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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_290323APB_FTO_742949
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-21-005-038-004/1178
(Ledaharia) 		3421005038NRG23Z290320230792732 29/03/2023 Bedani Mahato 3421005038WL075031 Bedani Mahato 00045 BARB0CHIRKU 162 162 Processed 02/04/2023 S29003763 MRS BEDANI MAHATO STATE BANK OF INDIA(508548)
2 Kaliyasol JH-21-005-038-004/977
(Ledaharia) 		3421005038NRG23Z290320230793010 29/03/2023 Manoj Kumar Mahato 3421005038WL075052 Manoj Kumar Mahato 00045 BARB0CHIRKU 162 162 Processed 02/04/2023 S29003763 MANOJ KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 324 324
3 Kaliyasol JH-21-005-038-002/942
(Ledaharia) 		3421005038NRG23Z290320230792627 29/03/2023 Santosh Mondal 3421005038WL075018 Santosh Mondal 00048 BKID0004713 162 162 Processed 02/04/2023 S29003763 MR SANTOSH MONDAL STATE BANK OF INDIA(508548)
4 Kaliyasol JH-21-005-038-004/1021
(Ledaharia) 		3421005038NRG23Z290320230792990 29/03/2023 Geeta Devi 3421005038WL075052 Geeta Devi 00048 BKID0004713 162 162 Processed 02/04/2023 S29003763 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Kaliyasol JH-21-005-038-004/825
(Ledaharia) 		3421005038NRG23Z290320230792997 29/03/2023 JAGU MAHATO 3421005038WL075052 JAGU MAHATO 00048 BKID0004713 162 162 Processed 02/04/2023 S29003763 JAGU MAHATO BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-038-004/862
(Ledaharia) 		3421005038NRG23Z290320230793003 29/03/2023 NARAYAN CHANDRA MAHATO 3421005038WL075052 NARAYAN CHANDRA MAHATO 00048 BKID0004713 162 162 Processed 02/04/2023 S29003763 NARAYAN CHANDRA MAHATO BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-038-004/917
(Ledaharia) 		3421005038NRG23Z290320230793006 29/03/2023 KUSUM MAHATAIN 3421005038WL075052 KUSUM MAHATAIN 00048 BKID0004713 162 162 Processed 02/04/2023 S29003763 KUSUM MAHATAIN BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-038-004/919
(Ledaharia) 		3421005038NRG23Z290320230793007 29/03/2023 PUTUL RAY 3421005038WL075052 PUTUL RAY 00048 BKID0004713 162 162 Processed 02/04/2023 S29003763 PUTUL RAY BANK OF INDIA(508505)
SubTotal 972 972
9 Kaliyasol JH-21-005-038-004/915
(Ledaharia) 		3421005038NRG23Z290320230793005 29/03/2023 KAPURA MAHATAIN 3421005038WL075052 KAPURA MAHATAIN 00048 BKID0004738 162 162 Processed 02/04/2023 S29003763 KAPURA MAHATAIN BANK OF INDIA(508505)
SubTotal 162 162
10 Kaliyasol JH-21-005-038-004/971
(Ledaharia) 		3421005038NRG23Z290320230793008 29/03/2023 MITHU DAS 3421005038WL075052 MITHU DAS 00048 BKID0004773 162 162 Processed 02/04/2023 S29003763 MITHU DAS BANK OF INDIA(508505)
SubTotal 162 162
11 Kaliyasol JH-21-005-038-004/1004
(Ledaharia) 		3421005038NRG23Z290320230792989 29/03/2023 Phulna Mahatain 3421005038WL075052 Phulna Mahatain 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003763 PHULNA MAHATAIN PUNJAB NATIONAL BANK(508568)
12 Kaliyasol JH-21-005-038-004/738
(Ledaharia) 		3421005038NRG23Z290320230792995 29/03/2023 BABLU KUMAR MAHATO 3421005038WL075052 BABLU KUMAR MAHATO 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003763 BABLU KUMAR MAHATO PUNJAB NATIONAL BANK(508568)
13 Kaliyasol JH-21-005-038-004/858
