Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_051122APB_FTO_404051
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-21-005-013-006/192
(Bhurkundabari) 		3421005013NRG23Z011120220357276 05/11/2022 SUNILAL TUDU 3421005013WL034762 SUNILAL TUDU 00048 BKID0004725 324 324 Processed 08/11/2022 S20196944 SUNILAL TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
2 Kaliyasol JH-21-005-013-001/1136
(Bhurkundabari) 		3421005013NRG23Z031120220362883 05/11/2022 Gagan mandal 3421005013WL035272 Gagan mandal 00048 BKID0004773 162 162 Processed 08/11/2022 S20196944 GAGAN MANDAL BANK OF INDIA(508505)
SubTotal 162 162
3 Kaliyasol JH-21-005-013-002/1258
(Bhurkundabari) 		3421005013NRG23Z031120220363016 05/11/2022 JHANTU DAS 3421005013WL035285 JHANTU DAS 00354 PUNB0096820 162 162 Processed 08/11/2022 S20196944 JHANTU DAS PUNJAB NATIONAL BANK(508568)
4 Kaliyasol JH-21-005-013-002/1259
(Bhurkundabari) 		3421005013NRG23Z031120220363017 05/11/2022 SANTU DAS 3421005013WL035285 SANTU DAS 00354 PUNB0096820 162 162 Processed 08/11/2022 S20196944 SENTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 Kaliyasol JH-21-005-013-006/645
(Bhurkundabari) 		3421005013NRG23Z031120220362841 05/11/2022 Sonya marandi 3421005013WL035265 Sonya marandi 00415 SBIN0008750 324 324 Processed 08/11/2022 S20196944 SONIYA MARANNDI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
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 JH3421005013_051122APB_FTO_404051 BANK OF INDIA BKID0004725 MUGMA 324
2 Nirsa JH3421005013_051122APB_FTO_404051 BANK OF INDIA BKID0004773 KELIASOLE 162
3 Nirsa JH3421005013_051122APB_FTO_404051 Punjab National Bank PUNB0096820 Kalubathan 324
4 Nirsa JH3421005013_051122APB_FTO_404051 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 324

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