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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_140323APB_FTO_702182
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-21-005-038-002/878
(Ledaharia) 		3421005038NRG23Z140320230734737 14/03/2023 NAYAN ROY 3421005038WL069894 NAYAN ROY 00045 BARB0CHIRKU 162 162 Processed 14/03/2023 S95106440 Nayan Roy BANK OF BARODA(606985)
2 Kaliyasol JH-21-005-038-004/893
(Ledaharia) 		3421005038NRG23Z140320230734705 14/03/2023 Khagen Mahato 3421005038WL069892 Khagen Mahato 00045 BARB0CHIRKU 162 162 Processed 14/03/2023 S95106440 Khagen Mahato BANK OF BARODA(606985)
SubTotal 324 324
3 Kaliyasol JH-21-005-038-004/917
(Ledaharia) 		3421005038NRG23Z140320230734706 14/03/2023 KUSUM MAHATAIN 3421005038WL069892 KUSUM MAHATAIN 00048 BKID0004713 162 162 Processed 14/03/2023 S95106440 KUSUM MAHATAIN BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-038-005/568
(Ledaharia) 		3421005038NRG23Z140320230734738 14/03/2023 JANADI MARANDI 3421005038WL069894 JANADI MARANDI 00048 BKID0004713 162 162 Processed 14/03/2023 S95106440 JANADI MARANDI BANK OF INDIA(508505)
SubTotal 324 324
5 Kaliyasol JH-21-005-038-002/877
(Ledaharia) 		3421005038NRG23Z140320230734736 14/03/2023 CHANDANA RAY 3421005038WL069894 CHANDANA RAY 00048 BKID0004773 162 162 Processed 14/03/2023 S95106440 CHANDANA RAY BANK OF INDIA(508505)
SubTotal 162 162
6 Kaliyasol JH-21-005-038-002/1002
(Ledaharia) 		3421005038NRG23Z140320230734741 14/03/2023 Aprna Mondal 3421005038WL069895 Aprna Mondal 00176 IDIB000N600 162 162 Processed 14/03/2023 S95106440 Mrs. APRNA MONDAL INDIAN BANK(607105)
SubTotal 162 162
7 Kaliyasol JH-21-005-038-004/753
(Ledaharia) 		3421005038NRG23Z140320230734742 14/03/2023 SUNITA DEVI 3421005038WL069895 SUNITA DEVI 00415 SBIN0008750 135 135 Processed 14/03/2023 S95106440 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_140323APB_FTO_702182 Bank of Baroda BARB0CHIRKU CHIRKUNDA 324
2 Nirsa JH3421005038_140323APB_FTO_702182 BANK OF INDIA BKID0004713 PANCHET 324
3 Nirsa JH3421005038_140323APB_FTO_702182 BANK OF INDIA BKID0004773 KELIASOLE 162
4 Nirsa JH3421005038_140323APB_FTO_702182 Indian Bank IDIB000N600 Nirsa 162
5 Nirsa JH3421005038_140323APB_FTO_702182 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 135

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