Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_270922FTO_294154
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-21-005-024-001/556
(Elakendra) 		3421005024NRG23270920220259264 27/09/2022 MUMTAJ KHATOON 3421005024WL024955 MUMTAJ KHATOON 00048 BKID0004713 2520 2520 Processed 01/10/2022 5122729272 MUMTAJ KHATOON ()
SubTotal 2520 2520
2 Kaliyasol JH-21-005-024-001/520
(Elakendra) 		3421005024NRG23270920220259263 27/09/2022 RUKAIYA KHATOON 3421005024WL024955 RUKAIYA KHATOON 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729274 RUKAIYA KHATOON ()
3 Kaliyasol JH-21-005-024-002/150
(Elakendra) 		3421005024NRG23270920220259250 27/09/2022 ANCHLA MONDAL 3421005024WL024954 ANCHLA MONDAL 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729286 ANCHLA MONDAL ()
4 Kaliyasol JH-21-005-024-002/224
(Elakendra) 		3421005024NRG23270920220259400 27/09/2022 ANITA KUMARI 3421005024WL024963 ANITA KUMARI 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729285 ANITA KUMARI ()
5 Kaliyasol JH-21-005-024-002/225
(Elakendra) 		3421005024NRG23270920220259401 27/09/2022 TINKU MONDAL 3421005024WL024963 TINKU MONDAL 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729284 TINKU MONDAL ()
6 Kaliyasol JH-21-005-024-002/262
(Elakendra) 		3421005024NRG23270920220259457 27/09/2022 MAYA DEVI 3421005024WL024967 MAYA DEVI 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729278 MAYA DEVI ()
7 Kaliyasol JH-21-005-024-002/303
(Elakendra) 		3421005024NRG23270920220259402 27/09/2022 Menka Kumari Rawani 3421005024WL024963 Menka Kumari Rawani 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729275 Menka Kumari Rawani ()
8 Kaliyasol JH-21-005-024-002/350
(Elakendra) 		3421005024NRG23270920220259459 27/09/2022 CHANDANA MONDAL 3421005024WL024967 CHANDANA MONDAL 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729283 CHANDANA MONDAL ()
9 Kaliyasol JH-21-005-024-002/382
(Elakendra) 		3421005024NRG23270920220259414 27/09/2022 ASHTAMA MONDAL 3421005024WL024965 ASHTAMA MONDAL 00048 BKID0004773 1260 1260 Processed 01/10/2022 5122729273 ASHTAMA MONDAL ()
10 Kaliyasol JH-21-005-024-002/97-A
(Elakendra) 		3421005024NRG23270920220259251 27/09/2022 REKHA MONDAL 3421005024WL024954 REKHA MONDAL 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729280 REKHA MONDAL ()
11 Kaliyasol JH-21-005-024-003/109
(Elakendra) 		3421005024NRG23270920220259417 27/09/2022 SARALA MONDAL 3421005024WL024965 SARALA MONDAL 00048 BKID0004773 1260 1260 Processed 01/10/2022 5122729288 SARALA MONDAL ()
12 Kaliyasol JH-21-005-024-003/188
(Elakendra) 		3421005024NRG23270920220259418 27/09/2022 DINESH MONDAL 3421005024WL024965 DINESH MONDAL 00048 BKID0004773 1260 1260 Processed 01/10/2022 5122729279 DINESH MONDAL ()
13 Kaliyasol JH-21-005-024-003/191
(Elakendra) 		3421005024NRG23270920220259419 27/09/2022 DAYAMAY MONDAL 3421005024WL024965 DAYAMAY MONDAL 00048 BKID0004773 1260 1260 Processed 01/10/2022 5122729276 DAYAMAY MONDAL ()
14 Kaliyasol JH-21-005-024-003/192
(Elakendra) 		3421005024NRG23270920220259420 27/09/2022 ADINATH MONDAL 3421005024WL024965 ADINATH MONDAL 00048 BKID0004773 1260 1260 Processed 01/10/2022 5122729277 ADINATH MONDAL ()
15 Kaliyasol JH-21-005-024-003/61
(Elakendra) 		3421005024NRG23270920220259421 27/09/2022 PRASIDDHA MONDAL 3421005024WL024965 PRASIDDHA MONDAL 00048 BKID0004773 1260 1260 Processed 01/10/2022 5122729282 PRASIDDHA MONDAL ()
