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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_110323APB_FTO_696455
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-21-005-013-004/925
(Bhurkundabari) 		3421005013NRG23Z110320230725256 11/03/2023 SHYAMLAL MARANDI 3421005013WL069074 SHYAMLAL MARANDI 00045 BARB0CHIRKU 324 324 Processed 12/03/2023 S49361861 Shyamlal Marandi BANK OF BARODA(606985)
2 Kaliyasol JH-21-005-051-002/613
(Patherkuan) 		3421005013NRG23Z110320230725472 11/03/2023 Sarodi Murmu 3421005013WL069083 Sarodi Murmu 00045 BARB0CHIRKU 162 162 Processed 12/03/2023 S49361861 SARODI MURMU BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-051-002/616
(Patherkuan) 		3421005013NRG23Z110320230725473 11/03/2023 SACHIN GORAI 3421005013WL069083 SACHIN GORAI 00045 BARB0CHIRKU 162 162 Processed 12/03/2023 S49361861 Sachin Gorai BANK OF BARODA(606985)
4 Kaliyasol JH-21-005-051-002/649
(Patherkuan) 		3421005013NRG23Z110320230725476 11/03/2023 Padawati Gorai 3421005013WL069083 Padawati Gorai 00045 BARB0CHIRKU 162 162 Processed 12/03/2023 S49361861 Padawati Gorai BANK OF BARODA(606985)
5 Kaliyasol JH-21-005-051-002/692
(Patherkuan) 		3421005013NRG23Z110320230725478 11/03/2023 SHANTI MAHATAIN 3421005013WL069083 SHANTI MAHATAIN 00045 BARB0CHIRKU 162 162 Processed 12/03/2023 S49361861 Shanti Mahatain BANK OF BARODA(606985)
6 Kaliyasol JH-21-005-051-002/736
(Patherkuan) 		3421005013NRG23Z110320230725481 11/03/2023 Kalpana Gorai 3421005013WL069083 Kalpana Gorai 00045 BARB0CHIRKU 162 162 Processed 12/03/2023 S49361861 Kalpana Gorai BANK OF BARODA(606985)
SubTotal 1134 1134
7 Kaliyasol JH-21-005-013-006/17
(Bhurkundabari) 		3421005013NRG23Z110320230725254 11/03/2023 ROBONI HEMBRAM 3421005013WL069073 ROBONI HEMBRAM 00048 BKID0004725 243 243 Processed 12/03/2023 S49361861 ROBONI HEMBRAM BANK OF INDIA(508505)
SubTotal 243 243
8 Kaliyasol JH-21-005-013-002/1272
(Bhurkundabari) 		3421005013NRG23Z110320230725207 11/03/2023 JAYDEV MONDAL 3421005013WL069066 JAYDEV MONDAL 00048 BKID0004773 162 162 Processed 12/03/2023 S49361861 JAYDEV MONDAL BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-051-002/358
(Patherkuan) 		3421005013NRG23Z110320230725470 11/03/2023 SHAKUNTALA MURMU 3421005013WL069083 SHAKUNTALA MURMU 00048 BKID0004773 162 162 Processed 12/03/2023 S49361861 Shakuntala Murmu BANK OF BARODA(606985)
10 Kaliyasol JH-21-005-051-002/406
(Patherkuan) 		3421005013NRG23Z110320230725471 11/03/2023 BIBIRANI KAR 3421005013WL069083 BIBIRANI KAR 00048 BKID0004773 162 162 Processed 12/03/2023 S49361861 BIBIRANI KAR BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-051-002/619
(Patherkuan) 		3421005013NRG23Z110320230725474 11/03/2023 DHARANI GORAI 3421005013WL069083 DHARANI GORAI 00048 BKID0004773 162 162 Processed 12/03/2023 S49361861 DHARANI GORAI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-051-002/78
(Patherkuan) 		3421005013NRG23Z110320230725483 11/03/2023 Samir kumar mondal 3421005013WL069083 Samir kumar mondal 00048 BKID0004773 162 162 Processed 12/03/2023 S49361861 SAMIR KUMAR MONDAL BANK OF INDIA(508505)
SubTotal 810 810
13 Kaliyasol JH-21-005-013-002/1274
(Bhurkundabari) 		3421005013NRG23Z110320230725209 11/03/2023 KHELABATI GORAI 3421005013WL069066 KHELABATI GORAI 00048 BKID0004776 162 162 Processed 12/03/2023 S49361861 KHELABATI GORAI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-013-002/376
(Bhurkundabari) 		3421005013NRG23Z110320230725212 11/03/2023 Manoj Kumar Monda 3421005013WL069066 Manoj Kumar Monda 00048 BKID0004776 162 162 Processed 12/03/2023 S49361861 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Kaliyasol JH-21-005-013-002/376
(Bhurkundabari) 		3421005013NRG23Z110320230725213 11/03/2023 Sarla Mondal 3421005013WL069066 Sarla Mondal 00048 BKID0004776 162 162 Processed 12/03/2023 S49361861 SARLA MONDAL BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-013-002/53
(Bhurkundabari) 		3421005013NRG23Z110320230725215 11/03/2023 Kabita Mondal 3421005013WL069066 Kabita Mondal 00048 BKID0004776 162 162 Processed 12/03/2023 S49361861 KABITA MONDAL BANK OF INDIA(508505)
SubTotal 648 648
17 Kaliyasol JH-21-005-051-002/151
