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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_081022FTO_325861
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-21-005-038-002/893
(Ledaharia) 		3421005038NRG23081020220289185 08/10/2022 LADUM TUDU 3421005038WL028380 LADUM TUDU 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524079 LADUM TUDU ()
2 Kaliyasol JH-21-005-038-002/926
(Ledaharia) 		3421005038NRG23081020220289139 08/10/2022 MONIKA BAURI 3421005038WL028377 MONIKA BAURI 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524077 MONIKA BAURI ()
3 Kaliyasol JH-21-005-038-002/983
(Ledaharia) 		3421005038NRG23081020220289141 08/10/2022 Auhalya Das 3421005038WL028377 Auhalya Das 00045 BARB0CHIRKU 2520 2520 Processed 14/10/2022 5558524084 Auhalya Das ()
4 Kaliyasol JH-21-005-038-004/1009
(Ledaharia) 		3421005038NRG23081020220289187 08/10/2022 Maya Bhandari 3421005038WL028380 Maya Bhandari 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524080 Maya Bhandari ()
5 Kaliyasol JH-21-005-038-004/1012
(Ledaharia) 		3421005038NRG23081020220289188 08/10/2022 Tumpa Bhandari 3421005038WL028380 Tumpa Bhandari 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524082 Tumpa Bhandari ()
6 Kaliyasol JH-21-005-038-004/1026
(Ledaharia) 		3421005038NRG23081020220289189 08/10/2022 MOURI DEVI 3421005038WL028380 MOURI DEVI 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524076 MOURI DEVI ()
7 Kaliyasol JH-21-005-038-004/1027
(Ledaharia) 		3421005038NRG23081020220289190 08/10/2022 Putul Devi 3421005038WL028380 Putul Devi 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524078 Putul Devi ()
8 Kaliyasol JH-21-005-038-004/1144
(Ledaharia) 		3421005038NRG23081020220289230 08/10/2022 Dactor Hembram 3421005038WL028381 Dactor Hembram 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524085 Dactor Hembram ()
9 Kaliyasol JH-21-005-038-004/1181
(Ledaharia) 		3421005038NRG23081020220289194 08/10/2022 Pinki Kumari Mahato 3421005038WL028380 Pinki Kumari Mahato 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524083 Pinki Kumari Mahato ()
10 Kaliyasol JH-21-005-038-004/497-A
(Ledaharia) 		3421005038NRG23081020220289231 08/10/2022 Sanatan Hembram 3421005038WL028381 Sanatan Hembram 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524087 Sanatan Hembram ()
11 Kaliyasol JH-21-005-038-004/751
(Ledaharia) 		3421005038NRG23081020220289202 08/10/2022 MIRA DASI 3421005038WL028380 MIRA DASI 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524081 MIRA DASI ()
12 Kaliyasol JH-21-005-038-005/586
(Ledaharia) 		3421005038NRG23081020220289237 08/10/2022 Sarfaraj Ansari 3421005038WL028381 Sarfaraj Ansari 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524086 Sarfaraj Ansari ()
13 Kaliyasol JH-21-005-038-005/600
(Ledaharia) 		3421005038NRG23081020220289238 08/10/2022 Momin Ansari 3421005038WL028381 Momin Ansari 00045 BARB0CHIRKU 1260 1260 Processed 14/10/2022 5558524088 Momin Ansari ()
SubTotal 17640 17640
14 Kaliyasol JH-21-005-038-002/127
(Ledaharia) 		3421005038NRG23081020220289132 08/10/2022 LATA BAURI 3421005038WL028377 LATA BAURI 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524061 LATA BAURI ()
15 Kaliyasol JH-21-005-038-002/776
(Ledaharia) 		3421005038NRG23081020220289183 08/10/2022 GIRIDHAR ROY 3421005038WL028380 GIRIDHAR ROY 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524089 GIRIDHAR ROY ()
16 Kaliyasol JH-21-005-038-002/884
(Ledaharia) 		3421005038NRG23081020220289136 08/10/2022 DIPALI BAURI 3421005038WL028377 DIPALI BAURI 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524059 DIPALI BAURI ()
17 Kaliyasol JH-21-005-038-002/886
(Ledaharia) 		3421005038NRG23081020220289137 08/10/2022 BAPI BAURI 3421005038WL028377 BAPI BAURI 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524057 BAPI BAURI ()
18 Kaliyasol JH-21-005-038-004/1038
(Ledaharia) 		3421005038NRG23081020220289191 08/10/2022 Kajal Dasi 3421005038WL028380 Kajal Dasi 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524058 Kajal Dasi ()
