Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_070922FTO_235717
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-21-005-024-001/520
(Elakendra) 		3421005024NRG23070920220200660 07/09/2022 RUKAIYA KHATOON 3421005024WL018586 RUKAIYA KHATOON 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728967 RUKAIYA KHATOON ()
2 Kaliyasol JH-21-005-024-003/109
(Elakendra) 		3421005024NRG23070920220200755 07/09/2022 SARALA MONDAL 3421005024WL018596 SARALA MONDAL 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728974 SARALA MONDAL ()
3 Kaliyasol JH-21-005-024-003/188
(Elakendra) 		3421005024NRG23070920220200757 07/09/2022 DINESH MONDAL 3421005024WL018596 DINESH MONDAL 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728970 DINESH MONDAL ()
4 Kaliyasol JH-21-005-024-003/191
(Elakendra) 		3421005024NRG23070920220200758 07/09/2022 DAYAMAY MONDAL 3421005024WL018596 DAYAMAY MONDAL 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728968 DAYAMAY MONDAL ()
5 Kaliyasol JH-21-005-024-003/192
(Elakendra) 		3421005024NRG23070920220200759 07/09/2022 ADINATH MONDAL 3421005024WL018596 ADINATH MONDAL 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728969 ADINATH MONDAL ()
6 Kaliyasol JH-21-005-024-003/58-A
(Elakendra) 		3421005024NRG23070920220200760 07/09/2022 BHAWANI MONDAL 3421005024WL018596 BHAWANI MONDAL 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728973 BHAWANI MONDAL ()
7 Kaliyasol JH-21-005-024-003/61
(Elakendra) 		3421005024NRG23070920220200762 07/09/2022 PRASIDDHA MONDAL 3421005024WL018596 PRASIDDHA MONDAL 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728971 PRASIDDHA MONDAL ()
8 Kaliyasol JH-21-005-024-005/117
(Elakendra) 		3421005024NRG23070920220200763 07/09/2022 GAMRI DASI 3421005024WL018596 GAMRI DASI 00048 BKID0004773 2520 2520 Processed 15/09/2022 4740728972 GAMRI DASI ()
SubTotal 20160 20160
9 Kaliyasol JH-21-005-024-001/17-A
(Elakendra) 		3421005024NRG23070920220200750 07/09/2022 CHHUTIYA BIBI 3421005024WL018596 CHHUTIYA BIBI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728983 CHHUTIYA BIBI ()
10 Kaliyasol JH-21-005-024-001/249-A
(Elakendra) 		3421005024NRG23070920220200680 07/09/2022 AAMENA BIBI 3421005024WL018589 AAMENA BIBI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728977 AAMENA BIBI ()
11 Kaliyasol JH-21-005-024-001/415
(Elakendra) 		3421005024NRG23070920220200781 07/09/2022 REJINA KHATOON 3421005024WL018597 REJINA KHATOON 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728976 REJINA KHATOON ()
12 Kaliyasol JH-21-005-024-001/436-A
(Elakendra) 		3421005024NRG23070920220200752 07/09/2022 SAHIDA BIBI 3421005024WL018596 SAHIDA BIBI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728979 SAHIDA BIBI ()
13 Kaliyasol JH-21-005-024-001/449
(Elakendra) 		3421005024NRG23070920220200693 07/09/2022 NASHIMA BIBI 3421005024WL018590 NASHIMA BIBI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728978 NASHIMA BIBI ()
14 Kaliyasol JH-21-005-024-001/522
(Elakendra) 		3421005024NRG23070920220200695 07/09/2022 SAMINA BIBI 3421005024WL018590 SAMINA BIBI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728988 SAMINA BIBI ()
15 Kaliyasol JH-21-005-024-001/555
(Elakendra) 		3421005024NRG23070920220200683 07/09/2022 DARIMAN BIBI 3421005024WL018589 DARIMAN BIBI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728985 DARIMAN BIBI ()
