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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_190922APB_FTO_272136
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-21-005-024-002/145
(Elakendra) 		3421005024NRG23Z180920220232196 19/09/2022 SUJIT MONDAL 3421005024WL022102 SUJIT MONDAL 00048 BKID0004773 324 324 Processed 20/09/2022 S26865019 SUJIT MANDAL PUNJAB NATIONAL BANK(508568)
2 Kaliyasol JH-21-005-024-002/299
(Elakendra) 		3421005024NRG23Z180920220232201 19/09/2022 Debilal Soren 3421005024WL022102 Debilal Soren 00048 BKID0004773 324 324 Processed 20/09/2022 S26865019 DEBILAL SOREN BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-024-002/299
(Elakendra) 		3421005024NRG23Z180920220232202 19/09/2022 Nishodi Soren 3421005024WL022102 Nishodi Soren 00048 BKID0004773 324 324 Processed 20/09/2022 S26865019 NISHODI SAREN BANK OF INDIA(508505)
SubTotal 972 972
4 Kaliyasol JH-21-005-024-002/306
(Elakendra) 		3421005024NRG23Z180920220232204 19/09/2022 Babunath soren 3421005024WL022102 Babunath soren 00354 PUNB0096820 324 324 Processed 20/09/2022 S26865019 BABUNATH SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_190922APB_FTO_272136 BANK OF INDIA BKID0004773 KELIASOLE 972
2 Nirsa JH3421005024_190922APB_FTO_272136 Punjab National Bank PUNB0096820 Kalubathan 324

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