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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_231222APB_FTO_520373
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-21-005-013-002/13
(Bhurkundabari) 		3421005013NRG23231220220508556 23/12/2022 KAMARUDDIN ANSARI 3421005013WL048961 KAMARUDDIN ANSARI 00048 BKID0004776 1260 1260 Processed 28/12/2022 7471733688 KAMRUDDIN ANSARI CANARA BANK(508532)
2 Kaliyasol JH-21-005-013-002/13
(Bhurkundabari) 		3421005013NRG23231220220508558 23/12/2022 KAMARUDDIN ANSARI 3421005013WL048962 KAMARUDDIN ANSARI 00048 BKID0004776 210 210 Processed 28/12/2022 7471733689 KAMRUDDIN ANSARI CANARA BANK(508532)
SubTotal 1470 1470
3 Kaliyasol JH-21-005-013-001/22-A
(Bhurkundabari) 		3421005013NRG23231220220508552 23/12/2022 BINDABAN MONDAL 3421005013WL048960 BINDABAN MONDAL 00176 IDIB000N600 2100 2100 Processed 28/12/2022 7471733686 Mr. BRINDABAN MONDAL INDIAN BANK(607105)
4 Kaliyasol JH-21-005-013-001/22-A
(Bhurkundabari) 		3421005013NRG23231220220508553 23/12/2022 BINDABAN MONDAL 3421005013WL048960 BINDABAN MONDAL 00176 IDIB000N600 210 210 Processed 28/12/2022 7471733687 Mr. BRINDABAN MONDAL INDIAN BANK(607105)
SubTotal 2310 2310
5 Kaliyasol JH-21-005-013-001/1067
(Bhurkundabari) 		3421005013NRG23231220220508567 23/12/2022 NAMITA MONDAL 3421005013WL048965 NAMITA MONDAL 00354 PUNB0672600 1260 1260 Processed 28/12/2022 7471733691 Mrs. NAMITA MONDAL INDIAN BANK(607105)
6 Kaliyasol JH-21-005-013-002/540
(Bhurkundabari) 		3421005013NRG23231220220508560 23/12/2022 RIMA SINGH 3421005013WL048963 RIMA SINGH 00354 PUNB0672600 1260 1260 Processed 28/12/2022 7471733690 RIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_231222APB_FTO_520373 BANK OF INDIA BKID0004776 NIRSA 1470
2 Nirsa JH3421005013_231222APB_FTO_520373 Indian Bank IDIB000N600 Nirsa 2310
3 Nirsa JH3421005013_231222APB_FTO_520373 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 2520

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