Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_190922APB_FTO_272128
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) 		3421005024NRG23180920220232184 19/09/2022 SUJIT MONDAL 3421005024WL022102 SUJIT MONDAL 00048 BKID0004773 2520 2520 Processed 22/09/2022 4906544950 SUJIT MANDAL PUNJAB NATIONAL BANK(508568)
2 Kaliyasol JH-21-005-024-002/299
(Elakendra) 		3421005024NRG23180920220232189 19/09/2022 Debilal Soren 3421005024WL022102 Debilal Soren 00048 BKID0004773 2520 2520 Processed 22/09/2022 4906544948 DEBILAL SOREN BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-024-002/299
(Elakendra) 		3421005024NRG23180920220232190 19/09/2022 Nishodi Soren 3421005024WL022102 Nishodi Soren 00048 BKID0004773 2520 2520 Processed 22/09/2022 4906544949 NISHODI SAREN BANK OF INDIA(508505)
SubTotal 7560 7560
4 Kaliyasol JH-21-005-024-002/306
(Elakendra) 		3421005024NRG23180920220232192 19/09/2022 Babunath soren 3421005024WL022102 Babunath soren 00354 PUNB0096820 2520 2520 Processed 22/09/2022 4906544947 BABUNATH SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 10080 10080

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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_272128 BANK OF INDIA BKID0004773 KELIASOLE 7560
2 Nirsa JH3421005024_190922APB_FTO_272128 Punjab National Bank PUNB0096820 Kalubathan 2520

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