Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_030822FTO_141810
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-21-005-002-002/9
(Ankhdwara) 		3421005002NRG23Z030820220133126 03/08/2022 PUNAM BAURI 3421005002WL012236 PUNAM BAURI 00048 BKID0004738 162 162 Processed 07/08/2022 S53837918 PUNAM BAURI ()
2 Kaliyasol JH-21-005-002-002/9
(Ankhdwara) 		3421005002NRG23Z030820220133127 03/08/2022 PUNAM BAURI 3421005002WL012236 PUNAM BAURI 00048 BKID0004738 162 162 Processed 07/08/2022 S53837918 PUNAM BAURI ()
SubTotal 324 324
3 Kaliyasol JH-21-005-002-002/388
(Ankhdwara) 		3421005002NRG23Z030820220133121 03/08/2022 PINKI BAURI 3421005002WL012236 PINKI BAURI 00048 BKID0004743 162 162 Processed 07/08/2022 S53837918 PINKI BAURI ()
4 Kaliyasol JH-21-005-002-002/388
(Ankhdwara) 		3421005002NRG23Z030820220133119 03/08/2022 PINKI BAURI 3421005002WL012236 PINKI BAURI 00048 BKID0004743 162 162 Processed 07/08/2022 S53837918 PINKI BAURI ()
SubTotal 324 324
5 Kaliyasol JH-21-005-002-001/293
(Ankhdwara) 		3421005000NRG23Z030820220133134 03/08/2022 BASUDEV RAWANI 3421005WL012237 BASUDEV RAWANI 00048 BKID0004772 162 162 Processed 07/08/2022 S53837918 BASUDEV RAWANI ()
6 Kaliyasol JH-21-005-002-001/293
(Ankhdwara) 		3421005000NRG23Z030820220133137 03/08/2022 MAGARAM RAWANI 3421005WL012237 MAGARAM RAWANI 00048 BKID0004772 162 162 Processed 07/08/2022 S53837918 MAGARAM RAWANI ()
SubTotal 324 324
7 Kaliyasol JH-21-005-002-001/293
(Ankhdwara) 		3421005000NRG23Z030820220133135 03/08/2022 ASHA KUMARI RAWANI 3421005WL012237 ASHA KUMARI RAWANI 00176 IDIB000P651 162 162 Processed 07/08/2022 S53837918 ASHA KUMARI RAWANI ()
8 Kaliyasol JH-21-005-002-001/855
(Ankhdwara) 		3421005000NRG23Z030820220133139 03/08/2022 SHAKTIPADA NAG 3421005WL012237 SHAKTIPADA NAG 00176 IDIB000P651 189 189 Processed 07/08/2022 S53837918 SHAKTIPADA NAG ()
9 Kaliyasol JH-21-005-002-001/855
(Ankhdwara) 		3421005000NRG23Z030820220133138 03/08/2022 USHA NAG 3421005WL012237 USHA NAG 00176 IDIB000P651 189 189 Processed 07/08/2022 S53837918 USHA NAG ()
10 Kaliyasol JH-21-005-002-002/167
(Ankhdwara) 		3421005002NRG23Z030820220133047 03/08/2022 SANAMUNI DEVI 3421005002WL012234 SANAMUNI DEVI 00176 IDIB000P651 405 405 Processed 07/08/2022 S53837918 SANAMUNI DEVI ()
11 Kaliyasol JH-21-005-002-002/388
(Ankhdwara) 		3421005002NRG23Z030820220133118 03/08/2022 DABLU BAURI 3421005002WL012236 DABLU BAURI 00176 IDIB000P651 162 162 Processed 07/08/2022 S53837918 DABLU BAURI ()
12 Kaliyasol JH-21-005-002-002/388
(Ankhdwara) 		3421005002NRG23Z030820220133120 03/08/2022 DABLU BAURI 3421005002WL012236 DABLU BAURI 00176 IDIB000P651 162 162 Processed 07/08/2022 S53837918 DABLU BAURI ()
SubTotal 1269 1269
13 Kaliyasol JH-21-005-002-001/293
(Ankhdwara) 		3421005000NRG23Z030820220133136 03/08/2022 PUSHPA DEVI 3421005WL012237 PUSHPA DEVI 00415 SBIN0017156 162 162 Processed 07/08/2022 S53837918 PUSHPA DEVI ()
14 Kaliyasol JH-21-005-002-002/515
(Ankhdwara) 		3421005002NRG23Z030820220133122 03/08/2022 MAHESHWAR KHAMARAI 3421005002WL012236 MAHESHWAR KHAMARAI 00415 SBIN0017156 162 162 Processed 07/08/2022 S53837918 MAHESHWAR KHAMARAI ()
15 Kaliyasol JH-21-005-002-002/515
(Ankhdwara) 		3421005002NRG23Z030820220133124 03/08/2022 MAHESHWAR KHAMARAI 3421005002WL012236 MAHESHWAR KHAMARAI 00415 SBIN0017156 162 162 Processed 07/08/2022 S53837918 MAHESHWAR KHAMARAI ()
16 Kaliyasol JH-21-005-002-002/515
(Ankhdwara) 		3421005002NRG23Z030820220133125 03/08/2022 PURNIMA DEVI 3421005002WL012236 PURNIMA DEVI 00415 SBIN0017156 162 162 Processed 07/08/2022 S53837918 PURNIMA DEVI ()
17 Kaliyasol JH-21-005-002-002/515
(Ankhdwara) 		3421005002NRG23Z030820220133123 03/08/2022 PURNIMA DEVI 3421005002WL012236 PURNIMA DEVI 00415 SBIN0017156 162 162 Processed 07/08/2022 S53837918 PURNIMA DEVI ()
SubTotal 810 810
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_030822FTO_141810 BANK OF INDIA BKID0004738 CHAPRA 324
2 Nirsa JH3421005002_030822FTO_141810 BANK OF INDIA BKID0004743 MOKO 324
3 Nirsa JH3421005002_030822FTO_141810 BANK OF INDIA BKID0004772 BALIAPUR 324
4 Nirsa JH3421005002_030822FTO_141810 Indian Bank IDIB000P651 PINDRAHAT 1269
5 Nirsa JH3421005002_030822FTO_141810 State Bank of India SBIN0017156 Baliapur 810

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