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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_200822APB_FTO_188387
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 Nirsa JH-21-005-011-005/130
(Bhagabandh) 		3421005011NRG23Z200820220170955 20/08/2022 Subhash mahato 3421005011WL015508 Subhash mahato 00048 BKID0004742 162 162 Processed 21/08/2022 S61156529 SUBHASH MAHTO BANK OF INDIA(508505)
2 Nirsa JH-21-005-011-005/131
(Bhagabandh) 		3421005011NRG23Z200820220170956 20/08/2022 Ajit mahato 3421005011WL015508 Ajit mahato 00048 BKID0004742 162 162 Rejected 21/08/2022 S61156529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Nirsa JH-21-005-011-005/134
(Bhagabandh) 		3421005011NRG23Z200820220170957 20/08/2022 lal mohan mahato 3421005011WL015508 lal mohan mahato 00048 BKID0004742 162 162 Processed 21/08/2022 S61156529 LALMOHAN MAHATO BANK OF INDIA(508505)
4 Nirsa JH-21-005-011-005/135
(Bhagabandh) 		3421005011NRG23Z200820220170958 20/08/2022 Sapan kumar mahato 3421005011WL015508 Sapan kumar mahato 00048 BKID0004742 162 162 Processed 21/08/2022 S61156529 SAPAN KUMAR MAHATO BANK OF INDIA(508505)
5 Nirsa JH-21-005-011-005/240
(Bhagabandh) 		3421005011NRG23Z200820220170960 20/08/2022 Manoj Kumar Mahato 3421005011WL015508 Manoj Kumar Mahato 00048 BKID0004742 324 324 Processed 21/08/2022 S61156529 MANOJ KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 972 972
6 Nirsa JH-21-005-011-002/68-A
(Bhagabandh) 		3421005011NRG23Z200820220170948 20/08/2022 BABLU KUMAR DAN 3421005011WL015508 BABLU KUMAR DAN 00176 IDIB000P662 162 162 Processed 21/08/2022 S61156529 BABLU KUMAR DAN BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_200822APB_FTO_188387 BANK OF INDIA BKID0004742 BARBINDIA 972
2 Nirsa JH3421005011_200822APB_FTO_188387 Indian Bank IDIB000P662 Poddardih 162

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