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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_010123APB_FTO_544339
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-21-005-041-001/112
(Madma) 		3421005041NRG23010120230536142 01/01/2023 shoshti Bouri 3421005041WL051872 shoshti Bouri 00048 BKID0004725 210 210 Processed 04/01/2023 7638375562 SHOSHTI BOURI BANK OF INDIA(508505)
2 Nirsa JH-21-005-041-001/13
(Madma) 		3421005041NRG23010120230536102 01/01/2023 Lili Bhuiyan 3421005041WL051870 Lili Bhuiyan 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375565 LILI BHUIYAN BANK OF INDIA(508505)
3 Nirsa JH-21-005-041-001/29
(Madma) 		3421005041NRG23010120230536105 01/01/2023 ANJANA DEVI 3421005041WL051870 ANJANA DEVI 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375564 Mrs. ANJANA DEVI INDIAN BANK(607105)
4 Nirsa JH-21-005-041-001/354
(Madma) 		3421005041NRG23010120230536107 01/01/2023 PINTU PANDIT 3421005041WL051870 PINTU PANDIT 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375560 PINTU PANDIT BANK OF INDIA(508505)
5 Nirsa JH-21-005-041-001/378
(Madma) 		3421005041NRG23010120230536108 01/01/2023 SAKUNTALA LOHAR 3421005041WL051870 SAKUNTALA LOHAR 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375563 MRS SAKUNTALA LOHAR STATE BANK OF INDIA(508548)
6 Nirsa JH-21-005-041-001/380
(Madma) 		3421005041NRG23010120230536109 01/01/2023 TINKU PANDIT 3421005041WL051870 TINKU PANDIT 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375559 TINKU PANDIT BANK OF INDIA(508505)
7 Nirsa JH-21-005-041-001/39
(Madma) 		3421005041NRG23010120230536112 01/01/2023 Mahesh Thakur 3421005041WL051870 Mahesh Thakur 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375566 MAHESH THAKUR BANK OF INDIA(508505)
8 Nirsa JH-21-005-041-001/677
(Madma) 		3421005041NRG23010120230536115 01/01/2023 NUNU GOPAL 3421005041WL051870 NUNU GOPAL 00048 BKID0004725 210 210 Processed 04/01/2023 7638375561 NUNU GOPAL BANK OF INDIA(508505)
9 Nirsa JH-21-005-041-001/93-A
(Madma) 		3421005041NRG23010120230536116 01/01/2023 MIRA BAURIN 3421005041WL051870 MIRA BAURIN 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638375567 MIRA BAURIN BANK OF INDIA(508505)
SubTotal 9240 9240
10 Nirsa JH-21-005-041-001/177-A
(Madma) 		3421005041NRG23010120230536103 01/01/2023 LOBIN MURMU 3421005041WL051870 LOBIN MURMU 00176 IDIB000K825 1260 1260 Processed 04/01/2023 7638375573 Mr. LOBIN MURMU INDIAN BANK(607105)
11 Nirsa JH-21-005-041-001/330
(Madma) 		3421005041NRG23010120230536106 01/01/2023 SURENDAR MURMU 3421005041WL051870 SURENDAR MURMU 00176 IDIB000K825 1260 1260 Processed 04/01/2023 7638375570 Mr. SURENDRA MURMU INDIAN BANK(607105)
12 Nirsa JH-21-005-041-001/389
(Madma) 		3421005041NRG23010120230536111 01/01/2023 SABITRI MURMU 3421005041WL051870 SABITRI MURMU 00176 IDIB000K825 1260 1260 Processed 04/01/2023 7638375571 Ms. SABITRI MURMU INDIAN BANK(607105)
13 Nirsa JH-21-005-041-001/389
(Madma) 		3421005041NRG23010120230536110 01/01/2023 SUNITA MURMU 3421005041WL051870 SUNITA MURMU 00176 IDIB000K825 1260 1260 Processed 04/01/2023 7638375568 Mrs. SUNITA MURMU INDIAN BANK(607105)
14 Nirsa JH-21-005-041-001/39
(Madma) 		3421005041NRG23010120230536113 01/01/2023 ASHA DEVI 3421005041WL051870 ASHA DEVI 00176 IDIB000K825 1260 1260 Processed 04/01/2023 7638375572 Mrs. ASHA DEVI INDIAN BANK(607105)
15 Nirsa JH-21-005-041-001/469
(Madma) 		3421005041NRG23010120230536143 01/01/2023 Maya Devi 3421005041WL051872 Maya Devi 00176 IDIB000K825 210 210 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6510 6510
16 Nirsa JH-21-005-041-001/271
(Madma) 		3421005041NRG23010120230536104 01/01/2023 PARITOSH MANDAL 3421005041WL051870 PARITOSH MANDAL 00415 SBIN0003444 1260 1260 Processed 04/01/2023 7638375558 PARITOSH MANDAL FEDERAL BANK(607165)
SubTotal 1260 1260
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_010123APB_FTO_544339 BANK OF INDIA BKID0004725 MUGMA 9240
2 Nirsa JH3421005041_010123APB_FTO_544339 Indian Bank IDIB000K825 Kumardhubi 6510
3 Nirsa JH3421005041_010123APB_FTO_544339 State Bank of India SBIN0003444 KUMAR DHUBI 1260

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