Processed 07/09/2022 S24057086 SAVITA BAURI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-020-004/16
(Dumaria) 		3421005020NRG23Z290820220184303 02/09/2022 NUNIWALA BAURI 3421005020WL016857 NUNIWALA BAURI 00048 BKID0004773 351 351 Processed 07/09/2022 S24057086 NUNIBALA BAURI PUNJAB NATIONAL BANK(508568)
4 Kaliyasol JH-21-005-020-004/48
(Dumaria) 		3421005020NRG23Z290820220184292 02/09/2022 MOTI LAL KISKU 3421005020WL016856 MOTI LAL KISKU 00048 BKID0004773 351 351 Processed 07/09/2022 S24057086 MOTI LAL KISKU BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-020-004/9
(Dumaria) 		3421005020NRG23Z290820220184309 02/09/2022 madan manjhi 3421005020WL016857 madan manjhi 00048 BKID0004773 351 351 Processed 07/09/2022 S24057086 MADAN MANGHI BANK OF INDIA(508505)
SubTotal 1593 1593
6 Kaliyasol JH-21-005-020-004/16
(Dumaria) 		3421005020NRG23Z290820220184302 02/09/2022 GUHIRAM BAURI 3421005020WL016857 GUHIRAM BAURI 00176 IDIB000P651 351 351 Processed 07/09/2022 S24057086 GUHIRAM BAURI BANK OF INDIA(508505)
SubTotal 351 351
7 Kaliyasol JH-21-005-020-001/24
(Dumaria) 		3421005020NRG23Z310820220189207 02/09/2022 BABUJAN HANSDA 3421005020WL017478 BABUJAN HANSDA 00354 PUNB0096820 189 189 Processed 07/09/2022 S24057086 BABU JAN MANJHI BANK OF INDIA(508505)
SubTotal 189 189
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_020922APB_FTO_221591 BANK OF INDIA BKID0004773 KELIASOLE 1593
2 Nirsa JH3421005020_020922APB_FTO_221591 Indian Bank IDIB000P651 PINDRAHAT 351
3 Nirsa JH3421005020_020922APB_FTO_221591 Punjab National Bank PUNB0096820 Kalubathan 189

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