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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005018_281022APB_FTO_380507
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) 		3421005018NRG23Z281020220344356 28/10/2022 FAKRUDDIN ANSARI 3421005018WL033660 FAKRUDDIN ANSARI 00048 BKID0004773 162 162 Processed 29/10/2022 S64160309 FAKRUDIN MIYA BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-018-002/257
(Dhobari) 		3421005018NRG23Z281020220344364 28/10/2022 GAURAV KARMAKAR 3421005018WL033660 GAURAV KARMAKAR 00048 BKID0004773 189 189 Processed 29/10/2022 S64160309 GOURAV KARMAKAR BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-018-002/269
(Dhobari) 		3421005018NRG23Z281020220344368 28/10/2022 Gobardhan sadhu 3421005018WL033660 Gobardhan sadhu 00048 BKID0004773 189 189 Processed 29/10/2022 S64160309 GOBARDHAN SADHU BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-018-002/278
(Dhobari) 		3421005018NRG23Z281020220344370 28/10/2022 AJAY SADHU 3421005018WL033660 AJAY SADHU 00048 BKID0004773 189 189 Processed 29/10/2022 S64160309 AJAY SADHU BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-018-002/49
(Dhobari) 		3421005018NRG23Z281020220344388 28/10/2022 NIMAI SADHU 3421005018WL033660 NIMAI SADHU 00048 BKID0004773 162 162 Processed 29/10/2022 S64160309 RAYVALA SADHU BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-018-002/60
(Dhobari) 		3421005018NRG23Z281020220344394 28/10/2022 bina sadhu 3421005018WL033660 bina sadhu 00048 BKID0004773 162 162 Processed 29/10/2022 S64160309 BINA SADHU BANK OF INDIA(508505)
SubTotal 1053 1053
7 Kaliyasol JH-21-005-018-002/263
(Dhobari) 		3421005018NRG23Z281020220344366 28/10/2022 DINESH SADHU 3421005018WL033660 DINESH SADHU 00354 PUNB0096820 162 162 Processed 29/10/2022 S64160309 DINESH SADHU BANK OF INDIA(508505)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005018_281022APB_FTO_380507 BANK OF INDIA BKID0004773 KELIASOLE 1053
2 Nirsa JH3421005018_281022APB_FTO_380507 Punjab National Bank PUNB0096820 Kalubathan 162

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