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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_210123APB_FTO_586978
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-21-005-020-003/639
(Dumaria) 		3421005020NRG23Z210120230592448 21/01/2023 YUDHISTHIR MAHATO 3421005020WL056853 YUDHISTHIR MAHATO 00048 BKID0004772 162 162 Processed 22/01/2023 S80613556 YUDHISTHIR MAHATO UCO BANK(607066)
SubTotal 162 162
2 Kaliyasol JH-21-005-020-003/104
(Dumaria) 		3421005020NRG23Z210120230592101 21/01/2023 TAPAN BOURI 3421005020WL056817 TAPAN BOURI 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 TAPAN BAURI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-020-003/12
(Dumaria) 		3421005020NRG23Z210120230592102 21/01/2023 nitai das 3421005020WL056817 nitai das 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 NETAI CHANDAR DAS PUNJAB NATIONAL BANK(508568)
4 Kaliyasol JH-21-005-020-003/141
(Dumaria) 		3421005020NRG23Z210120230592435 21/01/2023 KAMALI MAHTO 3421005020WL056853 KAMALI MAHTO 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 KAMLI MAHTO BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-020-003/144
(Dumaria) 		3421005020NRG23Z210120230592074 21/01/2023 Partha Sadhu 3421005020WL056814 Partha Sadhu 00048 BKID0004773 270 270 Processed 22/01/2023 S80613556 PARTHA SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kaliyasol JH-21-005-020-003/144
(Dumaria) 		3421005020NRG23Z210120230592073 21/01/2023 SIMANTA SADHU 3421005020WL056814 SIMANTA SADHU 00048 BKID0004773 270 270 Processed 22/01/2023 S80613556 SRIMANTA SADHU PUNJAB NATIONAL BANK(508568)
7 Kaliyasol JH-21-005-020-003/220
(Dumaria) 		3421005020NRG23Z210120230592439 21/01/2023 Sohan Mahato 3421005020WL056853 Sohan Mahato 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
8 Kaliyasol JH-21-005-020-003/225
(Dumaria) 		3421005020NRG23Z210120230592442 21/01/2023 JYOSNA DEVI 3421005020WL056853 JYOSNA DEVI 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 JYOSNA DEVI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-020-003/273
(Dumaria) 		3421005020NRG23Z210120230592106 21/01/2023 MADAN BOURI 3421005020WL056817 MADAN BOURI 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 MADAN BAURI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-020-003/35
(Dumaria) 		3421005020NRG23Z210120230592066 21/01/2023 MAHESH DAS 3421005020WL056813 MAHESH DAS 00048 BKID0004773 378 378 Processed 22/01/2023 S80613556 MAHESH DAS BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-020-003/422
(Dumaria) 		3421005020NRG23Z210120230592109 21/01/2023 DULAL MANDAL 3421005020WL056817 DULAL MANDAL 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 DULAL MONDAL BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-020-003/568
(Dumaria) 		3421005020NRG23Z210120230592075 21/01/2023 DILIP KUMAR SADHU 3421005020WL056814 DILIP KUMAR SADHU 00048 BKID0004773 270 270 Processed 22/01/2023 S80613556 DILIP KUMAR SADHU BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-020-003/57
(Dumaria) 		3421005020NRG23Z210120230592116 21/01/2023 Rita Bauri 3421005020WL056820 Rita Bauri 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 Rita Bauri AIRTEL PAYMENTS BANK LIMITED(990288)
14 Kaliyasol JH-21-005-020-003/582
(Dumaria) 		3421005020NRG23Z210120230592091 21/01/2023 Bulu Mandal 3421005020WL056816 Bulu Mandal 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 BULU MANDAL BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-020-003/639
(Dumaria) 		3421005020NRG23Z210120230592449 21/01/2023 SUNITA DEVI 3421005020WL056853 SUNITA DEVI 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 SUNITA DEVI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-020-004/20
(Dumaria) 		3421005020NRG23Z210120230592084 21/01/2023 Mehidan bibi 3421005020WL056815 Mehidan bibi 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 MRS MAHIDAN BIBI STATE BANK OF INDIA(508548)
17 Kaliyasol JH-21-005-020-004/295
(Dumaria) 		3421005020NRG23Z210120230592088 21/01/2023 Rabbani Ansari 3421005020WL056815 Rabbani Ansari 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 RABBANI ANSARI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-020-004/295
(Dumaria) 		3421005020NRG23Z210120230592087 21/01/2023 sakhina bibi 3421005020WL056815 sakhina bibi 00048 BKID0004773 162 162 Processed 22/01/2023 S80613556 SAHIDAN BIBI BANK OF INDIA(508505)
