Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:23 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_280123FTO_605019
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-21-005-003-004/354
(Asanliya) 		3421005003NRG23Z280120230613738 28/01/2023 Khushbu Khatoon 3421005003WL058599 Khushbu Khatoon 00048 BKID0004772 108 108 Processed 29/01/2023 S95781122 Khushbu Khatoon ()
2 Kaliyasol JH-21-005-003-007/150
(Asanliya) 		3421005003NRG23Z280120230614126 28/01/2023 MINA DEVI 3421005003WL058631 MINA DEVI 00048 BKID0004772 162 162 Processed 29/01/2023 S95781122 MINA DEVI ()
SubTotal 270 270
3 Kaliyasol JH-21-005-003-001/607
(Asanliya) 		3421005003NRG23Z280120230614080 28/01/2023 Sunil pramanik 3421005003WL058628 Sunil pramanik 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 Sunil pramanik ()
4 Kaliyasol JH-21-005-003-004/435
(Asanliya) 		3421005003NRG23Z280120230613739 28/01/2023 Jahiman Bibi 3421005003WL058599 Jahiman Bibi 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 Jahiman Bibi ()
5 Kaliyasol JH-21-005-003-004/440
(Asanliya) 		3421005003NRG23Z280120230613741 28/01/2023 Jiyaul Ansari 3421005003WL058599 Jiyaul Ansari 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 Jiyaul Ansari ()
6 Kaliyasol JH-21-005-003-004/587
(Asanliya) 		3421005003NRG23Z280120230613743 28/01/2023 Abul ansari 3421005003WL058599 Abul ansari 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 Abul ansari ()
7 Kaliyasol JH-21-005-003-005/306
(Asanliya) 		3421005003NRG23Z280120230614267 28/01/2023 LAKHAN GOPE 3421005003WL058641 LAKHAN GOPE 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 LAKHAN GOPE ()
8 Kaliyasol JH-21-005-003-007/131
(Asanliya) 		3421005003NRG23Z280120230614122 28/01/2023 URMILA DEVI 3421005003WL058631 URMILA DEVI 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 URMILA DEVI ()
9 Kaliyasol JH-21-005-003-007/141
(Asanliya) 		3421005003NRG23Z280120230614123 28/01/2023 SAVITRI DEVI 3421005003WL058631 SAVITRI DEVI 00048 BKID0004773 162 162 Processed 29/01/2023 S95781122 SAVITRI DEVI ()
10 Kaliyasol JH-21-010-003-004/332
(Asanliya) 		3421005003NRG23Z280120230613745 28/01/2023 Tarannum Praween 3421005003WL058599 Tarannum Praween 00048 BKID0004773 108 108 Processed 29/01/2023 S95781122 Tarannum Praween ()
11 Kaliyasol JH-21-010-003-004/432
(Asanliya) 		3421005003NRG23Z280120230613755 28/01/2023 Rafik Ansari 3421005003WL058599 Rafik Ansari 00048 BKID0004773 108 108 Processed 29/01/2023 S95781122 Rafik Ansari ()
SubTotal 1350 1350
12 Kaliyasol JH-21-005-003-001/88
(Asanliya) 		3421005003NRG23Z280120230614262 28/01/2023 USHA VALA DEVI 3421005003WL058641 USHA VALA DEVI 00354 PUNB0096820 162 162 Processed 29/01/2023 S95781122 USHA VALA DEVI ()
SubTotal 162 162
13 Kaliyasol JH-21-010-003-004/426
(Asanliya) 		3421005003NRG23Z280120230613752 28/01/2023 Basiran Bibi 3421005003WL058599 Basiran Bibi 00415 SBIN0008748 108 108 Processed 29/01/2023 S95781122 Basiran Bibi ()
SubTotal 108 108
14 Kaliyasol JH-21-010-003-004/348
(Asanliya) 		3421005003NRG23Z280120230613750 28/01/2023 Md Safik Ansari 3421005003WL058599 Md Safik Ansari 00415 SBIN0008750 108 108 Processed 29/01/2023 S95781122 Md Safik Ansari ()
SubTotal 108 108
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_280123FTO_605019 BANK OF INDIA BKID0004772 BALIAPUR 270
2 Nirsa JH3421005003_280123FTO_605019 BANK OF INDIA BKID0004773 KELIASOLE 1350
3 Nirsa JH3421005003_280123FTO_605019 Punjab National Bank PUNB0096820 Kalubathan 162
4 Nirsa JH3421005003_280123FTO_605019 State Bank of India SBIN0008748 NIRSHA 108
5 Nirsa JH3421005003_280123FTO_605019 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 108

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