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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005018_100223APB_FTO_635960
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-21-005-018-002/124
(Dhobari) 		3421005018NRG23Z100220230650505 10/02/2023 ANESHA BIBI 3421005018WL062045 ANESHA BIBI 00048 BKID0004773 162 162 Processed 12/02/2023 S46847756 Anesha Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Kaliyasol JH-21-005-018-002/124
(Dhobari) 		3421005018NRG23Z100220230650504 10/02/2023 FAKRUDDIN ANSARI 3421005018WL062045 FAKRUDDIN ANSARI 00048 BKID0004773 162 162 Processed 12/02/2023 S46847756 FAKRUDIN MIYA BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-018-002/400
(Dhobari) 		3421005018NRG23Z100220230650507 10/02/2023 reshma bibi 3421005018WL062045 reshma bibi 00048 BKID0004773 162 162 Processed 12/02/2023 S46847756 RESHMA BIBI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-018-002/418
(Dhobari) 		3421005018NRG23Z100220230650508 10/02/2023 menka hansda 3421005018WL062045 menka hansda 00048 BKID0004773 162 162 Processed 12/02/2023 S46847756 MENKA HANSDA BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-018-002/423
(Dhobari) 		3421005018NRG23Z100220230650509 10/02/2023 saddam ansari 3421005018WL062045 saddam ansari 00048 BKID0004773 162 162 Processed 12/02/2023 S46847756 SADDAM ANSARI ICICI BANK LTD(508534)
SubTotal 810 810
6 Kaliyasol JH-21-005-018-002/124
(Dhobari) 		3421005018NRG23Z100220230650506 10/02/2023 MAINUDDIN ANSARI 3421005018WL062045 MAINUDDIN ANSARI 00354 PUNB0096820 162 162 Processed 12/02/2023 S46847756 MAYNUDDIN ANSARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005018_100223APB_FTO_635960 BANK OF INDIA BKID0004773 KELIASOLE 810
2 Nirsa JH3421005018_100223APB_FTO_635960 Punjab National Bank PUNB0096820 Kalubathan 162

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