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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_191222FTO_508732
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-21-005-003-007/150
(Asanliya) 		3421005003NRG23191220220497934 19/12/2022 MINA DEVI 3421005003WL047813 MINA DEVI 00048 BKID0004772 1260 1260 Processed 14/01/2023 7906977568 MINA DEVI ()
SubTotal 1260 1260
2 Kaliyasol JH-21-005-003-001/302
(Asanliya) 		3421005003NRG23191220220497841 19/12/2022 RAVILAL TUDU 3421005003WL047801 RAVILAL TUDU 00048 BKID0004773 1260 1260 Processed 14/01/2023 7906977567 RAVILAL TUDU ()
3 Kaliyasol JH-21-005-003-001/778
(Asanliya) 		3421005003NRG23191220220497943 19/12/2022 Purnima Devi 3421005003WL047816 Purnima Devi 00048 BKID0004773 1260 1260 Processed 14/01/2023 7906977564 Purnima Devi ()
4 Kaliyasol JH-21-005-003-004/765
(Asanliya) 		3421005003NRG23191220220497939 19/12/2022 Rasulan Bibi 3421005003WL047814 Rasulan Bibi 00048 BKID0004773 1260 1260 Processed 14/01/2023 7906977563 Rasulan Bibi ()
5 Kaliyasol JH-21-005-003-007/131
(Asanliya) 		3421005003NRG23191220220497931 19/12/2022 URMILA DEVI 3421005003WL047813 URMILA DEVI 00048 BKID0004773 1260 1260 Processed 14/01/2023 7906977565 URMILA DEVI ()
6 Kaliyasol JH-21-005-003-007/141
(Asanliya) 		3421005003NRG23191220220497932 19/12/2022 SAVITRI DEVI 3421005003WL047813 SAVITRI DEVI 00048 BKID0004773 1260 1260 Processed 14/01/2023 7906977566 SAVITRI DEVI ()
7 Kaliyasol JH-21-005-003-007/33
(Asanliya) 		3421005003NRG23191220220497901 19/12/2022 MEENA DEVI 3421005003WL047809 MEENA DEVI 00048 BKID0004773 840 840 Processed 14/01/2023 7906977569 MEENA DEVI ()
SubTotal 7140 7140
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_191222FTO_508732 BANK OF INDIA BKID0004772 BALIAPUR 1260
2 Nirsa JH3421005003_191222FTO_508732 BANK OF INDIA BKID0004773 KELIASOLE 7140

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