Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_011022FTO_306679
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-21-005-068-001/453
(Urma) 		3421005068NRG23011020220272404 01/10/2022 Malti soren 3421005068WL026584 Malti soren 00045 BARB0CHIRKU 1260 1260 Processed 08/10/2022 5337528138 Malti soren ()
2 Kaliyasol JH-21-005-068-003/1124
(Urma) 		3421005068NRG23011020220272421 01/10/2022 Pabita gope 3421005068WL026586 Pabita gope 00045 BARB0CHIRKU 1260 1260 Processed 08/10/2022 5337528139 Pabita gope ()
SubTotal 2520 2520
3 Kaliyasol JH-21-005-068-003/1042
(Urma) 		3421005068NRG23011020220272399 01/10/2022 Julekha bibi 3421005068WL026583 Julekha bibi 00048 BKID0004713 210 210 Processed 08/10/2022 5337528140 Julekha bibi ()
4 Kaliyasol JH-21-005-068-003/1064
(Urma) 		3421005068NRG23011020220272415 01/10/2022 Manbodh Mondal 3421005068WL026586 Manbodh Mondal 00048 BKID0004713 1260 1260 Processed 08/10/2022 5337528137 Manbodh Mondal ()
SubTotal 1470 1470
5 Kaliyasol JH-21-005-068-003/168
(Urma) 		3421005068NRG23011020220272825 01/10/2022 Bijali Gope 3421005068WL026656 Bijali Gope 00048 BKID0004743 1260 1260 Processed 08/10/2022 5337528141 Bijali Gope ()
SubTotal 1260 1260
6 Kaliyasol JH-21-005-068-001/31
(Urma) 		3421005068NRG23011020220272403 01/10/2022 Dulal Bauri 3421005068WL026584 Dulal Bauri 00048 BKID0004773 1260 1260 Processed 08/10/2022 5337528142 Dulal Bauri ()
7 Kaliyasol JH-21-005-068-001/453
(Urma) 		3421005068NRG23011020220272405 01/10/2022 Ramesh soren 3421005068WL026584 Ramesh soren 00048 BKID0004773 1260 1260 Processed 08/10/2022 5337528145 Ramesh soren ()
8 Kaliyasol JH-21-005-068-003/1124
(Urma) 		3421005068NRG23011020220272420 01/10/2022 Madhu Gope 3421005068WL026586 Madhu Gope 00048 BKID0004773 1260 1260 Processed 08/10/2022 5337528143 Madhu Gope ()
SubTotal 3780 3780
9 Kaliyasol JH-21-005-068-003/1064
(Urma) 		3421005068NRG23011020220272416 01/10/2022 Asha Mondal 3421005068WL026586 Asha Mondal 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528151 MRS ASHA MONDAL ()
10 Kaliyasol JH-21-005-068-003/107
(Urma) 		3421005068NRG23011020220272395 01/10/2022 Gorang Mondal 3421005068WL026582 Gorang Mondal 00415 SBIN0008750 210 210 Processed 08/10/2022 5337528150 MR GORAG BAURI ()
11 Kaliyasol JH-21-005-068-003/1087
(Urma) 		3421005068NRG23011020220272417 01/10/2022 Alpana Mondal 3421005068WL026586 Alpana Mondal 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528154 MRS ALPANA MONDAL ()
12 Kaliyasol JH-21-005-068-003/1093
(Urma) 		3421005068NRG23011020220272418 01/10/2022 Yashoda bala Devi 3421005068WL026586 Yashoda bala Devi 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528148 MRS YASHODA BALA DEVI ()
13 Kaliyasol JH-21-005-068-003/1126
(Urma) 		3421005068NRG23011020220272422 01/10/2022 Ramgati Mondal 3421005068WL026586 Ramgati Mondal 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528146 MR RAMGATI MONDAL ()
14 Kaliyasol JH-21-005-068-003/1126
(Urma) 		3421005068NRG23011020220272423 01/10/2022 Sadhiya kumari 3421005068WL026586 Sadhiya kumari 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528149 MRS SADHYA KUMARI ()
15 Kaliyasol JH-21-005-068-003/1132
(Urma) 		3421005068NRG23011020220272824 01/10/2022 Sadhu charan Mondal 3421005068WL026656 Sadhu charan Mondal 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528155 MR SADHU CHARAN MONDAL ()
16 Kaliyasol JH-21-005-068-003/254
(Urma) 		3421005068NRG23011020220272396 01/10/2022 Manju Mondal 3421005068WL026582 Manju Mondal 00415 SBIN0008750 210 210 Processed 08/10/2022 5337528153 MRS MANJU MONDAL ()
17 Kaliyasol JH-21-005-068-003/474
(Urma) 		3421005068NRG23011020220272438 01/10/2022 Zahaida bibi 3421005068WL026588 Zahaida bibi 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528156 MRS ZAHAIDA BIBI ()
18 Kaliyasol JH-21-005-068-003/55
(Urma) 		3421005068NRG23011020220272827 01/10/2022 Patit Mallik 3421005068WL026656 Patit Mallik 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528157 MR PATIT MALLICK ()
19 Kaliyasol JH-21-005-068-003/834
(Urma) 		3421005068NRG23011020220272829 01/10/2022 Pintu Kumar Mondal 3421005068WL026656 Pintu Kumar Mondal 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528152 MR PINTU KUMAR MONDAL ()
20 Kaliyasol JH-21-005-068-003/846
(Urma) 		3421005068NRG23011020220272831 01/10/2022 Upen Mandal 3421005068WL026656 Upen Mandal 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528147 MR UPEN MANDAL ()
21 Kaliyasol JH-21-005-068-003/959
(Urma) 		3421005068NRG23011020220272833 01/10/2022 SHYAMANANDA MANDAL 3421005068WL026656 SHYAMANANDA MANDAL 00415 SBIN0008750 1260 1260 Processed 08/10/2022 5337528144 MRS SHYAMANANDA MANDAL ()
SubTotal 14280 14280
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_011022FTO_306679 Bank of Baroda BARB0CHIRKU CHIRKUNDA 2520
2 Nirsa JH3421005068_011022FTO_306679 BANK OF INDIA BKID0004713 PANCHET 1470
3 Nirsa JH3421005068_011022FTO_306679 BANK OF INDIA BKID0004743 MOKO 1260
4 Nirsa JH3421005068_011022FTO_306679 BANK OF INDIA BKID0004773 KELIASOLE 3780
5 Nirsa JH3421005068_011022FTO_306679 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 14280

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