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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_310323APB_FTO_751675
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-21-005-032-002/157
(Kaliasol) 		3421005032NRG23Z310320230813651 31/03/2023 SHISHIR KUMAR MANDAL 3421005032WL076702 SHISHIR KUMAR MANDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 SHISHIR KUMAR MANDAL BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-032-002/210
(Kaliasol) 		3421005032NRG23Z310320230813096 31/03/2023 AKHIL MONDAL 3421005032WL076671 AKHIL MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 AKHIL CHANDRA MANDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-032-002/213
(Kaliasol) 		3421005032NRG23Z310320230813135 31/03/2023 FULMANI BAURI 3421005032WL076674 FULMANI BAURI 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 FULMANI BAURI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-032-002/219
(Kaliasol) 		3421005032NRG23Z310320230813136 31/03/2023 PADMA BOURI 3421005032WL076674 PADMA BOURI 00048 BKID0004773 135 135 Processed 02/04/2023 S29003768 PADMA BAURI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-032-002/285
(Kaliasol) 		3421005032NRG23Z310320230813097 31/03/2023 MANESH MONDAL 3421005032WL076671 MANESH MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 MANESH MONDAL BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-032-002/286
(Kaliasol) 		3421005032NRG23Z310320230813098 31/03/2023 DHIRENDRA NATH MANDAL 3421005032WL076671 DHIRENDRA NATH MANDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 DHIRENDRA NATH MANDAL BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-032-002/286
(Kaliasol) 		3421005032NRG23Z310320230813099 31/03/2023 RAMESH MANDAL 3421005032WL076671 RAMESH MANDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 RAMESH MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kaliyasol JH-21-005-032-002/294
(Kaliasol) 		3421005032NRG23Z310320230813652 31/03/2023 JITEN MONDAL 3421005032WL076702 JITEN MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 JITEN MONDAL PUNJAB NATIONAL BANK(508568)
9 Kaliyasol JH-21-005-032-002/314
(Kaliasol) 		3421005032NRG23Z310320230813653 31/03/2023 CHAMPA MONDAL 3421005032WL076702 CHAMPA MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 CHAMPA MANDAL BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-032-002/364
(Kaliasol) 		3421005032NRG23Z310320230813654 31/03/2023 RAM PRASAD MANDAL 3421005032WL076702 RAM PRASAD MANDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 RAM PRASAD MANDAL BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-032-002/391
(Kaliasol) 		3421005032NRG23Z310320230813137 31/03/2023 BHARTI BAURI 3421005032WL076674 BHARTI BAURI 00048 BKID0004773 135 135 Processed 02/04/2023 S29003768 BHARTI BAURI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-032-002/40
(Kaliasol) 		3421005032NRG23Z310320230813138 31/03/2023 MANU BAURI 3421005032WL076674 MANU BAURI 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 MANU BAURI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-032-002/412
(Kaliasol) 		3421005032NRG23Z310320230813159 31/03/2023 PUJA MONDAL 3421005032WL076677 PUJA MONDAL 00048 BKID0004773 54 54 Processed 02/04/2023 S29003765 PUJA MONDAL BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-032-002/418
(Kaliasol) 		3421005032NRG23Z310320230813686 31/03/2023 HOLIKA MONDAL 3421005032WL076707 HOLIKA MONDAL 00048 BKID0004773 135 135 Processed 02/04/2023 S29003768 HOLIKA MONDAL BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-032-003/453
(Kaliasol) 		3421005032NRG23Z310320230813065 31/03/2023 UJJAL BERA 3421005032WL076669 UJJAL BERA 00048 BKID0004773 216 216 Processed 02/04/2023 S29003768 MR UJJAL BERA STATE BANK OF INDIA(508548)
16 Kaliyasol JH-21-005-032-003/59
(Kaliasol) 		3421005032NRG23Z310320230813160 31/03/2023 MINA MONDAL 3421005032WL076677 MINA MONDAL 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 MINA MANDAL BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-032-004/192
