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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_300123APB_FTO_610274
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-21-005-029-002/241
(Jamdehi) 		3421005029NRG23300120230622047 30/01/2023 sonali devi 3421005029WL059298 sonali devi 00048 BKID0004713 420 420 Processed 04/02/2023 8467531711 SONALI DEVI BANK OF INDIA(508505)
SubTotal 420 420
2 Kaliyasol JH-21-005-029-002/329
(Jamdehi) 		3421005029NRG23300120230622021 30/01/2023 PRAMILA MURMU 3421005029WL059295 PRAMILA MURMU 00415 SBIN0008750 420 420 Processed 04/02/2023 8467531710 MRS PRAMILA MURMU STATE BANK OF INDIA(508548)
3 Kaliyasol JH-21-005-029-002/330
(Jamdehi) 		3421005029NRG23300120230622022 30/01/2023 PUJA MEJHAIN 3421005029WL059295 PUJA MEJHAIN 00415 SBIN0008750 420 420 Processed 04/02/2023 8467531709 MRS PUJA MEJHAIN STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005029_300123APB_FTO_610274 BANK OF INDIA BKID0004713 PANCHET 420
2 Nirsa JH3421005029_300123APB_FTO_610274 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 840

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