Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_281122FTO_457660
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-21-005-003-004/50
(Asanliya)
3421005003NRG23Z261120220433007 28/11/2022 SHAMSHER ANSARI 3421005003WL041567 SHAMSHER ANSARI 00048 BKID0004772 162 162 Processed 30/11/2022 S75381972 SHAMSHER ANSARI ()
SubTotal 162 162
2 Kaliyasol JH-21-005-003-001/302
(Asanliya)
3421005003NRG23Z261120220431936 28/11/2022 RAVILAL TUDU 3421005003WL041493 RAVILAL TUDU 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 RAVILAL TUDU ()
3 Kaliyasol JH-21-005-003-001/358
(Asanliya)
3421005003NRG23Z281120220436487 28/11/2022 RINA DEVI 3421005003WL041838 RINA DEVI 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 RINA DEVI ()
4 Kaliyasol JH-21-005-003-001/365
(Asanliya)
3421005003NRG23Z281120220436488 28/11/2022 KANHAI BAURI 3421005003WL041838 KANHAI BAURI 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 KANHAI BAURI ()
5 Kaliyasol JH-21-005-003-001/476-A
(Asanliya)
3421005003NRG23Z261120220432472 28/11/2022 BODILAL MURMU 3421005003WL041518 BODILAL MURMU 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 BODILAL MURMU ()
6 Kaliyasol JH-21-005-003-001/642
(Asanliya)
3421005003NRG23Z261120220432474 28/11/2022 SARIKA TUDU 3421005003WL041518 SARIKA TUDU 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 SARIKA TUDU ()
7 Kaliyasol JH-21-005-003-001/663
(Asanliya)
3421005003NRG23Z261120220432481 28/11/2022 ASHWANI KHETRAPAL 3421005003WL041519 ASHWANI KHETRAPAL 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 ASHWANI KHETRAPAL ()
8 Kaliyasol JH-21-005-003-001/669
(Asanliya)
3421005003NRG23Z261120220432482 28/11/2022 SASHTAMI DEVI 3421005003WL041519 SASHTAMI DEVI 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 SASHTAMI DEVI ()
9 Kaliyasol JH-21-005-003-001/715
(Asanliya)
3421005003NRG23Z261120220431934 28/11/2022 BHAKTU HANSADA 3421005003WL041492 BHAKTU HANSADA 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 BHAKTU HANSADA ()
10 Kaliyasol JH-21-005-003-004/435
(Asanliya)
3421005003NRG23Z261120220433003 28/11/2022 Jahiman Bibi 3421005003WL041567 Jahiman Bibi 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Jahiman Bibi ()
11 Kaliyasol JH-21-005-003-004/440
(Asanliya)
3421005003NRG23Z261120220433004 28/11/2022 Jiyaul Ansari 3421005003WL041567 Jiyaul Ansari 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Jiyaul Ansari ()
12 Kaliyasol JH-21-005-003-004/442
(Asanliya)
3421005003NRG23Z261120220433005 28/11/2022 Rasid Ansari 3421005003WL041567 Rasid Ansari 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Rasid Ansari ()
13 Kaliyasol JH-21-005-003-004/587
(Asanliya)
3421005003NRG23Z261120220433008 28/11/2022 Abul ansari 3421005003WL041567 Abul ansari 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Abul ansari ()
14 Kaliyasol JH-21-005-003-004/639
(Asanliya)
3421005003NRG23Z261120220432488 28/11/2022 MADHURI DEVI 3421005003WL041520 MADHURI DEVI 00048 BKID0004773 135 135 Processed 30/11/2022 S75381972 MADHURI DEVI ()
15 Kaliyasol JH-21-005-003-004/719
(Asanliya)
3421005003NRG23Z261120220433009 28/11/2022 MALEKA BIBI 3421005003WL041567 MALEKA BIBI 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 MALEKA BIBI ()
16 Kaliyasol JH-21-005-003-007/129
(Asanliya)
3421005003NRG23Z281120220436496 28/11/2022 NITU SINGH 3421005003WL041839 NITU SINGH 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 NITU SINGH ()
17 Kaliyasol JH-21-005-003-007/130
(Asanliya)