(Kaliasol) 		3421005032NRG23Z310320230813066 31/03/2023 BADHO KARMAKAR 3421005032WL076669 BADHO KARMAKAR 00048 BKID0004773 216 216 Processed 02/04/2023 S29003768 BADHO KARMAKAR BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-032-004/266
(Kaliasol) 		3421005032NRG23Z310320230813173 31/03/2023 NARESH MURMU 3421005032WL076679 NARESH MURMU 00048 BKID0004773 135 135 Processed 02/04/2023 S29003768 NARESH MURMU S/O SUBODHI MURMU BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-032-004/337
(Kaliasol) 		3421005032NRG23Z310320230813068 31/03/2023 CHANDANA BERA 3421005032WL076669 CHANDANA BERA 00048 BKID0004773 216 216 Processed 02/04/2023 S29003765 CHANDANA BERA BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-032-004/359
(Kaliasol) 		3421005032NRG23Z310320230813069 31/03/2023 MALATI BARA 3421005032WL076669 MALATI BARA 00048 BKID0004773 216 216 Processed 02/04/2023 S29003765 MALATI BARA BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-032-005/191
(Kaliasol) 		3421005032NRG23Z310320230813018 31/03/2023 NICHU MONDAL 3421005032WL076666 NICHU MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 NICHU MONDAL BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-032-005/191
(Kaliasol) 		3421005032NRG23Z310320230813017 31/03/2023 SANJIB KUMAR MANDAL 3421005032WL076666 SANJIB KUMAR MANDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 SANJIB KUMAR MONDAL PUNJAB NATIONAL BANK(508568)
23 Kaliyasol JH-21-005-032-005/209
(Kaliasol) 		3421005032NRG23Z310320230813019 31/03/2023 SUJIT KUMAR MONDAL 3421005032WL076666 SUJIT KUMAR MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 SUJIT KUMAR MONDAL PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-032-005/265
(Kaliasol) 		3421005032NRG23Z310320230812967 31/03/2023 MANTU MANDAL 3421005032WL076663 MANTU MANDAL 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 MANTU BARAK MODAL PUNJAB NATIONAL BANK(508568)
25 Kaliyasol JH-21-005-032-005/3
(Kaliasol) 		3421005032NRG23Z310320230813142 31/03/2023 shakuntla bauri 3421005032WL076674 shakuntla bauri 00048 BKID0004773 162 162 Processed 02/04/2023 S29003768 SHAKUNTLA BAURI BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-032-005/313
(Kaliasol) 		3421005032NRG23Z310320230810172 31/03/2023 KIRAN KUMAR MANDAL 3421005032WL076425 KIRAN KUMAR MANDAL 00048 BKID0004773 81 81 Processed 02/04/2023 S29003765 KIRAN KUMAR MANDAL BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-032-005/323
(Kaliasol) 		3421005032NRG23Z310320230812969 31/03/2023 RITA GORAIN 3421005032WL076663 RITA GORAIN 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 RITA GORAIN BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-032-005/362
(Kaliasol) 		3421005032NRG23Z310320230812970 31/03/2023 BIPIN GORAI 3421005032WL076663 BIPIN GORAI 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 MR BIPIN GORAI STATE BANK OF INDIA(508548)
29 Kaliyasol JH-21-005-032-005/371
(Kaliasol) 		3421005032NRG23Z310320230812973 31/03/2023 KSHAMA MONDAL 3421005032WL076663 KSHAMA MONDAL 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 KSHAMA MONDAL BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-032-005/390
(Kaliasol) 		3421005032NRG23Z310320230813144 31/03/2023 SANDHYA BAURI 3421005032WL076674 SANDHYA BAURI 00048 BKID0004773 162 162 Processed 02/04/2023 S29003768 SANDHYA BAURI BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-032-005/432
(Kaliasol) 		3421005032NRG23Z310320230813021 31/03/2023 SUSHIL SHEKHAR MONDAL 3421005032WL076666 SUSHIL SHEKHAR MONDAL 00048 BKID0004773 162 162 Processed 02/04/2023 S29003765 SUSHIL SHEKHAR MONDAL BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-032-005/450
(Kaliasol) 		3421005032NRG23Z310320230812975 31/03/2023 ALKA MONDAL 3421005032WL076663 ALKA MONDAL 00048 BKID0004773 135 135 Processed 02/04/2023 S29003768 ALKA MONDAL BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-032-005/468