16 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23270920220259820 27/09/2022 DHANU RAY 3421005024WL024996 DHANU RAY 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729281 DHANU RAY ()
17 Kaliyasol JH-21-005-024-005/117
(Elakendra) 		3421005024NRG23270920220259252 27/09/2022 GAMRI DASI 3421005024WL024954 GAMRI DASI 00048 BKID0004773 2520 2520 Processed 01/10/2022 5122729287 GAMRI DASI ()
SubTotal 32760 32760
18 Kaliyasol JH-21-005-024-001/122
(Elakendra) 		3421005024NRG23270920220259816 27/09/2022 SUNIL HEMBRAM 3421005024WL024996 SUNIL HEMBRAM 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729293 SUNIL HEMBRAM ()
19 Kaliyasol JH-21-005-024-001/17-A
(Elakendra) 		3421005024NRG23270920220259329 27/09/2022 CHHUTIYA BIBI 3421005024WL024960 CHHUTIYA BIBI 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729297 CHHUTIYA BIBI ()
20 Kaliyasol JH-21-005-024-001/183-A
(Elakendra) 		3421005024NRG23270920220259259 27/09/2022 HASINA KHATOON 3421005024WL024955 HASINA KHATOON 00176 IDIB000P651 1260 1260 Processed 01/10/2022 5122729292 HASINA KHATOON ()
21 Kaliyasol JH-21-005-024-001/203
(Elakendra) 		3421005024NRG23270920220259566 27/09/2022 PARWATI HEMBRAM 3421005024WL024974 PARWATI HEMBRAM 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729291 PARWATI HEMBRAM ()
22 Kaliyasol JH-21-005-024-001/203
(Elakendra) 		3421005024NRG23270920220259565 27/09/2022 RAMPRAVESH HEMBRAM 3421005024WL024974 RAMPRAVESH HEMBRAM 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729303 RAMPRAVESH HEMBRAM ()
23 Kaliyasol JH-21-005-024-001/249-A
(Elakendra) 		3421005024NRG23270920220259410 27/09/2022 AAMENA BIBI 3421005024WL024965 AAMENA BIBI 00176 IDIB000P651 1260 1260 Processed 01/10/2022 5122729300 AAMENA BIBI ()
24 Kaliyasol JH-21-005-024-001/332
(Elakendra) 		3421005024NRG23270920220259568 27/09/2022 JULEKHA BIBI 3421005024WL024974 JULEKHA BIBI 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729289 JULEKHA BIBI ()
25 Kaliyasol JH-21-005-024-001/334
(Elakendra) 		3421005024NRG23270920220259569 27/09/2022 MEHRUN BIBI 3421005024WL024974 MEHRUN BIBI 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729304 MEHRUN BIBI ()
26 Kaliyasol JH-21-005-024-001/415
(Elakendra) 		3421005024NRG23270920220259247 27/09/2022 REJINA KHATOON 3421005024WL024954 REJINA KHATOON 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729302 REJINA KHATOON ()
27 Kaliyasol JH-21-005-024-001/436-A
(Elakendra) 		3421005024NRG23270920220259331 27/09/2022 SAHIDA BIBI 3421005024WL024960 SAHIDA BIBI 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729298 SAHIDA BIBI ()
28 Kaliyasol JH-21-005-024-001/453
(Elakendra) 		3421005024NRG23270920220259473 27/09/2022 KURESHA KHATOON 3421005024WL024971 KURESHA KHATOON 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729307 KURESHA KHATOON ()
29 Kaliyasol JH-21-005-024-001/489
(Elakendra) 		3421005024NRG23270920220259474 27/09/2022 JUBEDA KHATOON 3421005024WL024971 JUBEDA KHATOON 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729301 JUBEDA KHATOON ()
30 Kaliyasol JH-21-005-024-001/522
(Elakendra) 		3421005024NRG23270920220259413 27/09/2022 SAMINA BIBI 3421005024WL024965 SAMINA BIBI 00176 IDIB000P651 1260 1260 Processed 01/10/2022 5122729296 SAMINA BIBI ()
31 Kaliyasol JH-21-005-024-001/559
