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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_250223APB_FTO_666445
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-21-005-024-001/442
(Elakendra) 		3421005024NRG23Z250220230686520 25/02/2023 RASID ANSARI 3421005024WL065659 RASID ANSARI 00048 BKID0004773 324 324 Processed 26/02/2023 S92227789 RASID ANSARI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-024-001/554
(Elakendra) 		3421005024NRG23Z250220230686525 25/02/2023 HABIB ANSARI 3421005024WL065659 HABIB ANSARI 00048 BKID0004773 324 324 Processed 26/02/2023 S92227789 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 Kaliyasol JH-21-005-024-001/389
(Elakendra) 		3421005024NRG23Z250220230686519 25/02/2023 LIET BABU ANSARI 3421005024WL065659 LIET BABU ANSARI 00176 IDIB000P651 324 324 Processed 26/02/2023 S92227789 LAITBABU ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kaliyasol JH-21-005-024-001/454
(Elakendra) 		3421005024NRG23Z250220230686521 25/02/2023 RASHID ANSARI 3421005024WL065659 RASHID ANSARI 00176 IDIB000P651 324 324 Processed 26/02/2023 S92227789 Mr. Md Rasid Ansari INDIAN BANK(607105)
5 Kaliyasol JH-21-005-024-001/492
(Elakendra) 		3421005024NRG23Z250220230686522 25/02/2023 SAMSHER ANSARI 3421005024WL065659 SAMSHER ANSARI 00176 IDIB000P651 324 324 Processed 26/02/2023 S92227789 SAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kaliyasol JH-21-005-024-001/524
(Elakendra) 		3421005024NRG23Z250220230686524 25/02/2023 AMIR ANSARI 3421005024WL065659 AMIR ANSARI 00176 IDIB000P651 324 324 Processed 26/02/2023 S92227789 AMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kaliyasol JH-21-005-024-001/575
(Elakendra) 		3421005024NRG23Z250220230686526 25/02/2023 FURKAN ANSARI 3421005024WL065659 FURKAN ANSARI 00176 IDIB000P651 324 324 Processed 26/02/2023 S92227789 Mr. FURKAN ANSARI INDIAN BANK(607105)
SubTotal 1620 1620
8 Kaliyasol JH-21-005-024-001/493
(Elakendra) 		3421005024NRG23Z250220230686523 25/02/2023 sahnaj bibi 3421005024WL065659 sahnaj bibi 00354 PUNB0096820 324 324 Processed 26/02/2023 S92227789 SAHNAJ BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_250223APB_FTO_666445 BANK OF INDIA BKID0004773 KELIASOLE 648
2 Nirsa JH3421005024_250223APB_FTO_666445 Indian Bank IDIB000P651 PINDRAHAT 1620
3 Nirsa JH3421005024_250223APB_FTO_666445 Punjab National Bank PUNB0096820 Kalubathan 324

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