Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:15:32 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005051_100123FTO_561600

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)

3421005051NRG23Z090120230557277

10/01/2023

Parwati Hansada

3421005051WL053772

Parwati Hansada

00045

BARB0CHIRKU

162

162

Processed

11/01/2023

S93853795

Parwati Hansada

()

SubTotal

162

162

2

Kaliyasol

JH-21-005-051-001/715 (Patherkuan)

3421005051NRG23Z100120230560418

10/01/2023

Prabhat tudu

3421005051WL054079

Prabhat tudu

00048

BKID0004773

162

162

Processed

11/01/2023

S93853795

Prabhat tudu

()

SubTotal

162

162

3

Kaliyasol

JH-21-005-051-001/712 (Patherkuan)

3421005051NRG23Z090120230557276

10/01/2023

Saraswati Murmu

3421005051WL053772

Saraswati Murmu

00354

PUNB0096820

162

162

Processed

11/01/2023

S93853795

Saraswati Murmu

()

SubTotal

162

162

4

Kaliyasol

JH-21-005-051-001/727 (Patherkuan)

3421005051NRG23Z100120230560402

10/01/2023

Pratima Besra

3421005051WL054075

Pratima Besra

00415

SBIN0008750

27

27

Processed

11/01/2023

S93853795

Pratima Besra

()

SubTotal

27

27

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005051_100123FTO_561600	Bank of Baroda	BARB0CHIRKU	CHIRKUNDA	162
2	Nirsa	JH3421005051_100123FTO_561600	BANK OF INDIA	BKID0004773	KELIASOLE	162
3	Nirsa	JH3421005051_100123FTO_561600	Punjab National Bank	PUNB0096820	Kalubathan	162
4	Nirsa	JH3421005051_100123FTO_561600	State Bank of India	SBIN0008750	BASANTI MATA COLLIERY	27

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