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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:16:49 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_021222APB_FTO_467398
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-21-005-020-001/31
(Dumaria) 		3421005020NRG23021220220451015 02/12/2022 SARTHI HEMBRAM 3421005020WL043118 SARTHI HEMBRAM 00048 BKID0004773 1260 1260 Processed 23/12/2022 7374338361 SARTHI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-020-001/21
(Dumaria) 		3421005020NRG23021220220451013 02/12/2022 Surumuni tudu 3421005020WL043118 Surumuni tudu 00354 PUNB0096820 1260 1260 Processed 23/12/2022 7374338359 SURUMUNI TUDU PUNJAB NATIONAL BANK(508568)
3 Kaliyasol JH-21-005-020-001/24
(Dumaria) 		3421005020NRG23021220220451014 02/12/2022 MANGOLI HANSDA 3421005020WL043118 MANGOLI HANSDA 00354 PUNB0096820 1260 1260 Processed 23/12/2022 7374338360 MANGOLI MANJHIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_021222APB_FTO_467398 BANK OF INDIA BKID0004773 KELIASOLE 1260
2 Nirsa JH3421005020_021222APB_FTO_467398 Punjab National Bank PUNB0096820 Kalubathan 2520

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