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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_200822FTO_191098
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-21-005-030-001/252
(Jamkudar) 		3421005030NRG23Z200820220171125 20/08/2022 RANI MARANDI 3421005030WL015532 RANI MARANDI 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 RANI MARANDI ()
2 Kaliyasol JH-21-005-030-001/253
(Jamkudar) 		3421005030NRG23Z200820220171128 20/08/2022 PATA MUNI MEJHAIN 3421005030WL015533 PATA MUNI MEJHAIN 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 PATA MUNI MEJHAIN ()
3 Kaliyasol JH-21-005-030-001/255
(Jamkudar) 		3421005030NRG23Z200820220171094 20/08/2022 SUJITA KUMARI MARANDI 3421005030WL015519 SUJITA KUMARI MARANDI 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 SUJITA KUMARI MARANDI ()
4 Kaliyasol JH-21-005-030-001/258
(Jamkudar) 		3421005030NRG23Z200820220171113 20/08/2022 KAVITA SOREN 3421005030WL015527 KAVITA SOREN 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 KAVITA SOREN ()
5 Kaliyasol JH-21-005-030-001/260
(Jamkudar) 		3421005030NRG23Z200820220171920 20/08/2022 PANWATI MURMU 3421005030WL015598 PANWATI MURMU 00048 BKID0004773 135 135 Processed 22/08/2022 S74469028 PANWATI MURMU ()
6 Kaliyasol JH-21-005-030-001/9
(Jamkudar) 		3421005030NRG23Z200820220171098 20/08/2022 Laxmikant marandi 3421005030WL015520 Laxmikant marandi 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 Laxmikant marandi ()
7 Kaliyasol JH-21-005-030-002/229-A
(Jamkudar) 		3421005030NRG23Z200820220172301 20/08/2022 CHUNU LAL GOSWAMI 3421005030WL015631 CHUNU LAL GOSWAMI 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 CHUNU LAL GOSWAMI ()
8 Kaliyasol JH-21-005-030-002/403
(Jamkudar) 		3421005030NRG23Z200820220171100 20/08/2022 RUBIYA KHATOON 3421005030WL015521 RUBIYA KHATOON 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 RUBIYA KHATOON ()
9 Kaliyasol JH-21-005-030-003/113
(Jamkudar) 		3421005030NRG23Z200820220171116 20/08/2022 SANJOLI TUDU 3421005030WL015528 SANJOLI TUDU 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 SANJOLI TUDU ()
10 Kaliyasol JH-21-005-030-003/33
(Jamkudar) 		3421005030NRG23Z200820220171104 20/08/2022 SARTHI TUDU 3421005030WL015523 SARTHI TUDU 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 SARTHI TUDU ()
11 Kaliyasol JH-21-005-030-003/402
(Jamkudar) 		3421005030NRG23Z200820220171108 20/08/2022 PEMI MANJHIYAN 3421005030WL015525 PEMI MANJHIYAN 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 PEMI MANJHIYAN ()
12 Kaliyasol JH-21-005-030-003/48
(Jamkudar) 		3421005030NRG23Z200820220171110 20/08/2022 TILOKA DEVI 3421005030WL015526 TILOKA DEVI 00048 BKID0004773 162 162 Processed 22/08/2022 S74469028 TILOKA DEVI ()
SubTotal 1917 1917
13 Kaliyasol JH-21-005-030-001/252
(Jamkudar) 		3421005030NRG23Z200820220171126 20/08/2022 SURAJ MUNI MANJHIYAN 3421005030WL015532 SURAJ MUNI MANJHIYAN 00176 IDIB000P651 162 162 Processed 22/08/2022 S74469028 SURAJ MUNI MANJHIYAN ()
14 Kaliyasol JH-21-005-030-001/255
