Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_061222APB_FTO_474495
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) 		3421005020NRG23Z061220220462801 06/12/2022 SARTHI HEMBRAM 3421005020WL044245 SARTHI HEMBRAM 00048 BKID0004773 162 162 Processed 09/12/2022 S32362658 SARTHI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Kaliyasol JH-21-005-020-001/21
(Dumaria) 		3421005020NRG23Z061220220462799 06/12/2022 Surumuni tudu 3421005020WL044245 Surumuni tudu 00354 PUNB0096820 162 162 Processed 09/12/2022 S32362658 SURUMUNI TUDU PUNJAB NATIONAL BANK(508568)
3 Kaliyasol JH-21-005-020-001/24
(Dumaria) 		3421005020NRG23Z061220220462800 06/12/2022 MANGOLI HANSDA 3421005020WL044245 MANGOLI HANSDA 00354 PUNB0096820 162 162 Processed 09/12/2022 S32362658 MANGOLI MANJHIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_061222APB_FTO_474495 BANK OF INDIA BKID0004773 KELIASOLE 162
2 Nirsa JH3421005020_061222APB_FTO_474495 Punjab National Bank PUNB0096820 Kalubathan 324

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