Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_070223APB_FTO_628091
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-21-005-053-003/322
(Pindrahat) 		3421005053NRG23Z070220230644039 07/02/2023 GOLOK BIHARI MAHATO 3421005053WL061391 GOLOK BIHARI MAHATO 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 GOLOK BIHARI MAHATO BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-053-003/322
(Pindrahat) 		3421005053NRG23Z070220230644040 07/02/2023 JHULAN DEVI 3421005053WL061391 JHULAN DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 Mrs. JHULAN DEVI VANANCHAL GRAMIN BANK(607210)
3 Kaliyasol JH-21-005-053-003/410
(Pindrahat) 		3421005053NRG23Z070220230644041 07/02/2023 YAMUNA DEVI 3421005053WL061391 YAMUNA DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 YAMUNA DEVI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-053-003/411
(Pindrahat) 		3421005053NRG23Z070220230644042 07/02/2023 AMULYA MAHATO 3421005053WL061391 AMULYA MAHATO 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 Mr. AMULYA MAHATO VANANCHAL GRAMIN BANK(607210)
5 Kaliyasol JH-21-005-053-003/411
(Pindrahat) 		3421005053NRG23Z070220230644043 07/02/2023 SHANTI DEVI 3421005053WL061391 SHANTI DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 SHANTI DEVI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-053-003/413
(Pindrahat) 		3421005053NRG23Z070220230644044 07/02/2023 SUNITA DEVI 3421005053WL061391 SUNITA DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 SUNITA DEVI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-053-003/430
(Pindrahat) 		3421005053NRG23Z070220230644045 07/02/2023 ALPANA DEVI 3421005053WL061391 ALPANA DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 ALPANA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 Kaliyasol JH-21-005-053-005/102
(Pindrahat) 		3421005053NRG23Z070220230644070 07/02/2023 BINOD BAURI 3421005053WL061393 BINOD BAURI 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mr. BINOD BAURI BAURI INDIAN BANK(607105)
9 Kaliyasol JH-21-005-053-005/194
(Pindrahat) 		3421005053NRG23Z070220230644071 07/02/2023 KALPANA BAURIN 3421005053WL061393 KALPANA BAURIN 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mrs. KALPANA BAURI INDIAN BANK(607105)
10 Kaliyasol JH-21-005-053-005/203
(Pindrahat) 		3421005053NRG23Z070220230644072 07/02/2023 SUSHIL PALUL 3421005053WL061393 SUSHIL PALUL 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mr. SUSHIL PAUL INDIAN BANK(607105)
11 Kaliyasol JH-21-005-053-005/408
(Pindrahat) 		3421005053NRG23Z070220230644074 07/02/2023 JITENDAR NATH PAL 3421005053WL061393 JITENDAR NATH PAL 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mr. JITENDRA NATH PAUL INDIAN BANK(607105)
12 Kaliyasol JH-21-005-053-005/408
(Pindrahat) 		3421005053NRG23Z070220230644075 07/02/2023 RINA PAUL 3421005053WL061393 RINA PAUL 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mrs. Rina Paul INDIAN BANK(607105)
13 Kaliyasol JH-21-005-053-005/573
(Pindrahat) 		3421005053NRG23Z070220230644076 07/02/2023 ASHOK SAHIS 3421005053WL061393 ASHOK SAHIS 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mr. ASHOK SAHIS INDIAN BANK(607105)
14 Kaliyasol JH-21-005-053-005/573
(Pindrahat) 		3421005053NRG23Z070220230644077 07/02/2023 CHINTA MANI SAHIS 3421005053WL061393 CHINTA MANI SAHIS 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mrs. CHINTA MANI SAHIS INDIAN BANK(607105)
15 Kaliyasol JH-21-005-053-005/574
(Pindrahat) 		3421005053NRG23Z070220230644078 07/02/2023 SOURAV DEY 3421005053WL061393 SOURAV DEY 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 SOURAV DEY BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-053-005/577
(Pindrahat) 		3421005053NRG23Z070220230644079 07/02/2023 JITEN BAURI 3421005053WL061393 JITEN BAURI 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mr. JITEN . BOURI INDIAN BANK(607105)
17 Kaliyasol JH-21-005-053-005/597
(Pindrahat) 		3421005053NRG23Z070220230644080 07/02/2023 JIRA BAURI 3421005053WL061393 JIRA BAURI 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 Mrs. JIRA BAURI INDIAN BANK(607105)
18 Kaliyasol JH-21-005-053-005/604
(Pindrahat) 		3421005053NRG23Z070220230644081 07/02/2023 LALTU PAUL 3421005053WL061393 LALTU PAUL 00176 IDIB000P651 162 162 Processed 08/02/2023 S76302974 LALTU PAUL SO SUSHIL PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
19 Kaliyasol JH-21-005-053-005/251
(Pindrahat) 		3421005053NRG23Z070220230644073 07/02/2023 DINESH BAURI 3421005053WL061393 DINESH BAURI 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Mr. DINESH BAURI INDIAN BANK(607105)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005053_070223APB_FTO_628091 BANK OF INDIA BKID0004773 KELIASOLE 1134
2 Nirsa JH3421005053_070223APB_FTO_628091 Indian Bank IDIB000P651 PINDRAHAT 1782
3 Nirsa JH3421005053_070223APB_FTO_628091 Punjab National Bank PUNB0096820 Kalubathan 162

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