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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_140323APB_FTO_702976
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-21-005-020-002/211
(Dumaria) 		3421005020NRG23Z140320230735889 14/03/2023 SENAPATI GORAI 3421005020WL070019 SENAPATI GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SENAPATI GORAI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-020-002/259
(Dumaria) 		3421005020NRG23Z140320230735910 14/03/2023 SACHIN GORAI 3421005020WL070020 SACHIN GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SACHIN GORAI S/O GUHIRAM GORAI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-020-002/262
(Dumaria) 		3421005020NRG23Z140320230735911 14/03/2023 PARTHASARTHI GORAI 3421005020WL070020 PARTHASARTHI GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 PARTH SARATHI GORAI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-020-002/305
(Dumaria) 		3421005020NRG23Z140320230735892 14/03/2023 Sadhu Gorai 3421005020WL070019 Sadhu Gorai 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SADHU GORAI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-020-002/306
(Dumaria) 		3421005020NRG23Z140320230735893 14/03/2023 Rajesh Gorai 3421005020WL070019 Rajesh Gorai 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 RAJESH GORAI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-020-002/306
(Dumaria) 		3421005020NRG23Z140320230736045 14/03/2023 Rajesh Gorai 3421005020WL070031 Rajesh Gorai 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 RAJESH GORAI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-020-002/322
(Dumaria) 		3421005020NRG23Z140320230735894 14/03/2023 MANTOSH KUMBHAKAR 3421005020WL070019 MANTOSH KUMBHAKAR 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 MANTOSH KUMBHAKAR BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-020-002/323
(Dumaria) 		3421005020NRG23Z140320230735895 14/03/2023 MANGAL KUMBHAKAR 3421005020WL070019 MANGAL KUMBHAKAR 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 MANGAL KUMBHKAR BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-020-002/327
(Dumaria) 		3421005020NRG23Z140320230735896 14/03/2023 PRADIP KUMAR GORAI 3421005020WL070019 PRADIP KUMAR GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 PRADIP KUMAR GORAI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kaliyasol JH-21-005-020-002/327
(Dumaria) 		3421005020NRG23Z140320230736046 14/03/2023 PRADIP KUMAR GORAI 3421005020WL070031 PRADIP KUMAR GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 PRADIP KUMAR GORAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kaliyasol JH-21-005-020-002/335
(Dumaria) 		3421005020NRG23Z140320230735897 14/03/2023 Bapi Gorai 3421005020WL070019 Bapi Gorai 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 MR BAPI GORAI STATE BANK OF INDIA(508548)
12 Kaliyasol JH-21-005-020-002/361
(Dumaria) 		3421005020NRG23Z140320230735900 14/03/2023 SAFID ANSARI 3421005020WL070019 SAFID ANSARI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SAFID ANSARI PAYTM PAYMENTS BANK LTD(608032)
13 Kaliyasol JH-21-005-020-002/371
(Dumaria) 		3421005020NRG23Z140320230736047 14/03/2023 Govind Gorai 3421005020WL070031 Govind Gorai 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 GOVIND GORAI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-020-002/48
(Dumaria) 		3421005020NRG23Z140320230735912 14/03/2023 Shantimay Gorai 3421005020WL070020 Shantimay Gorai 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SHANTI MAY GORAI BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-020-002/62
(Dumaria) 		3421005020NRG23Z140320230735913 14/03/2023 DHIREN GOP 3421005020WL070020 DHIREN GOP 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 DHIREN GOPE BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-020-002/81
(Dumaria) 		3421005020NRG23Z140320230735903 14/03/2023 BABLI GORAI 3421005020WL070019 BABLI GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 BABLI GORAI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-020-002/81
