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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_270123APB_FTO_601198
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-21-005-013-006/1236
(Bhurkundabari) 		3421005013NRG23Z270120230607818 27/01/2023 BISWANATH PRAMANIK 3421005013WL058108 BISWANATH PRAMANIK 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Biswanath Pramanik BANK OF BARODA(606985)
2 Kaliyasol JH-21-005-051-002/616
(Patherkuan) 		3421005013NRG23Z270120230607804 27/01/2023 SACHIN GORAI 3421005013WL058107 SACHIN GORAI 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Sachin Gorai BANK OF BARODA(606985)
3 Kaliyasol JH-21-005-051-002/649
(Patherkuan) 		3421005013NRG23Z270120230607807 27/01/2023 Padawati Gorai 3421005013WL058107 Padawati Gorai 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Padawati Gorai BANK OF BARODA(606985)
4 Kaliyasol JH-21-005-051-002/656
(Patherkuan) 		3421005013NRG23Z270120230607808 27/01/2023 Laxmi Devi 3421005013WL058107 Laxmi Devi 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Laxmi Devi BANK OF BARODA(606985)
5 Kaliyasol JH-21-005-051-002/692
(Patherkuan) 		3421005013NRG23Z270120230607809 27/01/2023 SHANTI MAHATAIN 3421005013WL058107 SHANTI MAHATAIN 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Shanti Mahatain BANK OF BARODA(606985)
6 Kaliyasol JH-21-005-051-002/736
(Patherkuan) 		3421005013NRG23Z270120230607813 27/01/2023 Kalpana Gorai 3421005013WL058107 Kalpana Gorai 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Kalpana Gorai BANK OF BARODA(606985)
7 Kaliyasol JH-21-005-051-002/739
(Patherkuan) 		3421005013NRG23Z270120230607814 27/01/2023 Krishna Kar 3421005013WL058107 Krishna Kar 00045 BARB0CHIRKU 162 162 Processed 30/01/2023 S13777197 Krishna Kar BANK OF BARODA(606985)
SubTotal 1134 1134
8 Kaliyasol JH-21-005-013-001/827
(Bhurkundabari) 		3421005013NRG23Z270120230607823 27/01/2023 BHAUBAN MANDAL 3421005013WL058110 BHAUBAN MANDAL 00048 BKID0004773 27 27 Processed 30/01/2023 S13777197 BHUWAN MANDAL PUNJAB NATIONAL BANK(508568)
9 Kaliyasol JH-21-005-051-001/70
(Patherkuan) 		3421005013NRG23Z270120230607798 27/01/2023 KALYANI MAHATO 3421005013WL058107 KALYANI MAHATO 00048 BKID0004773 162 162 Processed 30/01/2023 S13777197 KALYANI MAHATO BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-051-002/406
(Patherkuan) 		3421005013NRG23Z270120230607802 27/01/2023 BIBIRANI KAR 3421005013WL058107 BIBIRANI KAR 00048 BKID0004773 162 162 Processed 30/01/2023 S13777197 BIBIRANI KAR BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-051-002/48
(Patherkuan) 		3421005013NRG23Z270120230607803 27/01/2023 SUBAL GORAI 3421005013WL058107 SUBAL GORAI 00048 BKID0004773 162 162 Processed 30/01/2023 S13777197 SUMAL GORAEE BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-051-002/619
(Patherkuan) 		3421005013NRG23Z270120230607805 27/01/2023 DHARANI GORAI 3421005013WL058107 DHARANI GORAI 00048 BKID0004773 162 162 Processed 30/01/2023 S13777197 DHARANI GORAI BANK OF INDIA(508505)
SubTotal 675 675
13 Kaliyasol JH-21-005-013-002/53
(Bhurkundabari) 		3421005013NRG23Z270120230607825 27/01/2023 Kabita Mondal 3421005013WL058111 Kabita Mondal 00048 BKID0004776 162 162 Processed 30/01/2023 S13777197 KABITA MONDAL BANK OF INDIA(508505)
SubTotal 162 162
14 Kaliyasol JH-21-005-051-002/151
(Patherkuan) 		3421005013NRG23Z270120230607799 27/01/2023 Menka Mahato 3421005013WL058107 Menka Mahato 00354 PUNB0096820 162 162 Processed 30/01/2023 S13777197 MENAKA MAHTAIN PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-051-002/620
(Patherkuan) 		3421005013NRG23Z270120230607806 27/01/2023 MENKA GORAI 3421005013WL058107 MENKA GORAI 00354 PUNB0096820 162 162 Processed 30/01/2023 S13777197 Menka Gorai BANK OF BARODA(606985)
