Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_121222FTO_490214
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-21-005-053-001/303
(Pindrahat) 		3421005053NRG23Z051220220459606 12/12/2022 SUMI KISKU 3421005053WL043957 SUMI KISKU 00048 BKID0004773 81 81 Processed 13/12/2022 S99645911 SUMI KISKU ()
2 Kaliyasol JH-21-005-053-003/247
(Pindrahat) 		3421005053NRG23Z051220220459712 12/12/2022 RAJU MAHATO 3421005053WL043966 RAJU MAHATO 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 RAJU MAHATO ()
3 Kaliyasol JH-21-005-053-003/322
(Pindrahat) 		3421005053NRG23Z051220220459714 12/12/2022 GOLOK BIHARI MAHATO 3421005053WL043966 GOLOK BIHARI MAHATO 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 GOLOK BIHARI MAHATO ()
4 Kaliyasol JH-21-005-053-003/322
(Pindrahat) 		3421005053NRG23Z051220220459715 12/12/2022 JHULAN DEVI 3421005053WL043966 JHULAN DEVI 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 JHULAN DEVI ()
5 Kaliyasol JH-21-005-053-003/410
(Pindrahat) 		3421005053NRG23Z051220220459716 12/12/2022 KRISHNA PADA MAHATO 3421005053WL043966 KRISHNA PADA MAHATO 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 KRISHNA PADA MAHATO ()
6 Kaliyasol JH-21-005-053-003/410
(Pindrahat) 		3421005053NRG23Z051220220459717 12/12/2022 YAMUNA DEVI 3421005053WL043966 YAMUNA DEVI 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 YAMUNA DEVI ()
7 Kaliyasol JH-21-005-053-003/411
(Pindrahat) 		3421005053NRG23Z051220220459718 12/12/2022 AMULYA MAHATO 3421005053WL043966 AMULYA MAHATO 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 AMULYA MAHATO ()
8 Kaliyasol JH-21-005-053-003/411
(Pindrahat) 		3421005053NRG23Z051220220459719 12/12/2022 SHANTI DEVI 3421005053WL043966 SHANTI DEVI 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 SHANTI DEVI ()
9 Kaliyasol JH-21-005-053-003/413
(Pindrahat) 		3421005053NRG23Z051220220459720 12/12/2022 SUNITA DEVI 3421005053WL043966 SUNITA DEVI 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 SUNITA DEVI ()
10 Kaliyasol JH-21-005-053-003/430
(Pindrahat) 		3421005053NRG23Z051220220459721 12/12/2022 ALPANA DEVI 3421005053WL043966 ALPANA DEVI 00048 BKID0004773 162 162 Processed 13/12/2022 S99645911 ALPANA DEVI ()
SubTotal 1539 1539
11 Kaliyasol JH-21-005-053-003/168
(Pindrahat) 		3421005053NRG23Z051220220459701 12/12/2022 BIPIN MAHATO 3421005053WL043965 BIPIN MAHATO 00176 IDIB000P651 162 162 Processed 13/12/2022 S99645911 BIPIN MAHATO ()
12 Kaliyasol JH-21-005-053-004/107
(Pindrahat) 		3421005053NRG23Z101220220472943 12/12/2022 MUNMUN CHOUBEY 3421005053WL045281 MUNMUN CHOUBEY 00176 IDIB000P651 162 162 Processed 13/12/2022 S99645911 MUNMUN CHOUBEY ()
13 Kaliyasol JH-21-005-053-005/250
(Pindrahat) 		3421005053NRG23Z051220220459653 12/12/2022 SANJAY BAURI 3421005053WL043960 SANJAY BAURI 00176 IDIB000P651 108 108 Processed 13/12/2022 S99645911 SANJAY BAURI ()
14 Kaliyasol JH-21-005-053-005/628
(Pindrahat) 		3421005053NRG23Z051220220459656 12/12/2022 NIMAI CHANDRA PAUL 3421005053WL043960 NIMAI CHANDRA PAUL 00176 IDIB000P651 108 108 Processed 13/12/2022 S99645911 NIMAI CHANDRA PAUL ()
15 Kaliyasol JH-21-005-053-005/720
(Pindrahat) 		3421005053NRG23Z051220220459657 12/12/2022 SANJAY PAUL 3421005053WL043960 SANJAY PAUL 00176 IDIB000P651 108 108 Processed 13/12/2022 S99645911 SANJAY PAUL ()
16 Kaliyasol JH-21-005-053-005/788
(Pindrahat) 		3421005053NRG23Z101220220472920 12/12/2022 Nav bauri 3421005053WL045278 Nav bauri 00176 IDIB000P651 162 162 Processed 13/12/2022 S99645911 Nav bauri ()
17 Kaliyasol JH-21-005-053-005/790
(Pindrahat) 		3421005053NRG23Z101220220472921 12/12/2022 suresh bauri 3421005053WL045278 suresh bauri 00176 IDIB000P651 162 162 Rejected 13/12/2022 S99645911 No Such Account
18 Kaliyasol JH-21-005-053-005/791
(Pindrahat) 		3421005053NRG23Z101220220472935 12/12/2022 Sandhya domin 3421005053WL045280 Sandhya domin 00176 IDIB000P651 162 162 Processed 13/12/2022 S99645911 Sandhya domin ()
19 Kaliyasol JH-21-005-053-005/792
(Pindrahat) 		3421005053NRG23Z101220220472936 12/12/2022 Mithu Badyakar 3421005053WL045280 Mithu Badyakar 00176 IDIB000P651 162 162 Processed 13/12/2022 S99645911 Mithu Badyakar ()
20 Kaliyasol JH-21-005-053-005/793
(Pindrahat) 		3421005053NRG23Z101220220472937 12/12/2022 Neha Badyakar 3421005053WL045280 Neha Badyakar 00176 IDIB000P651 162 162 Processed 13/12/2022 S99645911 Neha Badyakar ()
21 Kaliyasol JH-21-005-053-005/90
(Pindrahat) 		3421005053NRG23Z051220220459659 12/12/2022 MITHU DAWN 3421005053WL043960 MITHU DAWN 00176 IDIB000P651 108 108 Processed 13/12/2022 S99645911 MITHU DAWN ()
SubTotal 1566 1566
22 Kaliyasol JH-21-005-053-002/201
(Pindrahat) 		3421005053NRG23Z051220220459599 12/12/2022 KRISHNA HEMBRAM 3421005053WL043955 KRISHNA HEMBRAM 00354 PUNB0096820 27 27 Processed 13/12/2022 S99645911 KRISHNA HEMBRAM ()
SubTotal 27 27
23 Kaliyasol JH-21-005-053-003/247
(Pindrahat) 		3421005053NRG23Z051220220459713 12/12/2022 SUNITA DEVI 3421005053WL043966 SUNITA DEVI 00415 SBIN0008748 162 162 Processed 13/12/2022 S99645911 SUNITA DEVI ()
SubTotal 162 162
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005053_121222FTO_490214 BANK OF INDIA BKID0004773 KELIASOLE 1539
2 Nirsa JH3421005053_121222FTO_490214 Indian Bank IDIB000P651 PINDRAHAT 1566
3 Nirsa JH3421005053_121222FTO_490214 Punjab National Bank PUNB0096820 Kalubathan 27
4 Nirsa JH3421005053_121222FTO_490214 State Bank of India SBIN0008748 NIRSHA 162

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