Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_270722FTO_125878
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-21-005-066-008/229
(Susunliya) 		3421005066NRG23Z270720220121373 27/07/2022 RAGHU NATH NAG 3421005066WL011025 RAGHU NATH NAG 00048 BKID0004743 154 154 Processed 31/07/2022 S46285492 RAGHU NATH NAG ()
2 Kaliyasol JH-21-005-066-008/235
(Susunliya) 		3421005066NRG23Z270720220121376 27/07/2022 REBA NAG 3421005066WL011025 REBA NAG 00048 BKID0004743 154 154 Processed 31/07/2022 S46285492 REBA NAG ()
SubTotal 308 308
3 Kaliyasol JH-21-005-066-008/228
(Susunliya) 		3421005066NRG23Z270720220121372 27/07/2022 GULEL NAG 3421005066WL011025 GULEL NAG 00048 BKID0004772 154 154 Processed 31/07/2022 S46285492 GULEL NAG ()
4 Kaliyasol JH-21-005-066-008/228
(Susunliya) 		3421005066NRG23Z270720220121371 27/07/2022 MAINA NAG 3421005066WL011025 MAINA NAG 00048 BKID0004772 154 154 Processed 31/07/2022 S46285492 MAINA NAG ()
5 Kaliyasol JH-21-005-066-008/234
(Susunliya) 		3421005066NRG23Z270720220121374 27/07/2022 BUDHU BASKI 3421005066WL011025 BUDHU BASKI 00048 BKID0004772 154 154 Processed 31/07/2022 S46285492 BUDHU BASKI ()
6 Kaliyasol JH-21-005-066-008/234
(Susunliya) 		3421005066NRG23Z270720220121375 27/07/2022 LATIKA BASKI 3421005066WL011025 LATIKA BASKI 00048 BKID0004772 154 154 Processed 31/07/2022 S46285492 LATIKA BASKI ()
7 Kaliyasol JH-21-005-066-008/236
(Susunliya) 		3421005066NRG23Z270720220121378 27/07/2022 DULAL NAG 3421005066WL011025 DULAL NAG 00048 BKID0004772 154 154 Processed 31/07/2022 S46285492 DULAL NAG ()
8 Kaliyasol JH-21-005-066-008/236
(Susunliya) 		3421005066NRG23Z270720220121379 27/07/2022 KULLU NAG 3421005066WL011025 KULLU NAG 00048 BKID0004772 154 154 Processed 31/07/2022 S46285492 KULLU NAG ()
SubTotal 924 924
9 Kaliyasol JH-21-005-066-001/208
(Susunliya) 		3421005066NRG23Z270720220121358 27/07/2022 SHRIPRASAD KISKU 3421005066WL011025 SHRIPRASAD KISKU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SHRIPRASAD KISKU ()
10 Kaliyasol JH-21-005-066-001/219
(Susunliya) 		3421005066NRG23Z270720220121359 27/07/2022 AMBAS KISKU 3421005066WL011025 AMBAS KISKU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 AMBAS KISKU ()
11 Kaliyasol JH-21-005-066-001/219
(Susunliya) 		3421005066NRG23Z270720220121360 27/07/2022 BASANTI KISKU 3421005066WL011025 BASANTI KISKU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 BASANTI KISKU ()
12 Kaliyasol JH-21-005-066-001/220
(Susunliya) 		3421005066NRG23Z270720220121361 27/07/2022 PRASHANT TUDU 3421005066WL011025 PRASHANT TUDU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 PRASHANT TUDU ()
13 Kaliyasol JH-21-005-066-001/53
(Susunliya) 		3421005066NRG23Z270720220121363 27/07/2022 MANGAL KISKU 3421005066WL011025 MANGAL KISKU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 MANGAL KISKU ()
14 Kaliyasol JH-21-005-066-002/51-A
(Susunliya) 		3421005066NRG23Z270720220121564 27/07/2022 RAMONI HANSDA 3421005066WL011037 RAMONI HANSDA 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 RAMONI HANSDA ()
15 Kaliyasol JH-21-005-066-002/80
(Susunliya) 		3421005066NRG23Z270720220121554 27/07/2022 SANTOSH MODAK 3421005066WL011036 SANTOSH MODAK 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SANTOSH MODAK ()
16 Kaliyasol JH-21-005-066-002/94
(Susunliya) 		3421005066NRG23Z270720220121566 27/07/2022 RUPALI KISKU 3421005066WL011037 RUPALI KISKU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 RUPALI KISKU ()
17 Kaliyasol JH-21-005-066-006/127
(Susunliya) 		3421005066NRG23Z270720220121882 27/07/2022 LAKHIMUNI HEMBRAM 3421005066WL011049 LAKHIMUNI HEMBRAM 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 LAKHIMUNI HEMBRAM ()
