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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:23:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_260323APB_FTO_730203
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 Nirsa JH-21-005-055-004/185
(Ramkanali) 		3421005055NRG23Z260320230775325 26/03/2023 TUKIYA RAWANI 3421005055WL073464 TUKIYA RAWANI 00354 PUNB0672600 81 81 Processed 27/03/2023 S19885318 TUKIYA RAWANI PUNJAB NATIONAL BANK(508568)
2 Nirsa JH-21-005-055-004/185
(Ramkanali) 		3421005055NRG23Z260320230775334 26/03/2023 TUKIYA RAWANI 3421005055WL073465 TUKIYA RAWANI 00354 PUNB0672600 162 162 Processed 27/03/2023 S19885318 TUKIYA RAWANI PUNJAB NATIONAL BANK(508568)
3 Nirsa JH-21-005-055-004/370
(Ramkanali) 		3421005055NRG23Z260320230775327 26/03/2023 Arti Devi 3421005055WL073464 Arti Devi 00354 PUNB0672600 189 189 Processed 27/03/2023 S19885318 ARTI DEVI PUNJAB NATIONAL BANK(508568)
4 Nirsa JH-21-005-055-004/561
(Ramkanali) 		3421005055NRG23Z260320230775329 26/03/2023 Ashtami mandal 3421005055WL073464 Ashtami mandal 00354 PUNB0672600 81 81 Processed 27/03/2023 S19885318 Mrs. ASHTAMI MANDAL VANANCHAL GRAMIN BANK(607210)
5 Nirsa JH-21-005-055-004/605
(Ramkanali) 		3421005055NRG23Z260320230775330 26/03/2023 Sulekha kumari 3421005055WL073464 Sulekha kumari 00354 PUNB0672600 81 81 Processed 27/03/2023 S19885318 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
6 Nirsa JH-21-005-055-004/637
(Ramkanali) 		3421005055NRG23Z260320230775332 26/03/2023 ARATI MANDAL 3421005055WL073464 ARATI MANDAL 00354 PUNB0672600 81 81 Processed 27/03/2023 S19885318 ARATI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
7 Nirsa JH-21-005-055-004/185
(Ramkanali) 		3421005055NRG23Z260320230775326 26/03/2023 SUSMITA RAWANI 3421005055WL073464 SUSMITA RAWANI 00415 SBIN0008748 189 189 Processed 27/03/2023 S19885318 SUSMITA RAWANI BANK OF INDIA(508505)
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_260323APB_FTO_730203 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 675
2 Nirsa JH3421005055_260323APB_FTO_730203 State Bank of India SBIN0008748 NIRSHA 189

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