Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_131022APB_FTO_339088
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-21-005-020-001/20
(Dumaria) 		3421005020NRG23131020220300943 13/10/2022 PADMA HANSDA 3421005020WL029586 PADMA HANSDA 00354 PUNB0096820 1260 1260 Processed 26/10/2022 5939140339 PADMA MANJHI PUNJAB NATIONAL BANK(508568)
2 Kaliyasol JH-21-005-020-001/24
(Dumaria) 		3421005020NRG23131020220300945 13/10/2022 BABUJAN HANSDA 3421005020WL029586 BABUJAN HANSDA 00354 PUNB0096820 1260 1260 Processed 26/10/2022 5939140340 BABU JAN MANJHI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-020-003/18
(Dumaria) 		3421005020NRG23131020220300913 13/10/2022 ISHWAR HEMBRAM 3421005020WL029581 ISHWAR HEMBRAM 00354 PUNB0096820 1260 1260 Processed 26/10/2022 5939140341 ISHWAR HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 Kaliyasol JH-21-005-020-002/251
(Dumaria) 		3421005020NRG23131020220300893 13/10/2022 SHYAMLAL HANSDA 3421005020WL029580 SHYAMLAL HANSDA 00415 SBIN0008748 1260 1260 Processed 26/10/2022 5939140342 SHYAMLAL HANSDA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_131022APB_FTO_339088 Punjab National Bank PUNB0096820 Kalubathan 3780
2 Nirsa JH3421005020_131022APB_FTO_339088 State Bank of India SBIN0008748 NIRSHA 1260

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