SubTotal 324 324
16 Kaliyasol JH-21-005-013-002/1567
(Bhurkundabari) 		3421005013NRG23Z270120230607991 27/01/2023 HASINA BIBI 3421005013WL058128 HASINA BIBI 00354 PUNB0672600 162 162 Processed 30/01/2023 S13777197 HASINA BIBI PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-013-002/540
(Bhurkundabari) 		3421005013NRG23Z270120230607835 27/01/2023 RIMA SINGH 3421005013WL058113 RIMA SINGH 00354 PUNB0672600 54 54 Processed 30/01/2023 S13777197 RIMA SINGH PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-013-006/1236
(Bhurkundabari) 		3421005013NRG23Z270120230607819 27/01/2023 SUSHAMA PARAMANIK 3421005013WL058108 SUSHAMA PARAMANIK 00354 PUNB0672600 162 162 Processed 30/01/2023 S13777197 SUSHAMA PARAMANIK BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-013-006/677
(Bhurkundabari) 		3421005013NRG23Z270120230607854 27/01/2023 ANIL BAURI 3421005013WL058117 ANIL BAURI 00354 PUNB0672600 324 324 Processed 30/01/2023 S13777197 ANIL BAURI PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-013-007/1192
(Bhurkundabari) 		3421005013NRG23Z270120230607850 27/01/2023 RINA BAURI 3421005013WL058116 RINA BAURI 00354 PUNB0672600 324 324 Processed 30/01/2023 S13777197 RINA BOURI PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
21 Kaliyasol JH-21-005-013-006/677
(Bhurkundabari) 		3421005013NRG23Z270120230607855 27/01/2023 LAKHI BAURI 3421005013WL058117 LAKHI BAURI 00415 SBIN0008748 324 324 Processed 30/01/2023 S13777197 MRS LAKHI BAURI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 Kaliyasol JH-21-005-013-006/645
(Bhurkundabari) 		3421005013NRG23Z270120230607847 27/01/2023 Sonya marandi 3421005013WL058115 Sonya marandi 00415 SBIN0008750 54 54 Processed 30/01/2023 S13777197 SONIYA MARANNDI PUNJAB NATIONAL BANK(508568)
23 Kaliyasol JH-21-005-051-002/200
(Patherkuan) 		3421005013NRG23Z270120230607800 27/01/2023 Sukumar Mondal 3421005013WL058107 Sukumar Mondal 00415 SBIN0008750 162 162 Processed 30/01/2023 S13777197 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
24 Kaliyasol JH-21-005-051-002/693
(Patherkuan) 		3421005013NRG23Z270120230607810 27/01/2023 DIPALI MAHATO 3421005013WL058107 DIPALI MAHATO 00415 SBIN0008750 162 162 Processed 30/01/2023 S13777197 DIPALI MAHATO BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-051-002/708
(Patherkuan) 		3421005013NRG23Z270120230607811 27/01/2023 MANTA MONDAL 3421005013WL058107 MANTA MONDAL 00415 SBIN0008750 162 162 Processed 30/01/2023 S13777197 MRS MANTA MONDAL STATE BANK OF INDIA(508548)
26 Kaliyasol JH-21-005-051-002/710
(Patherkuan) 		3421005013NRG23Z270120230607812 27/01/2023 URMILA MAHATO 3421005013WL058107 URMILA MAHATO 00415 SBIN0008750 162 162 Processed 30/01/2023 S13777197 MRS URMILA MAHATO STATE BANK OF INDIA(508548)
27 Kaliyasol JH-21-005-051-002/742
(Patherkuan) 		3421005013NRG23Z270120230607815 27/01/2023 Champa gorai 3421005013WL058107 Champa gorai 00415 SBIN0008750 162 162 Processed 30/01/2023 S13777197 MRS CHAMPA GORAI STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_270123APB_FTO_601198 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1134
2 Nirsa JH3421005013_270123APB_FTO_601198 BANK OF INDIA BKID0004773 KELIASOLE 675
3 Nirsa JH3421005013_270123APB_FTO_601198 BANK OF INDIA BKID0004776 NIRSA 162
4 Nirsa JH3421005013_270123APB_FTO_601198 Punjab National Bank PUNB0096820 Kalubathan 324
5 Nirsa JH3421005013_270123APB_FTO_601198 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1026
6 Nirsa JH3421005013_270123APB_FTO_601198 State Bank of India SBIN0008748 NIRSHA 324
7 Nirsa JH3421005013_270123APB_FTO_601198 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 864

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