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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005051_311222FTO_541980
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-21-005-051-001/743
(Patherkuan) 		3421005051NRG23Z311220220532907 31/12/2022 Parwati Hansada 3421005051WL051483 Parwati Hansada 00045 BARB0CHIRKU 162 162 Processed 01/01/2023 S18206297 Parwati Hansada ()
SubTotal 162 162
2 Kaliyasol JH-21-005-051-001/715
(Patherkuan) 		3421005051NRG23Z311220220532906 31/12/2022 Prabhat tudu 3421005051WL051483 Prabhat tudu 00048 BKID0004773 162 162 Processed 01/01/2023 S18206297 Prabhat tudu ()
SubTotal 162 162
3 Kaliyasol JH-21-005-051-001/111
(Patherkuan) 		3421005051NRG23Z311220220532896 31/12/2022 KALPANA MAHTO 3421005051WL051482 KALPANA MAHTO 00415 SBIN0008750 162 162 Processed 01/01/2023 S18206297 KALPANA MAHTO ()
4 Kaliyasol JH-21-005-051-001/115
(Patherkuan) 		3421005051NRG23Z311220220532880 31/12/2022 Prafulla Mahato 3421005051WL051480 Prafulla Mahato 00415 SBIN0008750 162 162 Processed 01/01/2023 S18206297 Prafulla Mahato ()
5 Kaliyasol JH-21-005-051-001/727
(Patherkuan) 		3421005051NRG23Z311220220532873 31/12/2022 Pratima Besra 3421005051WL051479 Pratima Besra 00415 SBIN0008750 27 27 Processed 01/01/2023 S18206297 Pratima Besra ()
SubTotal 351 351
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005051_311222FTO_541980 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005051_311222FTO_541980 BANK OF INDIA BKID0004773 KELIASOLE 162
3 Nirsa JH3421005051_311222FTO_541980 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 351

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