Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_290323FTO_740755
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-21-005-030-001/176
(Jamkudar) 		3421005030NRG23Z270320230784594 29/03/2023 SUCHITRA MARANDI 3421005030WL074232 SUCHITRA MARANDI 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 SUCHITRA MARANDI ()
2 Kaliyasol JH-21-005-030-003/200
(Jamkudar) 		3421005030NRG23Z270320230784928 29/03/2023 ASHA DEVI 3421005030WL074290 ASHA DEVI 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 ASHA DEVI ()
3 Kaliyasol JH-21-005-030-003/22
(Jamkudar) 		3421005030NRG23Z270320230784907 29/03/2023 SIMOLI TUDU 3421005030WL074288 SIMOLI TUDU 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 SIMOLI TUDU ()
4 Kaliyasol JH-21-005-030-003/322
(Jamkudar) 		3421005030NRG23Z270320230784947 29/03/2023 ANITA MANDAL 3421005030WL074291 ANITA MANDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 ANITA MANDAL ()
5 Kaliyasol JH-21-005-030-003/329
(Jamkudar) 		3421005030NRG23Z270320230784914 29/03/2023 LALITA HANSDA 3421005030WL074288 LALITA HANSDA 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 LALITA HANSDA ()
6 Kaliyasol JH-21-005-030-003/408
(Jamkudar) 		3421005030NRG23Z270320230784948 29/03/2023 VEJO GOPE 3421005030WL074291 VEJO GOPE 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 VEJO GOPE ()
7 Kaliyasol JH-21-005-030-003/425
(Jamkudar) 		3421005030NRG23Z270320230784932 29/03/2023 SIRI MURMU 3421005030WL074290 SIRI MURMU 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 SIRI MURMU ()
8 Kaliyasol JH-21-005-030-003/425
(Jamkudar) 		3421005030NRG23Z270320230784933 29/03/2023 SUDAM MURMU 3421005030WL074290 SUDAM MURMU 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 SUDAM MURMU ()
9 Kaliyasol JH-21-005-030-003/429
(Jamkudar) 		3421005030NRG23Z270320230784891 29/03/2023 MANGAL MURMU 3421005030WL074287 MANGAL MURMU 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 MANGAL MURMU ()
10 Kaliyasol JH-21-005-030-003/429
(Jamkudar) 		3421005030NRG23Z270320230784890 29/03/2023 SARODI MANJHIYAIN 3421005030WL074287 SARODI MANJHIYAIN 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 SARODI MANJHIYAIN ()
11 Kaliyasol JH-21-005-030-003/434
(Jamkudar) 		3421005030NRG23Z270320230784865 29/03/2023 BISWAJEET HEMBRAM 3421005030WL074286 BISWAJEET HEMBRAM 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 BISWAJEET HEMBRAM ()
12 Kaliyasol JH-21-005-030-003/436
(Jamkudar) 		3421005030NRG23Z270320230784867 29/03/2023 LAKHIKANT TUDU 3421005030WL074286 LAKHIKANT TUDU 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 LAKHIKANT TUDU ()
13 Kaliyasol JH-21-005-030-003/69
(Jamkudar) 		3421005030NRG23Z270320230784954 29/03/2023 UGA MANJHIYAIN 3421005030WL074291 UGA MANJHIYAIN 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 UGA MANJHIYAIN ()
14 Kaliyasol JH-21-005-030-003/84-A
(Jamkudar) 		3421005030NRG23Z270320230784936 29/03/2023 SARABANI TUDU 3421005030WL074290 SARABANI TUDU 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 SARABANI TUDU ()
15 Kaliyasol JH-21-005-030-004/184
(Jamkudar) 		3421005030NRG23Z270320230784513 29/03/2023 Lakhindar hembram 3421005030WL074224 Lakhindar hembram 00048 BKID0004773 162 162 Processed 02/04/2023 S35641554 Lakhindar hembram ()
SubTotal 2430 2430
16 Kaliyasol JH-21-005-030-004/126
(Jamkudar) 		3421005030NRG23Z270320230784572 29/03/2023 Saraswati devi 3421005030WL074230 Saraswati devi 00176 IDIB000P662 162 162 Processed 02/04/2023 S35641554 Saraswati devi ()
SubTotal 162 162
17 Kaliyasol JH-21-005-030-001/184
(Jamkudar) 		3421005030NRG23Z270320230784565 29/03/2023 BAHAMUNI MARANDI 3421005030WL074227 BAHAMUNI MARANDI 00354 PUNB0096820 162 162 Processed 02/04/2023 S35641554 BAHAMUNI MARANDI ()
18 Kaliyasol JH-21-005-030-002/363
(Jamkudar) 		3421005030NRG23Z270320230781088 29/03/2023 KUTUBUDDIN ANSARI 3421005030WL073913 KUTUBUDDIN ANSARI 00354 PUNB0096820 162 162 Processed 02/04/2023 S35641554 KUTUBUDDIN ANSARI ()
19 Kaliyasol JH-21-005-030-004/272
(Jamkudar) 		3421005030NRG23Z270320230784480 29/03/2023 BINOD BHANDARI 3421005030WL074222 BINOD BHANDARI 00354 PUNB0096820 162 162 Processed 02/04/2023 S35641554 BINOD BHANDARI ()
SubTotal 486 486
20 Kaliyasol JH-21-005-030-003/75
(Jamkudar) 		3421005030NRG23Z270320230784956 29/03/2023 KUSHU MANDAL 3421005030WL074291 KUSHU MANDAL 00415 SBIN0008748 162 162 Processed 02/04/2023 S35641554 KUSHU MANDAL ()
21 Kaliyasol JH-21-005-030-004/236
(Jamkudar) 		3421005030NRG23Z270320230784535 29/03/2023 RAJESH RAWANI 3421005030WL074225 RAJESH RAWANI 00415 SBIN0008748 162 162 Processed 02/04/2023 S35641554 RAJESH RAWANI ()
SubTotal 324 324
22 Kaliyasol JH-21-005-030-004/255
(Jamkudar) 		3421005030NRG23Z270320230784542 29/03/2023 BABLU RAWANI 3421005030WL074225 BABLU RAWANI 00415 SBIN0015443 162 162 Processed 02/04/2023 S35641554 BABLU RAWANI ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_290323FTO_740755 BANK OF INDIA BKID0004773 KELIASOLE 2430
2 Nirsa JH3421005030_290323FTO_740755 Indian Bank IDIB000P662 Poddardih 162
3 Nirsa JH3421005030_290323FTO_740755 Punjab National Bank PUNB0096820 Kalubathan 486
4 Nirsa JH3421005030_290323FTO_740755 State Bank of India SBIN0008748 NIRSHA 324
5 Nirsa JH3421005030_290323FTO_740755 State Bank of India SBIN0015443 Maithon 162

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