3421005003NRG23Z281120220436497 28/11/2022 PARBATI DEVI 3421005003WL041839 PARBATI DEVI 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 PARBATI DEVI ()
18 Kaliyasol JH-21-005-003-007/33
(Asanliya)
3421005003NRG23Z261120220431930 28/11/2022 MEENA DEVI 3421005003WL041490 MEENA DEVI 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 MEENA DEVI ()
19 Kaliyasol JH-21-010-003-004/334
(Asanliya)
3421005003NRG23Z261120220433010 28/11/2022 Md Tasir Ansari 3421005003WL041567 Md Tasir Ansari 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Md Tasir Ansari ()
20 Kaliyasol JH-21-010-003-004/335
(Asanliya)
3421005003NRG23Z261120220433011 28/11/2022 Salauddin Ansari 3421005003WL041567 Salauddin Ansari 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Salauddin Ansari ()
21 Kaliyasol JH-21-010-003-004/336
(Asanliya)
3421005003NRG23Z261120220433012 28/11/2022 Sehnaj Bibi 3421005003WL041567 Sehnaj Bibi 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Sehnaj Bibi ()
22 Kaliyasol JH-21-010-003-004/337
(Asanliya)
3421005003NRG23Z261120220433013 28/11/2022 Taslim Ansari 3421005003WL041567 Taslim Ansari 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Taslim Ansari ()
23 Kaliyasol JH-21-010-003-004/341
(Asanliya)
3421005003NRG23Z261120220433014 28/11/2022 Sajda Bibi 3421005003WL041567 Sajda Bibi 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Sajda Bibi ()
24 Kaliyasol JH-21-010-003-004/343
(Asanliya)
3421005003NRG23Z261120220433015 28/11/2022 Jamila Khatoon 3421005003WL041567 Jamila Khatoon 00048 BKID0004773 162 162 Processed 30/11/2022 S75381972 Jamila Khatoon ()
SubTotal 3699 3699
25 Kaliyasol JH-21-010-003-004/346
(Asanliya)
3421005003NRG23Z261120220433016 28/11/2022 Md Sohrab Ansari 3421005003WL041567 Md Sohrab Ansari 00176 IDIB000P651 162 162 Processed 30/11/2022 S75381972 Md Sohrab Ansari ()
26 Kaliyasol JH-21-010-003-004/427
(Asanliya)
3421005003NRG23Z261120220433019 28/11/2022 Nasiman Bibi 3421005003WL041567 Nasiman Bibi 00176 IDIB000P651 162 162 Processed 30/11/2022 S75381972 Nasiman Bibi ()
27 Kaliyasol JH-21-010-003-004/429
(Asanliya)
3421005003NRG23Z261120220433020 28/11/2022 Tahuran Bibi 3421005003WL041567 Tahuran Bibi 00176 IDIB000P651 162 162 Processed 30/11/2022 S75381972 Tahuran Bibi ()
SubTotal 486 486
28 Kaliyasol JH-21-005-003-001/14
(Asanliya)
3421005003NRG23Z261120220432466 28/11/2022 SUFAL TUDU 3421005003WL041518 SUFAL TUDU 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 SUFAL TUDU ()
29 Kaliyasol JH-21-005-003-001/150
(Asanliya)
3421005003NRG23Z261120220432467 28/11/2022 UMAPAD GOP 3421005003WL041518 UMAPAD GOP 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 UMAPAD GOP ()
30 Kaliyasol JH-21-005-003-001/154
(Asanliya)
3421005003NRG23Z261120220432468 28/11/2022 PRAN KISTO MURMU 3421005003WL041518 PRAN KISTO MURMU 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 PRAN KISTO MURMU ()
31 Kaliyasol JH-21-005-003-001/166
(Asanliya)
3421005003NRG23Z261120220432469 28/11/2022 JITU GOPAL DAS 3421005003WL041518 JITU GOPAL DAS 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 JITU GOPAL DAS ()
32 Kaliyasol JH-21-005-003-001/187
(Asanliya)
3421005003NRG23Z261120220432470 28/11/2022 PARMESHWAR KISKU 3421005003WL041518 PARMESHWAR KISKU 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 PARMESHWAR KISKU ()
33 Kaliyasol JH-21-005-003-001/282
(Asanliya)
3421005003NRG23Z281120220436485 28/11/2022 ANIL MURMU 3421005003WL041838 ANIL MURMU 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 ANIL MURMU ()
