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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_310123APB_FTO_612874
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-21-005-057-003/487
(Salukachpara) 		3421005057NRG23Z300120230623061 31/01/2023 BANDANA BANERJEE 3421005057WL059366 BANDANA BANERJEE 00048 BKID0004743 162 162 Processed 01/02/2023 S47005304 BANDANA BANERJEE BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-057-003/526
(Salukachpara) 		3421005057NRG23Z300120230623102 31/01/2023 TUTUL DUTTA 3421005057WL059368 TUTUL DUTTA 00048 BKID0004743 162 162 Processed 01/02/2023 S47005304 TUTUL DUTTA BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-057-003/538
(Salukachpara) 		3421005057NRG23Z300120230623109 31/01/2023 dhananjay addy 3421005057WL059369 dhananjay addy 00048 BKID0004743 162 162 Processed 01/02/2023 S47005304 DHANANJAY ADDY BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-057-004/245
(Salukachpara) 		3421005057NRG23Z300120230623082 31/01/2023 BIKASH KUMAR BAURI 3421005057WL059367 BIKASH KUMAR BAURI 00048 BKID0004743 162 162 Processed 01/02/2023 S47005304 VIKASH BOURI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-057-004/249
(Salukachpara) 		3421005057NRG23Z300120230623083 31/01/2023 SANJAY BAURI 3421005057WL059367 SANJAY BAURI 00048 BKID0004743 162 162 Processed 01/02/2023 S47005304 SANJAY BAURI BANK OF INDIA(508505)
SubTotal 810 810
6 Kaliyasol JH-21-005-057-003/53
(Salukachpara) 		3421005057NRG23Z300120230623103 31/01/2023 NIWASH GORAI 3421005057WL059368 NIWASH GORAI 00048 BKID0004772 162 162 Processed 01/02/2023 S47005304 NIWAS CHANDRA GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 Kaliyasol JH-21-005-057-003/524
(Salukachpara) 		3421005057NRG23Z300120230623101 31/01/2023 AMLENDU ACHARJEE 3421005057WL059368 AMLENDU ACHARJEE 00048 BKID0004773 162 162 Processed 01/02/2023 S47005304 AMLENDU ACHARJEE BANK OF INDIA(508505)
SubTotal 162 162
8 Kaliyasol JH-21-005-057-003/176
(Salukachpara) 		3421005057NRG23Z300120230623076 31/01/2023 LAXMI ACHARYA 3421005057WL059367 LAXMI ACHARYA 00176 IDIB000K825 162 162 Processed 01/02/2023 S47005304 Mrs. Laxmi Acharya INDIAN BANK(607105)
SubTotal 162 162
9 Kaliyasol JH-21-005-057-003/116
(Salukachpara) 		3421005057NRG23Z310120230627504 31/01/2023 MIRA BAURI 3421005057WL059777 MIRA BAURI 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 MIRA BAURI INDUSIND BANK(607189)
10 Kaliyasol JH-21-005-057-003/137
(Salukachpara) 		3421005057NRG23Z310120230627505 31/01/2023 CHINTA BAURI 3421005057WL059777 CHINTA BAURI 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mr. Chinta Bauri INDIAN BANK(607105)
11 Kaliyasol JH-21-005-057-003/158
(Salukachpara) 		3421005057NRG23Z310120230627507 31/01/2023 LAKHI BAURI 3421005057WL059777 LAKHI BAURI 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 LAKHI BAURI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-057-003/173
(Salukachpara) 		3421005057NRG23Z300120230623075 31/01/2023 RINA MUKHERJEE 3421005057WL059367 RINA MUKHERJEE 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mrs. RINA MUKHARJEE INDIAN BANK(607105)
13 Kaliyasol JH-21-005-057-003/268
(Salukachpara) 		3421005057NRG23Z300120230623077 31/01/2023 SUKHEN CHANDRA CHANDRA 3421005057WL059367 SUKHEN CHANDRA CHANDRA 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mr. SUKHEN CHANDRA CHANDRA INDIAN BANK(607105)
14 Kaliyasol JH-21-005-057-003/419
(Salukachpara) 		3421005057NRG23Z300120230623078 31/01/2023 Sukhdev dey 3421005057WL059367 Sukhdev dey 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mr. SUKDEV DEY INDIAN BANK(607105)
15 Kaliyasol JH-21-005-057-003/495-A
(Salukachpara) 		3421005057NRG23Z300120230623098 31/01/2023 Jhuma Mukherjee 3421005057WL059368 Jhuma Mukherjee 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mrs. JHUMA MUKHERJEE INDIAN BANK(607105)
16 Kaliyasol JH-21-005-057-003/501
(Salukachpara) 		3421005057NRG23Z300120230623062 31/01/2023 Chandana Gope 3421005057WL059366 Chandana Gope 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mrs. CHANDANA GOPE VANANCHAL GRAMIN BANK(607210)
17 Kaliyasol JH-21-005-057-003/522
(Salukachpara) 		3421005057NRG23Z300120230623108 31/01/2023 SWARUP MUKHERJEE 3421005057WL059369 SWARUP MUKHERJEE 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mr. SWARUP SAWRUP MUKHARJEE INDIAN BANK(607105)
18 Kaliyasol JH-21-005-057-003/523
(Salukachpara) 		3421005057NRG23Z300120230623099 31/01/2023 MITHU ACHERJEE 3421005057WL059368 MITHU ACHERJEE 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mrs. Mithu Acherjee INDIAN BANK(607105)
19 Kaliyasol JH-21-005-057-003/524
(Salukachpara) 		3421005057NRG23Z300120230623100 31/01/2023 Samoa Acharjee 3421005057WL059368 Samoa Acharjee 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 SAMPA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kaliyasol JH-21-005-057-003/525
(Salukachpara) 		3421005057NRG23Z300120230623079 31/01/2023 ARCHANA ADDI 3421005057WL059367 ARCHANA ADDI 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mrs. ARCHANA ADDI INDIAN BANK(607105)
21 Kaliyasol JH-21-005-057-003/53
(Salukachpara) 		3421005057NRG23Z300120230623104 31/01/2023 Parul Gorai 3421005057WL059368 Parul Gorai 00176 IDIB000P651 162 162 Processed 01/02/2023 S47005304 Mrs. PARUL GORAI INDIAN BANK(607105)
SubTotal 2106 2106
22 Kaliyasol JH-21-005-057-003/416
(Salukachpara) 		3421005057NRG23Z300120230623097 31/01/2023 Arindam Acharya 3421005057WL059368 Arindam Acharya 00415 SBIN0017156 162 162 Processed 01/02/2023 S47005304 Mr. ARINDAM ACHARYA INDIAN BANK(607105)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005057_310123APB_FTO_612874 BANK OF INDIA BKID0004743 MOKO 810
2 Nirsa JH3421005057_310123APB_FTO_612874 BANK OF INDIA BKID0004772 BALIAPUR 162
3 Nirsa JH3421005057_310123APB_FTO_612874 BANK OF INDIA BKID0004773 KELIASOLE 162
4 Nirsa JH3421005057_310123APB_FTO_612874 Indian Bank IDIB000K825 Kumardhubi 162
5 Nirsa JH3421005057_310123APB_FTO_612874 Indian Bank IDIB000P651 PINDRAHAT 2106
6 Nirsa JH3421005057_310123APB_FTO_612874 State Bank of India SBIN0017156 Baliapur 162

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