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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_150922FTO_260813
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-21-005-029-003/201
(Jamdehi) 		3421005029NRG23Z130920220218736 15/09/2022 Parwati Hansda 3421005029WL020359 Parwati Hansda 00048 BKID0004713 324 324 Processed 16/09/2022 S63731124 Parwati Hansda ()
SubTotal 324 324
2 Kaliyasol JH-21-005-029-002/235
(Jamdehi) 		3421005029NRG23Z130920220218740 15/09/2022 Shrimati Hansda 3421005029WL020360 Shrimati Hansda 00415 SBIN0008750 324 324 Processed 16/09/2022 S63731124 Shrimati Hansda ()
3 Kaliyasol JH-21-005-029-002/236
(Jamdehi) 		3421005029NRG23Z130920220218734 15/09/2022 Bishnu Murmu 3421005029WL020359 Bishnu Murmu 00415 SBIN0008750 324 324 Processed 16/09/2022 S63731124 Bishnu Murmu ()
4 Kaliyasol JH-21-005-029-002/236
(Jamdehi) 		3421005029NRG23Z130920220218733 15/09/2022 Durawati Murmu 3421005029WL020359 Durawati Murmu 00415 SBIN0008750 324 324 Processed 16/09/2022 S63731124 Durawati Murmu ()
5 Kaliyasol JH-21-005-029-002/96
(Jamdehi) 		3421005029NRG23Z130920220218741 15/09/2022 Asit paramanik 3421005029WL020360 Asit paramanik 00415 SBIN0008750 324 324 Processed 16/09/2022 S63731124 Asit paramanik ()
6 Kaliyasol JH-21-005-029-002/96
(Jamdehi) 		3421005029NRG23Z130920220218742 15/09/2022 Lila paramanik 3421005029WL020360 Lila paramanik 00415 SBIN0008750 324 324 Processed 16/09/2022 S63731124 Lila paramanik ()
7 Kaliyasol JH-21-005-029-003/201
(Jamdehi) 		3421005029NRG23Z130920220218735 15/09/2022 Sahadev Hansda 3421005029WL020359 Sahadev Hansda 00415 SBIN0008750 324 324 Processed 16/09/2022 S63731124 Sahadev Hansda ()
SubTotal 1944 1944
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005029_150922FTO_260813 BANK OF INDIA BKID0004713 PANCHET 324
2 Nirsa JH3421005029_150922FTO_260813 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1944

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