34 Kaliyasol JH-21-005-003-001/313
(Asanliya)
3421005003NRG23Z281120220436486 28/11/2022 NIBASH PRAMANIK 3421005003WL041838 NIBASH PRAMANIK 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 NIBASH PRAMANIK ()
35 Kaliyasol JH-21-005-003-001/377
(Asanliya)
3421005003NRG23Z261120220432471 28/11/2022 LILAMUNI MURMU 3421005003WL041518 LILAMUNI MURMU 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 LILAMUNI MURMU ()
36 Kaliyasol JH-21-005-003-001/480
(Asanliya)
3421005003NRG23Z261120220432473 28/11/2022 MADHAB DAS 3421005003WL041518 MADHAB DAS 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 MADHAB DAS ()
37 Kaliyasol JH-21-005-003-001/537
(Asanliya)
3421005003NRG23Z281120220436494 28/11/2022 JHALI BALA 3421005003WL041839 JHALI BALA 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 JHALI BALA ()
38 Kaliyasol JH-21-005-003-001/537
(Asanliya)
3421005003NRG23Z281120220436495 28/11/2022 MALA BAURI 3421005003WL041839 MALA BAURI 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 MALA BAURI ()
39 Kaliyasol JH-21-005-003-001/594
(Asanliya)
3421005003NRG23Z281120220436489 28/11/2022 Panchu bauri 3421005003WL041838 Panchu bauri 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 Panchu bauri ()
40 Kaliyasol JH-21-005-003-001/670
(Asanliya)
3421005003NRG23Z261120220432483 28/11/2022 SAVITRI DEVI 3421005003WL041519 SAVITRI DEVI 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 SAVITRI DEVI ()
41 Kaliyasol JH-21-005-003-001/675
(Asanliya)
3421005003NRG23Z261120220432484 28/11/2022 NITAI BAURI 3421005003WL041519 NITAI BAURI 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 NITAI BAURI ()
42 Kaliyasol JH-21-005-003-001/704
(Asanliya)
3421005003NRG23Z261120220431932 28/11/2022 MOHONI MEJHAN 3421005003WL041491 MOHONI MEJHAN 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 MOHONI MEJHAN ()
43 Kaliyasol JH-21-005-003-004/448
(Asanliya)
3421005003NRG23Z261120220433006 28/11/2022 Md Rafik Ansari 3421005003WL041567 Md Rafik Ansari 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 Md Rafik Ansari ()
44 Kaliyasol JH-21-010-003-001/740
(Asanliya)
3421005003NRG23Z261120220432485 28/11/2022 UJJAL BAURI 3421005003WL041519 UJJAL BAURI 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 UJJAL BAURI ()
45 Kaliyasol JH-21-010-003-001/744
(Asanliya)
3421005003NRG23Z261120220432486 28/11/2022 SIMA KUMARI 3421005003WL041519 SIMA KUMARI 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 SIMA KUMARI ()
46 Kaliyasol JH-21-010-003-004/347
(Asanliya)
3421005003NRG23Z261120220433017 28/11/2022 Naima Khatoon 3421005003WL041567 Naima Khatoon 00354 PUNB0096820 162 162 Processed 30/11/2022 S75381972 Naima Khatoon ()
SubTotal 3078 3078
47 Kaliyasol JH-21-010-003-004/348
(Asanliya)
3421005003NRG23Z261120220433018 28/11/2022 Md Safik Ansari 3421005003WL041567 Md Safik Ansari 00415 SBIN0008750 162 162 Processed 30/11/2022 S75381972 Md Safik Ansari ()
SubTotal 162 162
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_281122FTO_457660 BANK OF INDIA BKID0004772 BALIAPUR 162
2 Nirsa JH3421005003_281122FTO_457660 BANK OF INDIA BKID0004773 KELIASOLE 3699
3 Nirsa JH3421005003_281122FTO_457660 Indian Bank IDIB000P651 PINDRAHAT 486
4 Nirsa JH3421005003_281122FTO_457660 Punjab National Bank PUNB0096820 Kalubathan 3078
5 Nirsa JH3421005003_281122FTO_457660 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162

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