16 Kaliyasol JH-21-005-024-001/576
(Elakendra) 		3421005024NRG23070920220200684 07/09/2022 KURESHA KHATOON 3421005024WL018589 KURESHA KHATOON 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728986 KURESHA KHATOON ()
17 Kaliyasol JH-21-005-024-001/587
(Elakendra) 		3421005024NRG23070920220200783 07/09/2022 ISRAIL ANSARI 3421005024WL018597 ISRAIL ANSARI 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728987 ISRAIL ANSARI ()
18 Kaliyasol JH-21-005-024-001/67
(Elakendra) 		3421005024NRG23070920220200784 07/09/2022 BINOD HEMBRAM 3421005024WL018597 BINOD HEMBRAM 00176 IDIB000P651 2520 2520 Rejected 16/09/2022 4740728990 No Such Account
19 Kaliyasol JH-21-005-024-005/119
(Elakendra) 		3421005024NRG23070920220200685 07/09/2022 KARUNA KUMBHAKAR 3421005024WL018589 KARUNA KUMBHAKAR 00176 IDIB000P651 2520 2520 Processed 15/09/2022 4740728984 KARUNA KUMBHAKAR ()
SubTotal 27720 27720
20 Kaliyasol JH-21-005-024-001/326
(Elakendra) 		3421005024NRG23070920220200751 07/09/2022 SAKILA KHATOON 3421005024WL018596 SAKILA KHATOON 00354 PUNB0096820 2520 2520 Processed 15/09/2022 4740728975 SAKILA KHATOON ()
21 Kaliyasol JH-21-005-024-001/433-A
(Elakendra) 		3421005024NRG23070920220200658 07/09/2022 JUBAIDA KHATOON 3421005024WL018586 JUBAIDA KHATOON 00354 PUNB0096820 2520 2520 Processed 15/09/2022 4740728982 JUBAIDA KHATOON ()
22 Kaliyasol JH-21-005-024-001/456
(Elakendra) 		3421005024NRG23070920220200694 07/09/2022 ARFA BIBI 3421005024WL018590 ARFA BIBI 00354 PUNB0096820 2520 2520 Processed 15/09/2022 4740728980 ARFA BIBI ()
23 Kaliyasol JH-21-005-024-001/493
(Elakendra) 		3421005024NRG23070920220200659 07/09/2022 sahnaj bibi 3421005024WL018586 sahnaj bibi 00354 PUNB0096820 2520 2520 Processed 15/09/2022 4740728981 sahnaj bibi ()
24 Kaliyasol JH-21-005-024-003/58-A
(Elakendra) 		3421005024NRG23070920220200761 07/09/2022 MIHIR MONDAL 3421005024WL018596 MIHIR MONDAL 00354 PUNB0096820 2520 2520 Processed 15/09/2022 4740728989 MIHIR MONDAL ()
SubTotal 12600 12600
25 Kaliyasol JH-21-005-024-003/106-A
(Elakendra) 		3421005024NRG23070920220200753 07/09/2022 DEBYANSHU MONDAL 3421005024WL018596 DEBYANSHU MONDAL 00354 PUNB0672600 2520 2520 Processed 15/09/2022 4740728991 DEBYANSHU MONDAL ()
SubTotal 2520 2520
26 Kaliyasol JH-21-005-024-001/560
(Elakendra) 		3421005024NRG23070920220200696 07/09/2022 SAMINA BIBI 3421005024WL018590 SAMINA BIBI 00415 SBIN0008748 2520 2520 Processed 15/09/2022 4740728993 MRS SAMINA BIBI ()
27 Kaliyasol JH-21-005-024-003/106-A
(Elakendra) 		3421005024NRG23070920220200754 07/09/2022 MAMTA MONDAL 3421005024WL018596 MAMTA MONDAL 00415 SBIN0008748 2520 2520 Processed 15/09/2022 4740728992 MRS MAMTA MONDAL ()
SubTotal 5040 5040
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_070922FTO_235717 BANK OF INDIA BKID0004773 KELIASOLE 20160
2 Nirsa JH3421005024_070922FTO_235717 Indian Bank IDIB000P651 PINDRAHAT 27720
3 Nirsa JH3421005024_070922FTO_235717 Punjab National Bank PUNB0096820 Kalubathan 12600
4 Nirsa JH3421005024_070922FTO_235717 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 2520
5 Nirsa JH3421005024_070922FTO_235717 State Bank of India SBIN0008748 NIRSHA 5040

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