(Patherkuan) 		3421005013NRG23Z110320230725467 11/03/2023 Menka Mahato 3421005013WL069083 Menka Mahato 00354 PUNB0096820 162 162 Processed 12/03/2023 S49361861 MENAKA MAHTAIN PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-051-002/620
(Patherkuan) 		3421005013NRG23Z110320230725475 11/03/2023 MENKA GORAI 3421005013WL069083 MENKA GORAI 00354 PUNB0096820 162 162 Processed 12/03/2023 S49361861 Menka Gorai BANK OF BARODA(606985)
SubTotal 324 324
19 Kaliyasol JH-21-005-013-002/1164
(Bhurkundabari) 		3421005013NRG23Z110320230725205 11/03/2023 HARIPADA MONDAL 3421005013WL069066 HARIPADA MONDAL 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 HARIPADA MONDAL PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-013-002/1271
(Bhurkundabari) 		3421005013NRG23Z110320230725206 11/03/2023 MURULI MONDAL 3421005013WL069066 MURULI MONDAL 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 MURULI MONDAL PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-013-002/1272
(Bhurkundabari) 		3421005013NRG23Z110320230725208 11/03/2023 REKHA KUMARI MANDAL 3421005013WL069066 REKHA KUMARI MANDAL 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 REKHA KUMARI MANDAL PUNJAB NATIONAL BANK(508568)
22 Kaliyasol JH-21-005-013-002/1329
(Bhurkundabari) 		3421005013NRG23Z110320230725210 11/03/2023 RAKESH DAS 3421005013WL069066 RAKESH DAS 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 RAKESH DAS BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-013-002/22
(Bhurkundabari) 		3421005013NRG23Z110320230725211 11/03/2023 MANJU RANI KARMAKAR 3421005013WL069066 MANJU RANI KARMAKAR 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 MANJU RANI KARMAKAR PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-013-002/465
(Bhurkundabari) 		3421005013NRG23Z110320230725214 11/03/2023 CHAYNA DAS 3421005013WL069066 CHAYNA DAS 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 CHAYNA DAS PUNJAB NATIONAL BANK(508568)
25 Kaliyasol JH-21-005-013-002/976
(Bhurkundabari) 		3421005013NRG23Z110320230725216 11/03/2023 BHARTI MEJHAIN 3421005013WL069066 BHARTI MEJHAIN 00354 PUNB0672600 162 162 Processed 12/03/2023 S49361861 BHARATI MEJHAEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
26 Kaliyasol JH-21-005-051-002/200
(Patherkuan) 		3421005013NRG23Z110320230725468 11/03/2023 Sukumar Mondal 3421005013WL069083 Sukumar Mondal 00415 SBIN0008750 162 162 Processed 12/03/2023 S49361861 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
27 Kaliyasol JH-21-005-051-002/237
(Patherkuan) 		3421005013NRG23Z110320230725469 11/03/2023 ROBONI MURMU 3421005013WL069083 ROBONI MURMU 00415 SBIN0008750 162 162 Processed 12/03/2023 S49361861 MRS ROBONI MURMU STATE BANK OF INDIA(508548)
28 Kaliyasol JH-21-005-051-002/655
(Patherkuan) 		3421005013NRG23Z110320230725477 11/03/2023 Budhan Gorai 3421005013WL069083 Budhan Gorai 00415 SBIN0008750 162 162 Processed 12/03/2023 S49361861 MR BUDHAN GORAI STATE BANK OF INDIA(508548)
29 Kaliyasol JH-21-005-051-002/693
(Patherkuan) 		3421005013NRG23Z110320230725479 11/03/2023 DIPALI MAHATO 3421005013WL069083 DIPALI MAHATO 00415 SBIN0008750 162 162 Processed 12/03/2023 S49361861 DIPALI MAHATO BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-051-002/708
(Patherkuan) 		3421005013NRG23Z110320230725480 11/03/2023 MANTA MONDAL 3421005013WL069083 MANTA MONDAL 00415 SBIN0008750 162 162 Processed 12/03/2023 S49361861 MRS MANTA MONDAL STATE BANK OF INDIA(508548)
31 Kaliyasol JH-21-005-051-002/742
(Patherkuan) 		3421005013NRG23Z110320230725482 11/03/2023 Champa gorai 3421005013WL069083 Champa gorai 00415 SBIN0008750 162 162 Processed 12/03/2023 S49361861 MRS CHAMPA GORAI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_110323APB_FTO_696455 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1134
2 Nirsa JH3421005013_110323APB_FTO_696455 BANK OF INDIA BKID0004725 MUGMA 243
3 Nirsa JH3421005013_110323APB_FTO_696455 BANK OF INDIA BKID0004773 KELIASOLE 810
4 Nirsa JH3421005013_110323APB_FTO_696455 BANK OF INDIA BKID0004776 NIRSA 648
5 Nirsa JH3421005013_110323APB_FTO_696455 Punjab National Bank PUNB0096820 Kalubathan 324
6 Nirsa JH3421005013_110323APB_FTO_696455 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1134
7 Nirsa JH3421005013_110323APB_FTO_696455 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 972

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