(Kaliasol) 		3421005032NRG23Z310320230812977 31/03/2023 DIPALI KARMAKAR 3421005032WL076663 DIPALI KARMAKAR 00048 BKID0004773 135 135 Processed 02/04/2023 S29003765 DIPALI KARMAKAR BANK OF INDIA(508505)
SubTotal 5049 5049
34 Kaliyasol JH-21-005-032-004/360
(Kaliasol) 		3421005032NRG23Z310320230813140 31/03/2023 BABONI TUDU 3421005032WL076674 BABONI TUDU 00176 IDIB000P651 162 162 Processed 02/04/2023 S29003768 GANESH TUDU PUNJAB NATIONAL BANK(508568)
35 Kaliyasol JH-21-005-032-005/323
(Kaliasol) 		3421005032NRG23Z310320230812968 31/03/2023 SAMIR GORAI 3421005032WL076663 SAMIR GORAI 00176 IDIB000P651 135 135 Processed 02/04/2023 S29003765 Mr. SAMIR GORAIN INDIAN BANK(607105)
SubTotal 297 297
36 Kaliyasol JH-21-005-032-003/122
(Kaliasol) 		3421005032NRG23Z310320230813155 31/03/2023 MAHESHWAR MONDAL 3421005032WL076676 MAHESHWAR MONDAL 00354 PUNB0096820 135 135 Processed 02/04/2023 S29003768 MR MAHESHWAR MONDAL STATE BANK OF INDIA(508548)
37 Kaliyasol JH-21-005-032-003/194
(Kaliasol) 		3421005032NRG23Z310320230813655 31/03/2023 KAMAL MONDAL 3421005032WL076702 KAMAL MONDAL 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003768 KAMAL MANDAL PUNJAB NATIONAL BANK(508568)
38 Kaliyasol JH-21-005-032-004/191
(Kaliasol) 		3421005032NRG23Z310320230813700 31/03/2023 PRADIP KUMAR MARANDI 3421005032WL076710 PRADIP KUMAR MARANDI 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003768 PRADIP KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
39 Kaliyasol JH-21-005-032-004/275
(Kaliasol) 		3421005032NRG23Z310320230813174 31/03/2023 SAVODI MURMU 3421005032WL076679 SAVODI MURMU 00354 PUNB0096820 135 135 Processed 02/04/2023 S29003768 SAVODI MURMU PUNJAB NATIONAL BANK(508568)
40 Kaliyasol JH-21-005-032-004/361
(Kaliasol) 		3421005032NRG23Z310320230813071 31/03/2023 RABINDRA SOREN 3421005032WL076669 RABINDRA SOREN 00354 PUNB0096820 216 216 Processed 02/04/2023 S29003765 RABINDRA SOREN PUNJAB NATIONAL BANK(508568)
41 Kaliyasol JH-21-005-032-004/42
(Kaliasol) 		3421005032NRG23Z310320230813701 31/03/2023 Chotka. Hembram 3421005032WL076710 Chotka. Hembram 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003768 CHHOTKA HEMBRAM PUNJAB NATIONAL BANK(508568)
42 Kaliyasol JH-21-005-032-004/44
(Kaliasol) 		3421005032NRG23Z310320230813072 31/03/2023 Delko. Kisku 3421005032WL076669 Delko. Kisku 00354 PUNB0096820 108 108 Processed 02/04/2023 S29003768 DELKO KISKU PUNJAB NATIONAL BANK(508568)
43 Kaliyasol JH-21-005-032-005/432
(Kaliasol) 		3421005032NRG23Z310320230813022 31/03/2023 RINKU MONDAL 3421005032WL076666 RINKU MONDAL 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003765 RINKU MONDAL PUNJAB NATIONAL BANK(508568)
44 Kaliyasol JH-21-005-032-005/469
(Kaliasol) 		3421005032NRG23Z310320230812978 31/03/2023 GANESH MONDAL 3421005032WL076663 GANESH MONDAL 00354 PUNB0096820 135 135 Processed 02/04/2023 S29003768 GANESH MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1377 1377
45 Kaliyasol JH-21-005-032-002/420
(Kaliasol) 		3421005032NRG23Z310320230813153 31/03/2023 SAILEN MONDAL 3421005032WL076676 SAILEN MONDAL 00415 SBIN0008748 162 162 Processed 02/04/2023 S29003765 SAILEN MANDAL BANK OF INDIA(508505)
46 Kaliyasol JH-21-005-032-004/337
(Kaliasol) 		3421005032NRG23Z310320230813067 31/03/2023 SADHAN BERA 3421005032WL076669 SADHAN BERA 00415 SBIN0008748 216 216 Processed 02/04/2023 S29003765 MR SADHAN CHANDRA BERA KALUBATHAN PUNJAB NATIONAL BANK(508568)
47 Kaliyasol JH-21-005-032-004/359
(Kaliasol) 		3421005032NRG23Z310320230813070 31/03/2023 MANIK BERA 3421005032WL076669 MANIK BERA 00415 SBIN0008748 216 216 Processed 02/04/2023 S29003765 MANIK BERA BANK OF INDIA(508505)
SubTotal 594 594
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_310323APB_FTO_751675 BANK OF INDIA BKID0004773 KELIASOLE 5049
2 Nirsa JH3421005032_310323APB_FTO_751675 Indian Bank IDIB000P651 PINDRAHAT 297
3 Nirsa JH3421005032_310323APB_FTO_751675 Punjab National Bank PUNB0096820 Kalubathan 1377
4 Nirsa JH3421005032_310323APB_FTO_751675 State Bank of India SBIN0008748 NIRSHA 594

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