(Dumaria) 		3421005020NRG23Z140320230735902 14/03/2023 SANJIT GORAI 3421005020WL070019 SANJIT GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SANJIT GORAI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-020-002/84
(Dumaria) 		3421005020NRG23Z140320230735914 14/03/2023 MANTOSH GORAI 3421005020WL070020 MANTOSH GORAI 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 MANTOSH GORAI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-020-003/103
(Dumaria) 		3421005020NRG23Z140320230735926 14/03/2023 SUMA MAHATO 3421005020WL070021 SUMA MAHATO 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 MRS SUMA MAHATO STATE BANK OF INDIA(508548)
20 Kaliyasol JH-21-005-020-003/368
(Dumaria) 		3421005020NRG23Z140320230735932 14/03/2023 Rita Bhandary 3421005020WL070021 Rita Bhandary 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 RITA BHANDARY BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-020-003/368
(Dumaria) 		3421005020NRG23Z140320230735931 14/03/2023 SUJIT KUMAR PARAMANIK 3421005020WL070021 SUJIT KUMAR PARAMANIK 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 SUJIT KUMAR PRAMANIK BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-020-003/490
(Dumaria) 		3421005020NRG23Z140320230735934 14/03/2023 Dinesh Mahato 3421005020WL070021 Dinesh Mahato 00048 BKID0004773 162 162 Processed 15/03/2023 S7733799 DINESH MAHTO BANK OF INDIA(508505)
SubTotal 3564 3564
23 Kaliyasol JH-21-005-020-001/5
(Dumaria) 		3421005020NRG23Z140320230735888 14/03/2023 LAKHI RAM HANSDA 3421005020WL070019 LAKHI RAM HANSDA 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 LAKHI RAM HANSDA PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-020-002/244
(Dumaria) 		3421005020NRG23Z140320230735891 14/03/2023 julekha bibi 3421005020WL070019 julekha bibi 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
25 Kaliyasol JH-21-005-020-002/244
(Dumaria) 		3421005020NRG23Z140320230735890 14/03/2023 kalimuddin ansari 3421005020WL070019 kalimuddin ansari 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 KALIMUDDIN ANSARI BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-020-003/240
(Dumaria) 		3421005020NRG23Z140320230735928 14/03/2023 DILIP MAHTO 3421005020WL070021 DILIP MAHTO 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 DILIP MAHATO PUNJAB NATIONAL BANK(508568)
27 Kaliyasol JH-21-005-020-003/240
(Dumaria) 		3421005020NRG23Z140320230735929 14/03/2023 Lalita Devi 3421005020WL070021 Lalita Devi 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 LALITA DEVI PUNJAB NATIONAL BANK(508568)
28 Kaliyasol JH-21-005-020-003/246
(Dumaria) 		3421005020NRG23Z140320230735930 14/03/2023 Mahadev Sahis 3421005020WL070021 Mahadev Sahis 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 MAHADEB SAHIS PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-020-003/424
(Dumaria) 		3421005020NRG23Z140320230735933 14/03/2023 SOBHA DEVI 3421005020WL070021 SOBHA DEVI 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
30 Kaliyasol JH-21-005-020-005/129
(Dumaria) 		3421005020NRG23Z140320230735904 14/03/2023 LAKHIPAD MARANDI 3421005020WL070019 LAKHIPAD MARANDI 00354 PUNB0096820 162 162 Processed 15/03/2023 S7733799 LAKHIPAD MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
31 Kaliyasol JH-21-005-020-002/362
(Dumaria) 		3421005020NRG23Z140320230735901 14/03/2023 VIJAY GOPE 3421005020WL070019 VIJAY GOPE 00415 SBIN0008748 162 162 Processed 15/03/2023 S7733799 MR VIJAY GOPE STATE BANK OF INDIA(508548)
32 Kaliyasol JH-21-005-020-003/232
(Dumaria) 		3421005020NRG23Z140320230735927 14/03/2023 VIMALA DEVI 3421005020WL070021 VIMALA DEVI 00415 SBIN0008748 162 162 Processed 15/03/2023 S7733799 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_140323APB_FTO_702976 BANK OF INDIA BKID0004773 KELIASOLE 3564
2 Nirsa JH3421005020_140323APB_FTO_702976 Punjab National Bank PUNB0096820 Kalubathan 1296
3 Nirsa JH3421005020_140323APB_FTO_702976 State Bank of India SBIN0008748 NIRSHA 324

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