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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_030123APB_FTO_549381
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-21-005-007-003/158
(Bara Ambona) 		3421005007NRG23030120230540418 03/01/2023 CHAMPA DEVI 3421005007WL052354 CHAMPA DEVI 00048 BKID0004743 420 420 Processed 06/01/2023 7717064562 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 420 420
2 Kaliyasol JH-21-005-007-002/328
(Bara Ambona) 		3421005007NRG23030120230540414 03/01/2023 susanta gope 3421005007WL052354 susanta gope 00048 BKID0004773 1260 1260 Processed 06/01/2023 7717064557 SUSANTA GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
3 Kaliyasol JH-21-005-007-001/478
(Bara Ambona) 		3421005007NRG23030120230540394 03/01/2023 JABA GORAI 3421005007WL052352 JABA GORAI 00176 IDIB000P651 1260 1260 Processed 06/01/2023 7717064566 JABA GORAI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-007-002/124
(Bara Ambona) 		3421005007NRG23030120230540396 03/01/2023 SUSHILA devi 3421005007WL052352 SUSHILA devi 00176 IDIB000P651 1260 1260 Processed 06/01/2023 7717064563 Mrs. SUSILA DEVI DEVI INDIAN BANK(607105)
5 Kaliyasol JH-21-005-007-002/178
(Bara Ambona) 		3421005007NRG23030120230540397 03/01/2023 MITHILA DASI 3421005007WL052352 MITHILA DASI 00176 IDIB000P651 1260 1260 Processed 06/01/2023 7717064565 Mrs. MITHILA DASI INDIAN BANK(607105)
6 Kaliyasol JH-21-005-007-003/44
(Bara Ambona) 		3421005007NRG23030120230540419 03/01/2023 Yamuna devi 3421005007WL052354 Yamuna devi 00176 IDIB000P651 420 420 Processed 06/01/2023 7717064567 Mrs. Yamuna Devi INDIAN BANK(607105)
7 Kaliyasol JH-21-005-007-003/82
(Bara Ambona) 		3421005007NRG23030120230540493 03/01/2023 SURESH GOPe 3421005007WL052356 SURESH GOPe 00176 IDIB000P651 630 630 Processed 06/01/2023 7717064564 SUBESH GOPE UCO BANK(607066)
SubTotal 4830 4830
8 Kaliyasol JH-21-005-007-001/389
(Bara Ambona) 		3421005007NRG23030120230540392 03/01/2023 NIMAI CHANDRA DAS 3421005007WL052352 NIMAI CHANDRA DAS 00415 SBIN0006952 1260 1260 Processed 06/01/2023 7717064553 MR NIMAI CHANDRA DAS STATE BANK OF INDIA(508548)
9 Kaliyasol JH-21-005-007-001/463
(Bara Ambona) 		3421005007NRG23030120230540393 03/01/2023 BALRAM DAS 3421005007WL052352 BALRAM DAS 00415 SBIN0006952 1260 1260 Processed 06/01/2023 7717064556 BALARAM DAS BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-007-003/116
(Bara Ambona) 		3421005007NRG23030120230540415 03/01/2023 LATIKA DEVI 3421005007WL052354 LATIKA DEVI 00415 SBIN0006952 420 420 Processed 06/01/2023 7717064558 MRS LATIK DEVI STATE BANK OF INDIA(508548)
11 Kaliyasol JH-21-005-007-003/124
(Bara Ambona) 		3421005007NRG23030120230540417 03/01/2023 racky mandal 3421005007WL052354 racky mandal 00415 SBIN0006952 630 630 Processed 06/01/2023 7717064554 RACKY MANDAL BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-007-003/150
(Bara Ambona) 		3421005007NRG23030120230540400 03/01/2023 Sadanand Gope 3421005007WL052352 Sadanand Gope 00415 SBIN0006952 420 420 Processed 06/01/2023 7717064559 MR SADANAND GOPE STATE BANK OF INDIA(508548)
13 Kaliyasol JH-21-005-007-003/177
(Bara Ambona) 		3421005007NRG23030120230540488 03/01/2023 PUSHPA MANDAL 3421005007WL052356 PUSHPA MANDAL 00415 SBIN0006952 630 630 Processed 06/01/2023 7717064561 PUSHPA MANDAL BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-007-003/180
(Bara Ambona) 		3421005007NRG23030120230540489 03/01/2023 Sangeeta mandal 3421005007WL052356 Sangeeta mandal 00415 SBIN0006952 630 630 Processed 06/01/2023 7717064560 MRS SANGEETA MANDAL STATE BANK OF INDIA(508548)
15 Kaliyasol JH-21-005-007-003/60
(Bara Ambona) 		3421005007NRG23030120230540491 03/01/2023 DHIREN GOPE 3421005007WL052356 DHIREN GOPE 00415 SBIN0006952 630 630 Processed 06/01/2023 7717064555 MR DHIREN GOPE STATE BANK OF INDIA(508548)
SubTotal 5880 5880
16 Kaliyasol JH-21-005-007-003/146
(Bara Ambona) 		3421005007NRG23030120230540399 03/01/2023 NIRMAL MANDAL 3421005007WL052352 NIRMAL MANDAL 00462 UCBA0001508 1260 1260 Processed 06/01/2023 7717064552 NIRMAL MANDAL UCO BANK(607066)
17 Kaliyasol JH-21-005-007-003/74
(Bara Ambona) 		3421005007NRG23030120230540492 03/01/2023 KANTI DEVI 3421005007WL052356 KANTI DEVI 00462 UCBA0001508 630 630 Processed 06/01/2023 7717064551 KANTI DEVI UCO BANK(607066)
SubTotal 1890 1890
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_030123APB_FTO_549381 BANK OF INDIA BKID0004743 MOKO 420
2 Nirsa JH3421005007_030123APB_FTO_549381 BANK OF INDIA BKID0004773 KELIASOLE 1260
3 Nirsa JH3421005007_030123APB_FTO_549381 Indian Bank IDIB000P651 PINDRAHAT 4830
4 Nirsa JH3421005007_030123APB_FTO_549381 State Bank of India SBIN0006952 DEOLI 5880
5 Nirsa JH3421005007_030123APB_FTO_549381 UCO Bank UCBA0001508 PRADHANKANTA 1890

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