Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_120123FTO_566882
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-21-005-030-002/336
(Jamkudar) 		3421005030NRG23Z120120230567256 12/01/2023 SAHANI KHATOON 3421005030WL054776 SAHANI KHATOON 00048 BKID0004733 162 162 Processed 13/01/2023 S29657316 SAHANI KHATOON ()
SubTotal 162 162
2 Kaliyasol JH-21-005-030-001/177
(Jamkudar) 		3421005030NRG23Z120120230567274 12/01/2023 BAHAMUNI MURMU 3421005030WL054777 BAHAMUNI MURMU 00048 BKID0004773 162 162 Processed 13/01/2023 S29657316 BAHAMUNI MURMU ()
3 Kaliyasol JH-21-005-030-002/186
(Jamkudar) 		3421005030NRG23Z120120230567403 12/01/2023 HASINA BIBI 3421005030WL054785 HASINA BIBI 00048 BKID0004773 135 135 Processed 13/01/2023 S29657316 HASINA BIBI ()
4 Kaliyasol JH-21-005-030-002/362
(Jamkudar) 		3421005030NRG23Z120120230567304 12/01/2023 SHAMSHER ANSARI 3421005030WL054778 SHAMSHER ANSARI 00048 BKID0004773 162 162 Processed 13/01/2023 S29657316 SHAMSHER ANSARI ()
5 Kaliyasol JH-21-005-030-002/363
(Jamkudar) 		3421005030NRG23Z120120230567305 12/01/2023 GULSHAN KHATOON 3421005030WL054778 GULSHAN KHATOON 00048 BKID0004773 162 162 Processed 13/01/2023 S29657316 GULSHAN KHATOON ()
6 Kaliyasol JH-21-005-030-002/369
(Jamkudar) 		3421005030NRG23Z120120230567311 12/01/2023 MD HABIB ANSARI 3421005030WL054778 MD HABIB ANSARI 00048 BKID0004773 162 162 Processed 13/01/2023 S29657316 MD HABIB ANSARI ()
7 Kaliyasol JH-21-005-030-003/420
(Jamkudar) 		3421005030NRG23Z120120230567262 12/01/2023 PRAKASH GOPE 3421005030WL054776 PRAKASH GOPE 00048 BKID0004773 162 162 Processed 13/01/2023 S29657316 PRAKASH GOPE ()
8 Kaliyasol JH-21-005-030-003/423
(Jamkudar) 		3421005030NRG23Z120120230567265 12/01/2023 KRISHNA HANSDA 3421005030WL054776 KRISHNA HANSDA 00048 BKID0004773 162 162 Processed 13/01/2023 S29657316 KRISHNA HANSDA ()
SubTotal 1107 1107
9 Kaliyasol JH-21-005-030-001/203
(Jamkudar) 		3421005030NRG23Z120120230567275 12/01/2023 BADALI MARANDI 3421005030WL054777 BADALI MARANDI 00176 IDIB000P651 162 162 Processed 13/01/2023 S29657316 BADALI MARANDI ()
10 Kaliyasol JH-21-005-030-001/261
(Jamkudar) 		3421005030NRG23Z120120230567277 12/01/2023 BAHAMUNI MANJHIAN 3421005030WL054777 BAHAMUNI MANJHIAN 00176 IDIB000P651 162 162 Processed 13/01/2023 S29657316 BAHAMUNI MANJHIAN ()
11 Kaliyasol JH-21-005-030-002/48
(Jamkudar) 		3421005030NRG23Z120120230567312 12/01/2023 SOMALAL TUDU 3421005030WL054778 SOMALAL TUDU 00176 IDIB000P651 162 162 Processed 13/01/2023 S29657316 SOMALAL TUDU ()
12 Kaliyasol JH-21-005-030-002/82
(Jamkudar) 		3421005030NRG23Z120120230567236 12/01/2023 VINOD KISKU 3421005030WL054775 VINOD KISKU 00176 IDIB000P651 162 162 Processed 13/01/2023 S29657316 VINOD KISKU ()
SubTotal 648 648
13 Kaliyasol JH-21-005-030-004/126
(Jamkudar) 		3421005030NRG23Z120120230567237 12/01/2023 Saraswati devi 3421005030WL054775 Saraswati devi 00176 IDIB000P662 162 162 Processed 13/01/2023 S29657316 Saraswati devi ()
SubTotal 162 162
14 Kaliyasol JH-21-005-030-002/363
(Jamkudar) 		3421005030NRG23Z120120230567306 12/01/2023 KUTUBUDDIN ANSARI 3421005030WL054778 KUTUBUDDIN ANSARI 00354 PUNB0096820 162 162 Processed 13/01/2023 S29657316 KUTUBUDDIN ANSARI ()
15 Kaliyasol JH-21-005-030-002/364
(Jamkudar) 		3421005030NRG23Z120120230567307 12/01/2023 MD LUKMAN ANSARI 3421005030WL054778 MD LUKMAN ANSARI 00354 PUNB0096820 162 162 Processed 13/01/2023 S29657316 MD LUKMAN ANSARI ()
SubTotal 324 324
16 Kaliyasol JH-21-005-030-004/275
(Jamkudar) 		3421005030NRG23Z120120230567321 12/01/2023 PADYA DEVI 3421005030WL054779 PADYA DEVI 00415 SBIN0008748 162 162 Processed 13/01/2023 S29657316 PADYA DEVI ()
SubTotal 162 162
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_120123FTO_566882 BANK OF INDIA BKID0004733 KANDRA INDUSTRIAL ESTATE 162
2 Nirsa JH3421005030_120123FTO_566882 BANK OF INDIA BKID0004773 KELIASOLE 1107
3 Nirsa JH3421005030_120123FTO_566882 Indian Bank IDIB000P651 PINDRAHAT 648
4 Nirsa JH3421005030_120123FTO_566882 Indian Bank IDIB000P662 Poddardih 162
5 Nirsa JH3421005030_120123FTO_566882 Punjab National Bank PUNB0096820 Kalubathan 324
6 Nirsa JH3421005030_120123FTO_566882 State Bank of India SBIN0008748 NIRSHA 162

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