Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_151222FTO_499440
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-21-005-032-004/361
(Kaliasol) 		3421005032NRG23Z151220220487825 15/12/2022 ASTOMI KISKU 3421005032WL046837 ASTOMI KISKU 00048 BKID0004713 162 162 Processed 17/12/2022 S71415472 ASTOMI KISKU ()
SubTotal 162 162
2 Kaliyasol JH-21-005-032-001/17
(Kaliasol) 		3421005032NRG23Z151220220487836 15/12/2022 SATYAM GOPE 3421005032WL046838 SATYAM GOPE 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 SATYAM GOPE ()
3 Kaliyasol JH-21-005-032-004/112
(Kaliasol) 		3421005032NRG23Z151220220487837 15/12/2022 SANJEET SOREN 3421005032WL046838 SANJEET SOREN 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 SANJEET SOREN ()
4 Kaliyasol JH-21-005-032-004/25
(Kaliasol) 		3421005032NRG23Z151220220487812 15/12/2022 UMESH KISKU 3421005032WL046836 UMESH KISKU 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 UMESH KISKU ()
5 Kaliyasol JH-21-005-032-004/337
(Kaliasol) 		3421005032NRG23Z151220220487814 15/12/2022 CHANDANA BERA 3421005032WL046836 CHANDANA BERA 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 CHANDANA BERA ()
6 Kaliyasol JH-21-005-032-004/359
(Kaliasol) 		3421005032NRG23Z151220220487815 15/12/2022 MALATI BARA 3421005032WL046836 MALATI BARA 00048 BKID0004773 162 162 Processed 17/12/2022 S71415472 MALATI BARA ()
SubTotal 810 810
7 Kaliyasol JH-21-005-032-004/360
(Kaliasol) 		3421005032NRG23Z151220220487823 15/12/2022 BABONI TUDU 3421005032WL046837 BABONI TUDU 00176 IDIB000P651 162 162 Processed 17/12/2022 S71415472 BABONI TUDU ()
SubTotal 162 162
8 Kaliyasol JH-21-005-032-004/112
(Kaliasol) 		3421005032NRG23Z151220220487838 15/12/2022 GALU SOREN 3421005032WL046838 GALU SOREN 00354 PUNB0096820 162 162 Processed 17/12/2022 S71415472 GALU SOREN ()
9 Kaliyasol JH-21-005-032-004/112
(Kaliasol) 		3421005032NRG23Z151220220487839 15/12/2022 JUHI SOREN 3421005032WL046838 JUHI SOREN 00354 PUNB0096820 162 162 Processed 17/12/2022 S71415472 JUHI SOREN ()
10 Kaliyasol JH-21-005-032-004/19
(Kaliasol) 		3421005032NRG23Z151220220487811 15/12/2022 BIJAY KISKU 3421005032WL046836 BIJAY KISKU 00354 PUNB0096820 162 162 Processed 17/12/2022 S71415472 BIJAY KISKU ()
11 Kaliyasol JH-21-005-032-004/361
(Kaliasol) 		3421005032NRG23Z151220220487824 15/12/2022 RABINDRA SOREN 3421005032WL046837 RABINDRA SOREN 00354 PUNB0096820 162 162 Processed 17/12/2022 S71415472 RABINDRA SOREN ()
12 Kaliyasol JH-21-005-032-004/40
(Kaliasol) 		3421005032NRG23Z151220220487816 15/12/2022 ROHIT KUMAR KISKU 3421005032WL046836 ROHIT KUMAR KISKU 00354 PUNB0096820 162 162 Processed 17/12/2022 S71415472 ROHIT KUMAR KISKU ()
13 Kaliyasol JH-21-005-032-004/52
(Kaliasol) 		3421005032NRG23Z151220220487818 15/12/2022 RASONI MARANDI 3421005032WL046836 RASONI MARANDI 00354 PUNB0096820 162 162 Processed 17/12/2022 S71415472 RASONI MARANDI ()
SubTotal 972 972
14 Kaliyasol JH-21-005-032-004/150
(Kaliasol) 		3421005032NRG23Z151220220487809 15/12/2022 JAGANNATH TUDU 3421005032WL046836 JAGANNATH TUDU 00415 SBIN0003444 162 162 Processed 17/12/2022 S71415472 JAGANNATH TUDU ()
15 Kaliyasol JH-21-005-032-004/180
(Kaliasol) 		3421005032NRG23Z151220220487810 15/12/2022 RABANI MURMU 3421005032WL046836 RABANI MURMU 00415 SBIN0003444 162 162 Processed 17/12/2022 S71415472 RABANI MURMU ()
SubTotal 324 324
16 Kaliyasol JH-21-005-032-001/17
(Kaliasol) 		3421005032NRG23Z151220220487835 15/12/2022 LAKHU GOPE 3421005032WL046838 LAKHU GOPE 00415 SBIN0008748 162 162 Processed 17/12/2022 S71415472 LAKHU GOPE ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_151222FTO_499440 BANK OF INDIA BKID0004713 PANCHET 162
2 Nirsa JH3421005032_151222FTO_499440 BANK OF INDIA BKID0004773 KELIASOLE 810
3 Nirsa JH3421005032_151222FTO_499440 Indian Bank IDIB000P651 PINDRAHAT 162
4 Nirsa JH3421005032_151222FTO_499440 Punjab National Bank PUNB0096820 Kalubathan 972
5 Nirsa JH3421005032_151222FTO_499440 State Bank of India SBIN0003444 KUMAR DHUBI 324
6 Nirsa JH3421005032_151222FTO_499440 State Bank of India SBIN0008748 NIRSHA 162

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