Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_250722APB_FTO_120744
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-21-005-032-002/218
(Kaliasol) 		3421005032NRG23Z230720220115303 25/07/2022 LALTU BAURI 3421005032WL010377 LALTU BAURI 00048 BKID0004773 165 165 Processed 27/07/2022 S88911483 LALTU BAURI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-032-002/58
(Kaliasol) 		3421005032NRG23Z230720220115314 25/07/2022 CHAMPA BAURI 3421005032WL010377 CHAMPA BAURI 00048 BKID0004773 180 180 Processed 27/07/2022 S88911483 CHAMPA BAURI BANK OF INDIA(508505)
SubTotal 345 345
3 Kaliyasol JH-21-005-032-002/149
(Kaliasol) 		3421005032NRG23Z230720220115301 25/07/2022 SUKUMAR BHANDARI 3421005032WL010377 SUKUMAR BHANDARI 00354 PUNB0096820 90 90 Processed 27/07/2022 S88911483 SUKUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
4 Kaliyasol JH-21-005-032-004/138
(Kaliasol) 		3421005032NRG23Z230720220115315 25/07/2022 FULMUNI MARANDI 3421005032WL010377 FULMUNI MARANDI 00354 PUNB0096820 90 90 Rejected 27/07/2022 S88911483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kaliyasol JH-21-005-032-004/82
(Kaliasol) 		3421005032NRG23Z230720220115316 25/07/2022 PARWATI MARANDI 3421005032WL010377 PARWATI MARANDI 00354 PUNB0096820 90 90 Processed 27/07/2022 S88911483 PARWATI MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
6 Kaliyasol JH-21-005-032-002/58
(Kaliasol) 		3421005032NRG23Z230720220115313 25/07/2022 SUBHAGYA BAURI 3421005032WL010377 SUBHAGYA BAURI 00415 SBIN0008748 180 180 Processed 27/07/2022 S88911483 MR SUBHAGYA BAURI STATE BANK OF INDIA(508548)
SubTotal 180 180
Total 795 795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_250722APB_FTO_120744 BANK OF INDIA BKID0004773 KELIASOLE 345
2 Nirsa JH3421005032_250722APB_FTO_120744 Punjab National Bank PUNB0096820 Kalubathan 270
3 Nirsa JH3421005032_250722APB_FTO_120744 State Bank of India SBIN0008748 NIRSHA 180

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