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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:27 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_101222APB_FTO_484902
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-21-005-032-002/339
(Kaliasol) 		3421005032NRG23101220220473163 10/12/2022 BULU RANI MANDAL 3421005032WL045290 BULU RANI MANDAL 00048 BKID0004773 2520 2520 Processed 23/12/2022 7375766130 BULU RANI MANDAL BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-032-002/349
(Kaliasol) 		3421005032NRG23101220220473164 10/12/2022 RASAMAY MONDAL 3421005032WL045290 RASAMAY MONDAL 00048 BKID0004773 2520 2520 Processed 23/12/2022 7375766131 RASAMAY MONDAL S/O SHRI BIDYUT MONDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-032-002/350
(Kaliasol) 		3421005032NRG23101220220473165 10/12/2022 BHAWANI MONDAL 3421005032WL045290 BHAWANI MONDAL 00048 BKID0004773 2520 2520 Processed 23/12/2022 7375766132 BHAWANI MANDAL BANK OF INDIA(508505)
SubTotal 7560 7560
4 Kaliyasol JH-21-005-032-002/339
(Kaliasol) 		3421005032NRG23101220220473162 10/12/2022 BIDYUT KUMAR MONDAL 3421005032WL045290 BIDYUT KUMAR MONDAL 00354 PUNB0096820 2520 2520 Processed 23/12/2022 7375766129 BIDYUT KUMAR MONDAL BANK OF INDIA(508505)
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_101222APB_FTO_484902 BANK OF INDIA BKID0004773 KELIASOLE 7560
2 Nirsa JH3421005032_101222APB_FTO_484902 Punjab National Bank PUNB0096820 Kalubathan 2520

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