18 Kaliyasol JH-21-005-066-006/240
(Susunliya) 		3421005066NRG23Z270720220121579 27/07/2022 SANJAY MURMU 3421005066WL011038 SANJAY MURMU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SANJAY MURMU ()
19 Kaliyasol JH-21-005-066-006/246
(Susunliya) 		3421005066NRG23Z270720220121595 27/07/2022 MAKU TUDU 3421005066WL011040 MAKU TUDU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 MAKU TUDU ()
20 Kaliyasol JH-21-005-066-006/247
(Susunliya) 		3421005066NRG23Z270720220122082 27/07/2022 SUHAGI MURMU 3421005066WL011063 SUHAGI MURMU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SUHAGI MURMU ()
21 Kaliyasol JH-21-005-066-006/247
(Susunliya) 		3421005066NRG23Z270720220122081 27/07/2022 SUNIL MURMU 3421005066WL011063 SUNIL MURMU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SUNIL MURMU ()
22 Kaliyasol JH-21-005-066-006/57
(Susunliya) 		3421005066NRG23Z270720220121581 27/07/2022 BUDHU MARANDI 3421005066WL011038 BUDHU MARANDI 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 BUDHU MARANDI ()
23 Kaliyasol JH-21-005-066-006/72
(Susunliya) 		3421005066NRG23Z270720220121596 27/07/2022 SHYAMLAL MURMU 3421005066WL011040 SHYAMLAL MURMU 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SHYAMLAL MURMU ()
24 Kaliyasol JH-21-005-066-006/76
(Susunliya) 		3421005066NRG23Z270720220121582 27/07/2022 SABITRI SOREN 3421005066WL011038 SABITRI SOREN 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 SABITRI SOREN ()
25 Kaliyasol JH-21-005-066-008/134
(Susunliya) 		3421005066NRG23Z270720220121365 27/07/2022 BADONI BASKI 3421005066WL011025 BADONI BASKI 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 BADONI BASKI ()
26 Kaliyasol JH-21-005-066-008/177
(Susunliya) 		3421005066NRG23Z270720220121368 27/07/2022 NIKITA SINGH 3421005066WL011025 NIKITA SINGH 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 NIKITA SINGH ()
27 Kaliyasol JH-21-005-066-008/218
(Susunliya) 		3421005066NRG23Z270720220121478 27/07/2022 CHABI TUDU 3421005066WL011031 CHABI TUDU 00048 BKID0004773 51 51 Processed 31/07/2022 S46285492 CHABI TUDU ()
28 Kaliyasol JH-21-005-066-008/226
(Susunliya) 		3421005066NRG23Z270720220121369 27/07/2022 DHARAN DEY 3421005066WL011025 DHARAN DEY 00048 BKID0004773 154 154 Processed 31/07/2022 S46285492 DHARAN DEY ()
SubTotal 2977 2977
29 Kaliyasol JH-21-005-066-001/138
(Susunliya) 		3421005066NRG23Z270720220121353 27/07/2022 AMIN MARANDI 3421005066WL011025 AMIN MARANDI 00176 IDIB000P651 154 154 Processed 31/07/2022 S46285492 AMIN MARANDI ()
SubTotal 154 154
30 Kaliyasol JH-21-005-066-008/226
(Susunliya) 		3421005066NRG23Z270720220121370 27/07/2022 MALLIKA DEY 3421005066WL011025 MALLIKA DEY 00415 SBIN0008748 154 154 Processed 31/07/2022 S46285492 MALLIKA DEY ()
SubTotal 154 154
31 Kaliyasol JH-21-005-066-008/235
(Susunliya) 		3421005066NRG23Z270720220121377 27/07/2022 MUKESH NAG 3421005066WL011025 MUKESH NAG 00462 UCBA0000730 154 154 Processed 31/07/2022 S46285492 MUKESH NAG ()
SubTotal 154 154
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_270722FTO_125878 BANK OF INDIA BKID0004743 MOKO 308
2 Nirsa JH3421005066_270722FTO_125878 BANK OF INDIA BKID0004772 BALIAPUR 924
3 Nirsa JH3421005066_270722FTO_125878 BANK OF INDIA BKID0004773 KELIASOLE 2977
4 Nirsa JH3421005066_270722FTO_125878 Indian Bank IDIB000P651 PINDRAHAT 154
5 Nirsa JH3421005066_270722FTO_125878 State Bank of India SBIN0008748 NIRSHA 154
6 Nirsa JH3421005066_270722FTO_125878 UCO Bank UCBA0000730 BALIAPUR 154

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