(Elakendra) 		3421005024NRG23270920220259475 27/09/2022 NASHIDA BIBI 3421005024WL024971 NASHIDA BIBI 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729306 NASHIDA BIBI ()
32 Kaliyasol JH-21-005-024-001/577
(Elakendra) 		3421005024NRG23270920220259249 27/09/2022 AMENA KHATOON 3421005024WL024954 AMENA KHATOON 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729299 AMENA KHATOON ()
33 Kaliyasol JH-21-005-024-001/61
(Elakendra) 		3421005024NRG23270920220259334 27/09/2022 MUNILAL HANSDA 3421005024WL024960 MUNILAL HANSDA 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729290 MUNILAL HANSDA ()
34 Kaliyasol JH-21-005-024-002/386
(Elakendra) 		3421005024NRG23270920220259476 27/09/2022 BANDAN MONDAL 3421005024WL024971 BANDAN MONDAL 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729294 BANDAN MONDAL ()
35 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23270920220259821 27/09/2022 BISHAKA RAY 3421005024WL024996 BISHAKA RAY 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729305 BISHAKA RAY ()
36 Kaliyasol JH-21-005-024-005/119
(Elakendra) 		3421005024NRG23270920220259460 27/09/2022 KARUNA KUMBHAKAR 3421005024WL024967 KARUNA KUMBHAKAR 00176 IDIB000P651 2520 2520 Processed 01/10/2022 5122729295 KARUNA KUMBHAKAR ()
SubTotal 44100 44100
37 Kaliyasol JH-21-005-024-001/326
(Elakendra) 		3421005024NRG23270920220259262 27/09/2022 SAKILA KHATOON 3421005024WL024955 SAKILA KHATOON 00354 PUNB0096820 2520 2520 Processed 01/10/2022 5122729308 SAKILA KHATOON ()
38 Kaliyasol JH-21-005-024-001/433
(Elakendra) 		3421005024NRG23270920220259411 27/09/2022 JAMILA KHATOON 3421005024WL024965 JAMILA KHATOON 00354 PUNB0096820 1260 1260 Processed 01/10/2022 5122729311 JAMILA KHATOON ()
39 Kaliyasol JH-21-005-024-001/433-A
(Elakendra) 		3421005024NRG23270920220259412 27/09/2022 JUBAIDA KHATOON 3421005024WL024965 JUBAIDA KHATOON 00354 PUNB0096820 1260 1260 Processed 01/10/2022 5122729310 JUBAIDA KHATOON ()
40 Kaliyasol JH-21-005-024-001/456
(Elakendra) 		3421005024NRG23270920220259332 27/09/2022 ARFA BIBI 3421005024WL024960 ARFA BIBI 00354 PUNB0096820 2520 2520 Processed 01/10/2022 5122729312 ARFA BIBI ()
41 Kaliyasol JH-21-005-024-001/493
(Elakendra) 		3421005024NRG23270920220259248 27/09/2022 sahnaj bibi 3421005024WL024954 sahnaj bibi 00354 PUNB0096820 2520 2520 Processed 01/10/2022 5122729309 sahnaj bibi ()
SubTotal 10080 10080
42 Kaliyasol JH-21-005-024-003/106-A
(Elakendra) 		3421005024NRG23270920220259415 27/09/2022 DEBYANSHU MONDAL 3421005024WL024965 DEBYANSHU MONDAL 00354 PUNB0672600 1260 1260 Processed 01/10/2022 5122729313 DEBYANSHU MONDAL ()
SubTotal 1260 1260
43 Kaliyasol JH-21-005-024-001/560
(Elakendra) 		3421005024NRG23270920220259333 27/09/2022 SAMINA BIBI 3421005024WL024960 SAMINA BIBI 00415 SBIN0008748 2520 2520 Processed 01/10/2022 5122729314 MRS SAMINA BIBI ()
SubTotal 2520 2520
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_270922FTO_294154 BANK OF INDIA BKID0004713 PANCHET 2520
2 Nirsa JH3421005024_270922FTO_294154 BANK OF INDIA BKID0004773 KELIASOLE 32760
3 Nirsa JH3421005024_270922FTO_294154 Indian Bank IDIB000P651 PINDRAHAT 44100
4 Nirsa JH3421005024_270922FTO_294154 Punjab National Bank PUNB0096820 Kalubathan 10080
5 Nirsa JH3421005024_270922FTO_294154 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260
6 Nirsa JH3421005024_270922FTO_294154 State Bank of India SBIN0008748 NIRSHA 2520

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