SubTotal 3294 3294
19 Kaliyasol JH-21-005-020-003/121
(Dumaria) 		3421005020NRG23Z210120230592104 21/01/2023 ALAKA DEVI 3421005020WL056817 ALAKA DEVI 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 Alaka Mahato PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-020-003/121
(Dumaria) 		3421005020NRG23Z210120230592103 21/01/2023 SUBAL MAHATO 3421005020WL056817 SUBAL MAHATO 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 SUBAL CHANDRA MAHATO PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-020-003/138
(Dumaria) 		3421005020NRG23Z210120230592105 21/01/2023 Kajal Bauri 3421005020WL056817 Kajal Bauri 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 KAJAL BAURI PUNJAB NATIONAL BANK(508568)
22 Kaliyasol JH-21-005-020-003/172
(Dumaria) 		3421005020NRG23Z210120230592436 21/01/2023 MOHAN MAHTO 3421005020WL056853 MOHAN MAHTO 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 MOHAN MAHATO BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-020-003/207
(Dumaria) 		3421005020NRG23Z210120230592111 21/01/2023 laxmi devi 3421005020WL056818 laxmi devi 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-020-003/216
(Dumaria) 		3421005020NRG23Z210120230592438 21/01/2023 Balram Sadhu 3421005020WL056853 Balram Sadhu 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 BALARAM SADHU BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-020-003/225
(Dumaria) 		3421005020NRG23Z210120230592441 21/01/2023 Bhim Chandra Mahato 3421005020WL056853 Bhim Chandra Mahato 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 BHIM CHANDRA MAHATO BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-020-003/248
(Dumaria) 		3421005020NRG23Z210120230592444 21/01/2023 LAKHIRAM MAHATO 3421005020WL056853 LAKHIRAM MAHATO 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 Lakhiram Mahato PUNJAB NATIONAL BANK(508568)
27 Kaliyasol JH-21-005-020-003/248
(Dumaria) 		3421005020NRG23Z210120230592445 21/01/2023 SADHANA MAHATO 3421005020WL056853 SADHANA MAHATO 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 SADHANA MAHATO BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-020-003/299
(Dumaria) 		3421005020NRG23Z210120230592451 21/01/2023 RITA BAURI 3421005020WL056854 RITA BAURI 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 RITA BAURI PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-020-003/301
(Dumaria) 		3421005020NRG23Z210120230592107 21/01/2023 SUDAN BOURI 3421005020WL056817 SUDAN BOURI 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 SUDAN BAURI PUNJAB NATIONAL BANK(508568)
30 Kaliyasol JH-21-005-020-003/35
(Dumaria) 		3421005020NRG23Z210120230592067 21/01/2023 NEHALI DEVI 3421005020WL056813 NEHALI DEVI 00354 PUNB0096820 378 378 Processed 22/01/2023 S80613556 Nehali Devi BANK OF BARODA(606985)
31 Kaliyasol JH-21-005-020-003/420
(Dumaria) 		3421005020NRG23Z210120230592108 21/01/2023 MULIN BASKI 3421005020WL056817 MULIN BASKI 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 MULIN BASKI PUNJAB NATIONAL BANK(508568)
32 Kaliyasol JH-21-005-020-003/522
(Dumaria) 		3421005020NRG23Z210120230592419 21/01/2023 Bina pani mandal 3421005020WL056852 Bina pani mandal 00354 PUNB0096820 162 162 Processed 22/01/2023 S80613556 BINA PANI MONDAL PUNJAB NATIONAL BANK(508568)
33 Kaliyasol JH-21-005-020-003/667
(Dumaria) 		3421005020NRG23Z210120230592069 21/01/2023 Chayana Gope 3421005020WL056813 Chayana Gope 00354 PUNB0096820 378 378 Processed 22/01/2023 S80613556 chayana gope PUNJAB NATIONAL BANK(508568)
SubTotal 2862 2862
34 Kaliyasol JH-21-005-020-003/227
(Dumaria) 		3421005020NRG23Z210120230592443 21/01/2023 JANAKI DEVI 3421005020WL056853 JANAKI DEVI 00415 SBIN0008748 162 162 Processed 22/01/2023 S80613556 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
35 Kaliyasol JH-21-005-020-004/22
(Dumaria) 		3421005020NRG23Z210120230592086 21/01/2023 JAITUN BIBI 3421005020WL056815 JAITUN BIBI 00415 SBIN0008748 162 162 Processed 22/01/2023 S80613556 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_210123APB_FTO_586978 BANK OF INDIA BKID0004772 BALIAPUR 162
2 Nirsa JH3421005020_210123APB_FTO_586978 BANK OF INDIA BKID0004773 KELIASOLE 3294
3 Nirsa JH3421005020_210123APB_FTO_586978 Punjab National Bank PUNB0096820 Kalubathan 2862
4 Nirsa JH3421005020_210123APB_FTO_586978 State Bank of India SBIN0008748 NIRSHA 324

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