19 Kaliyasol JH-21-005-038-004/1054
(Ledaharia) 		3421005038NRG23081020220289192 08/10/2022 Sudha Kumari 3421005038WL028380 Sudha Kumari 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524063 Sudha Kumari ()
20 Kaliyasol JH-21-005-038-004/383
(Ledaharia) 		3421005038NRG23081020220289310 08/10/2022 Fulkumari 3421005038WL028387 Fulkumari 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524065 Fulkumari ()
21 Kaliyasol JH-21-005-038-004/383
(Ledaharia) 		3421005038NRG23081020220289308 08/10/2022 Samri Devi 3421005038WL028387 Samri Devi 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524060 Samri Devi ()
22 Kaliyasol JH-21-005-038-004/383
(Ledaharia) 		3421005038NRG23081020220289309 08/10/2022 Shashtipad Ray 3421005038WL028387 Shashtipad Ray 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524066 Shashtipad Ray ()
23 Kaliyasol JH-21-005-038-005/319
(Ledaharia) 		3421005038NRG23081020220289143 08/10/2022 ASMA BIBI 3421005038WL028377 ASMA BIBI 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524064 ASMA BIBI ()
24 Kaliyasol JH-21-005-038-005/415
(Ledaharia) 		3421005038NRG23081020220289203 08/10/2022 KALO DEVI 3421005038WL028380 KALO DEVI 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524062 KALO DEVI ()
25 Kaliyasol JH-21-005-038-005/888
(Ledaharia) 		3421005038NRG23081020220289204 08/10/2022 MANOJ MALLICK 3421005038WL028380 MANOJ MALLICK 00048 BKID0004713 1260 1260 Processed 14/10/2022 5558524067 MANOJ MALLICK ()
SubTotal 15120 15120
26 Kaliyasol JH-21-005-038-002/148
(Ledaharia) 		3421005038NRG23081020220289228 08/10/2022 GANESH RAY 3421005038WL028381 GANESH RAY 00048 BKID0004773 1260 1260 Processed 14/10/2022 5558524068 GANESH RAY ()
27 Kaliyasol JH-21-005-038-002/927
(Ledaharia) 		3421005038NRG23081020220289140 08/10/2022 MAYA BAURI 3421005038WL028377 MAYA BAURI 00048 BKID0004773 1260 1260 Processed 14/10/2022 5558524069 MAYA BAURI ()
SubTotal 2520 2520
28 Kaliyasol JH-21-005-038-004/1174
(Ledaharia) 		3421005038NRG23081020220289193 08/10/2022 Chandana Devi 3421005038WL028380 Chandana Devi 00354 PUNB0096820 1260 1260 Processed 14/10/2022 5558524070 Chandana Devi ()
SubTotal 1260 1260
29 Kaliyasol JH-21-005-038-004/1043
(Ledaharia) 		3421005038NRG23081020220289229 08/10/2022 Ramdas Hembram 3421005038WL028381 Ramdas Hembram 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5558524071 Ramdas Hembram ()
SubTotal 1260 1260
30 Kaliyasol JH-21-005-038-002/912
(Ledaharia) 		3421005038NRG23081020220289138 08/10/2022 Tapan Bauri 3421005038WL028377 Tapan Bauri 00415 SBIN0008748 1260 1260 Processed 14/10/2022 5558524072 MR TAPAN BAURI ()
SubTotal 1260 1260
31 Kaliyasol JH-21-005-038-002/53-A
(Ledaharia) 		3421005038NRG23081020220289133 08/10/2022 MANTU BAURI 3421005038WL028377 MANTU BAURI 00415 SBIN0008750 1260 1260 Processed 14/10/2022 5558524075 MR MANTU BAURI ()
32 Kaliyasol JH-21-005-038-002/883
(Ledaharia) 		3421005038NRG23081020220289135 08/10/2022 CHINTA BAURI 3421005038WL028377 CHINTA BAURI 00415 SBIN0008750 1260 1260 Processed 14/10/2022 5558524074 MRS CHINTA BAURI ()
33 Kaliyasol JH-21-005-038-002/939
(Ledaharia) 		3421005038NRG23081020220289186 08/10/2022 REKHA GORAI 3421005038WL028380 REKHA GORAI 00415 SBIN0008750 1260 1260 Processed 14/10/2022 5558524073 MRS REKHA GORAI ()
SubTotal 3780 3780
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_081022FTO_325861 Bank of Baroda BARB0CHIRKU CHIRKUNDA 17640
2 Nirsa JH3421005038_081022FTO_325861 BANK OF INDIA BKID0004713 PANCHET 15120
3 Nirsa JH3421005038_081022FTO_325861 BANK OF INDIA BKID0004773 KELIASOLE 2520
4 Nirsa JH3421005038_081022FTO_325861 Punjab National Bank PUNB0096820 Kalubathan 1260
5 Nirsa JH3421005038_081022FTO_325861 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260
6 Nirsa JH3421005038_081022FTO_325861 State Bank of India SBIN0008748 NIRSHA 1260
7 Nirsa JH3421005038_081022FTO_325861 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 3780

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