Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_010822FTO_137294
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-21-005-002-001/500
(Ankhdwara) 		3421005002NRG23Z010820220128931 01/08/2022 ABHIJEET SINGH 3421005002WL011796 ABHIJEET SINGH 00048 BKID0004743 162 162 Processed 13/08/2022 S46703861 ABHIJEET SINGH ()
2 Kaliyasol JH-21-005-002-001/58-A
(Ankhdwara) 		3421005002NRG23Z010820220128904 01/08/2022 SAGAR CHANDRA SINGH 3421005002WL011795 SAGAR CHANDRA SINGH 00048 BKID0004743 162 162 Processed 13/08/2022 S46703861 SAGAR CHANDRA SINGH ()
3 Kaliyasol JH-21-005-002-001/688
(Ankhdwara) 		3421005002NRG23Z010820220128911 01/08/2022 Bijay Dutta 3421005002WL011795 Bijay Dutta 00048 BKID0004743 162 162 Processed 13/08/2022 S46703861 Bijay Dutta ()
4 Kaliyasol JH-21-005-002-001/969
(Ankhdwara) 		3421005002NRG23Z010820220128918 01/08/2022 ATOSH KUMAR SINGH 3421005002WL011795 ATOSH KUMAR SINGH 00048 BKID0004743 162 162 Processed 13/08/2022 S46703861 ATOSH KUMAR SINGH ()
SubTotal 648 648
5 Kaliyasol JH-21-005-002-001/54-A
(Ankhdwara) 		3421005002NRG23Z010820220128901 01/08/2022 SHAKUMTALA SINGH 3421005002WL011795 SHAKUMTALA SINGH 00048 BKID0004772 162 162 Processed 13/08/2022 S46703851 SHAKUMTALA SINGH ()
6 Kaliyasol JH-21-005-002-001/58-A
(Ankhdwara) 		3421005002NRG23Z010820220128903 01/08/2022 MANTU PAD SINGH 3421005002WL011795 MANTU PAD SINGH 00048 BKID0004772 162 162 Processed 13/08/2022 S46703851 MANTU PAD SINGH ()
7 Kaliyasol JH-21-005-002-001/628
(Ankhdwara) 		3421005002NRG23Z010820220128907 01/08/2022 JAGAT SINGH 3421005002WL011795 JAGAT SINGH 00048 BKID0004772 162 162 Processed 13/08/2022 S46703851 JAGAT SINGH ()
8 Kaliyasol JH-21-005-002-001/986
(Ankhdwara) 		3421005002NRG23Z010820220128878 01/08/2022 NATWAR SINGH 3421005002WL011794 NATWAR SINGH 00048 BKID0004772 162 162 Processed 13/08/2022 S46703851 NATWAR SINGH ()
9 Kaliyasol JH-21-005-002-001/986
(Ankhdwara) 		3421005002NRG23Z010820220128877 01/08/2022 RIYA DEVI 3421005002WL011794 RIYA DEVI 00048 BKID0004772 162 162 Processed 13/08/2022 S46703851 RIYA DEVI ()
SubTotal 810 810
10 Kaliyasol JH-21-005-002-001/225
(Ankhdwara) 		3421005002NRG23Z010820220128900 01/08/2022 GOPA KUMARI DAN 3421005002WL011795 GOPA KUMARI DAN 00048 BKID0004773 162 162 Processed 13/08/2022 S46703851 GOPA KUMARI DAN ()
11 Kaliyasol JH-21-005-002-001/54-A
(Ankhdwara) 		3421005002NRG23Z010820220128902 01/08/2022 AAIN SINGH 3421005002WL011795 AAIN SINGH 00048 BKID0004773 162 162 Processed 13/08/2022 S46703851 AAIN SINGH ()
SubTotal 324 324
12 Kaliyasol JH-21-005-002-001/637
(Ankhdwara) 		3421005002NRG23Z010820220128871 01/08/2022 TAPAS KUMAR Modak 3421005002WL011794 TAPAS KUMAR Modak 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 TAPAS KUMAR Modak ()
13 Kaliyasol JH-21-005-002-001/720
(Ankhdwara) 		3421005002NRG23Z010820220128913 01/08/2022 KUMARI MIRA RANI DAN 3421005002WL011795 KUMARI MIRA RANI DAN 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 KUMARI MIRA RANI DAN ()
14 Kaliyasol JH-21-005-002-001/733
(Ankhdwara) 		3421005002NRG23Z010820220128915 01/08/2022 JITUBALA DASI 3421005002WL011795 JITUBALA DASI 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 JITUBALA DASI ()
15 Kaliyasol JH-21-005-002-001/788
(Ankhdwara) 		3421005002NRG23Z010820220128834 01/08/2022 LAKHAN MANDAL 3421005002WL011789 LAKHAN MANDAL 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 LAKHAN MANDAL ()
16 Kaliyasol JH-21-005-002-001/843
(Ankhdwara) 		3421005002NRG23Z010820220128872 01/08/2022 MALA DAN 3421005002WL011794 MALA DAN 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 MALA DAN ()
17 Kaliyasol JH-21-005-002-001/886
(Ankhdwara) 		3421005002NRG23Z010820220128875 01/08/2022 CHANDANA DAN 3421005002WL011794 CHANDANA DAN 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 CHANDANA DAN ()
18 Kaliyasol JH-21-005-002-001/886
(Ankhdwara) 		3421005002NRG23Z010820220128876 01/08/2022 GHANOJ DAN 3421005002WL011794 GHANOJ DAN 00176 IDIB000P651 162 162 Processed 13/08/2022 S46703851 GHANOJ DAN ()
SubTotal 1134 1134
19 Kaliyasol JH-21-005-002-001/523
(Ankhdwara) 		3421005002NRG23Z010820220128829 01/08/2022 FUL KUMARI 3421005002WL011789 FUL KUMARI 00354 PUNB0096820 162 162 Processed 13/08/2022 S46703851 FUL KUMARI ()
SubTotal 162 162
20 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23Z010820220128874 01/08/2022 GOPAL MODAK 3421005002WL011794 GOPAL MODAK 00691 IPOS0000001 162 162 Processed 13/08/2022 S46703851 GOPAL MODAK ()
21 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23Z010820220128873 01/08/2022 MINA DEVI 3421005002WL011794 MINA DEVI 00691 IPOS0000001 162 162 Processed 13/08/2022 S46703851 MINA DEVI ()
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_010822FTO_137294 BANK OF INDIA BKID0004743 MOKO 648
2 Nirsa JH3421005002_010822FTO_137294 BANK OF INDIA BKID0004772 BALIAPUR 810
3 Nirsa JH3421005002_010822FTO_137294 BANK OF INDIA BKID0004773 KELIASOLE 324
4 Nirsa JH3421005002_010822FTO_137294 Indian Bank IDIB000P651 PINDRAHAT 1134
5 Nirsa JH3421005002_010822FTO_137294 Punjab National Bank PUNB0096820 Kalubathan 162
6 Nirsa JH3421005002_010822FTO_137294 India Post Payments Bank IPOS0000001 DHANBAD 324

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