(Jamkudar) 		3421005030NRG23Z200820220171095 20/08/2022 JOTI LAL MARANDI 3421005030WL015519 JOTI LAL MARANDI 00176 IDIB000P651 162 162 Processed 22/08/2022 S74469028 JOTI LAL MARANDI ()
15 Kaliyasol JH-21-005-030-001/258
(Jamkudar) 		3421005030NRG23Z200820220171114 20/08/2022 ARUN SOREN 3421005030WL015527 ARUN SOREN 00176 IDIB000P651 162 162 Processed 22/08/2022 S74469028 ARUN SOREN ()
16 Kaliyasol JH-21-005-030-002/208
(Jamkudar) 		3421005030NRG23Z200820220171900 20/08/2022 SAHID ANSARI 3421005030WL015594 SAHID ANSARI 00176 IDIB000P651 135 135 Processed 22/08/2022 S74469028 SAHID ANSARI ()
SubTotal 621 621
17 Kaliyasol JH-21-005-030-001/257
(Jamkudar) 		3421005030NRG23Z200820220171118 20/08/2022 GITA MARANDI 3421005030WL015529 GITA MARANDI 00354 PUNB0096820 162 162 Processed 22/08/2022 S74469028 GITA MARANDI ()
18 Kaliyasol JH-21-005-030-001/47
(Jamkudar) 		3421005030NRG23Z200820220171921 20/08/2022 SHIVLAL MURMU 3421005030WL015598 SHIVLAL MURMU 00354 PUNB0096820 135 135 Processed 22/08/2022 S74469028 SHIVLAL MURMU ()
19 Kaliyasol JH-21-005-030-001/87
(Jamkudar) 		3421005030NRG23Z200820220171898 20/08/2022 LAKHINDRA MURMU 3421005030WL015594 LAKHINDRA MURMU 00354 PUNB0096820 135 135 Processed 22/08/2022 S74469028 LAKHINDRA MURMU ()
20 Kaliyasol JH-21-005-030-002/208
(Jamkudar) 		3421005030NRG23Z200820220171901 20/08/2022 KASIRAN BIBI 3421005030WL015594 KASIRAN BIBI 00354 PUNB0096820 135 135 Processed 22/08/2022 S74469028 KASIRAN BIBI ()
SubTotal 567 567
21 Kaliyasol JH-21-005-030-003/409
(Jamkudar) 		3421005030NRG23Z200820220171120 20/08/2022 CHANDRA DEV MURMU 3421005030WL015530 CHANDRA DEV MURMU 00415 SBIN0006952 162 162 Processed 22/08/2022 S74469028 CHANDRA DEV MURMU ()
SubTotal 162 162
22 Kaliyasol JH-21-005-030-001/154
(Jamkudar) 		3421005030NRG23Z200820220171905 20/08/2022 PADHAWATI MANJHIAN 3421005030WL015595 PADHAWATI MANJHIAN 00415 SBIN0008748 135 135 Processed 22/08/2022 S74469028 PADHAWATI MANJHIAN ()
23 Kaliyasol JH-21-005-030-001/21
(Jamkudar) 		3421005030NRG23Z200820220171893 20/08/2022 HAPNA MARANDI 3421005030WL015593 HAPNA MARANDI 00415 SBIN0008748 135 135 Processed 22/08/2022 S74469028 HAPNA MARANDI ()
24 Kaliyasol JH-21-005-030-001/256
(Jamkudar) 		3421005030NRG23Z200820220171096 20/08/2022 MALAWATI BASKI 3421005030WL015519 MALAWATI BASKI 00415 SBIN0008748 162 162 Processed 22/08/2022 S74469028 MALAWATI BASKI ()
25 Kaliyasol JH-21-005-030-002/401
(Jamkudar) 		3421005030NRG23Z200820220171102 20/08/2022 ANANDI DEVI 3421005030WL015522 ANANDI DEVI 00415 SBIN0008748 162 162 Processed 22/08/2022 S74469028 ANANDI DEVI ()
SubTotal 594 594
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_200822FTO_191098 BANK OF INDIA BKID0004773 KELIASOLE 1917
2 Nirsa JH3421005030_200822FTO_191098 Indian Bank IDIB000P651 PINDRAHAT 621
3 Nirsa JH3421005030_200822FTO_191098 Punjab National Bank PUNB0096820 Kalubathan 567
4 Nirsa JH3421005030_200822FTO_191098 State Bank of India SBIN0006952 DEOLI 162
5 Nirsa JH3421005030_200822FTO_191098 State Bank of India SBIN0008748 NIRSHA 594

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