Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_010323APB_FTO_675274
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-21-005-013-002/16
(Bhurkundabari) 		3421005013NRG23Z010320230695664 01/03/2023 AZMA BIBI 3421005013WL066423 AZMA BIBI 00048 BKID0004773 162 162 Processed 02/03/2023 S68580283 AZMA BIBI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-013-002/43
(Bhurkundabari) 		3421005013NRG23Z010320230695584 01/03/2023 KAYAM ANSARI 3421005013WL066415 KAYAM ANSARI 00048 BKID0004773 162 162 Processed 02/03/2023 S68580283 KAYAM ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 Kaliyasol JH-21-005-013-002/1567
(Bhurkundabari) 		3421005013NRG23Z010320230695658 01/03/2023 HASINA BIBI 3421005013WL066421 HASINA BIBI 00354 PUNB0672600 162 162 Processed 02/03/2023 S68580283 HASINA BIBI PUNJAB NATIONAL BANK(508568)
4 Kaliyasol JH-21-005-013-006/655
(Bhurkundabari) 		3421005013NRG23Z010320230695662 01/03/2023 SHUKU MARANDI 3421005013WL066422 SHUKU MARANDI 00354 PUNB0672600 162 162 Processed 02/03/2023 S68580283 SHUKU MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 Kaliyasol JH-21-005-013-006/162
(Bhurkundabari) 		3421005013NRG23Z010320230695661 01/03/2023 RUPLAL MARANDI 3421005013WL066422 RUPLAL MARANDI 00415 SBIN0003444 162 162 Processed 02/03/2023 S68580283 RUPLAL MARANDI IDBI BANK(607095)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_010323APB_FTO_675274 BANK OF INDIA BKID0004773 KELIASOLE 324
2 Nirsa JH3421005013_010323APB_FTO_675274 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 324
3 Nirsa JH3421005013_010323APB_FTO_675274 State Bank of India SBIN0003444 KUMAR DHUBI 162

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