(Ledaharia) 		3421005038NRG23Z290320230793001 29/03/2023 SUDHIR MAHATO 3421005038WL075052 SUDHIR MAHATO 00354 PUNB0096820 162 162 Processed 02/04/2023 S29003763 SUDHIR MAHATO BANK OF INDIA(508505)
SubTotal 486 486
14 Kaliyasol JH-21-005-038-002/941
(Ledaharia) 		3421005038NRG23Z290320230792626 29/03/2023 Mantosh Mondal 3421005038WL075018 Mantosh Mondal 00354 PUNB0672600 162 162 Processed 02/04/2023 S29003763 MANTOSH MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 Kaliyasol JH-21-005-038-002/6
(Ledaharia) 		3421005038NRG23Z290320230792623 29/03/2023 PRAMANAND GORAI 3421005038WL075018 PRAMANAND GORAI 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MR PREMANAND GORAI STATE BANK OF INDIA(508548)
16 Kaliyasol JH-21-005-038-002/734
(Ledaharia) 		3421005038NRG23Z290320230792624 29/03/2023 ASHESH ROY 3421005038WL075018 ASHESH ROY 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MR ASHESH ROY STATE BANK OF INDIA(508548)
17 Kaliyasol JH-21-005-038-002/766
(Ledaharia) 		3421005038NRG23Z290320230792625 29/03/2023 PINTU MONDAL 3421005038WL075018 PINTU MONDAL 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MR PINTU MONDAL STATE BANK OF INDIA(508548)
18 Kaliyasol JH-21-005-038-004/1109
(Ledaharia) 		3421005038NRG23Z290320230792991 29/03/2023 Ramesh Kumar Mahato 3421005038WL075052 Ramesh Kumar Mahato 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 RAMESH KUMAR MAHATO BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-038-004/727
(Ledaharia) 		3421005038NRG23Z290320230792992 29/03/2023 SANTA LAL MAHATO 3421005038WL075052 SANTA LAL MAHATO 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MR SANTA LAL MAHATO STATE BANK OF INDIA(508548)
20 Kaliyasol JH-21-005-038-004/728
(Ledaharia) 		3421005038NRG23Z290320230792993 29/03/2023 URMILA DEVI 3421005038WL075052 URMILA DEVI 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 Kaliyasol JH-21-005-038-004/729
(Ledaharia) 		3421005038NRG23Z290320230792994 29/03/2023 KUNTI DEVI 3421005038WL075052 KUNTI DEVI 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 Kaliyasol JH-21-005-038-004/753
(Ledaharia) 		3421005038NRG23Z290320230792996 29/03/2023 SUNITA DEVI 3421005038WL075052 SUNITA DEVI 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Kaliyasol JH-21-005-038-004/753
(Ledaharia) 		3421005038NRG23Z290320230792948 29/03/2023 SUNITA DEVI 3421005038WL075050 SUNITA DEVI 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Kaliyasol JH-21-005-038-004/828
(Ledaharia) 		3421005038NRG23Z290320230792998 29/03/2023 NANDLAL MAHATO 3421005038WL075052 NANDLAL MAHATO 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 NAND LAL MAHATO BANK OF BARODA(606985)
25 Kaliyasol JH-21-005-038-004/828
(Ledaharia) 		3421005038NRG23Z290320230792999 29/03/2023 SULOCHANA MAHATAIN 3421005038WL075052 SULOCHANA MAHATAIN 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MRS SULOCHANA MAHATAIN STATE BANK OF INDIA(508548)
26 Kaliyasol JH-21-005-038-004/845
(Ledaharia) 		3421005038NRG23Z290320230793000 29/03/2023 NILAMBAR MAHATO 3421005038WL075052 NILAMBAR MAHATO 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MR NILAMBAR MAHATO STATE BANK OF INDIA(508548)
27 Kaliyasol JH-21-005-038-004/858
(Ledaharia) 		3421005038NRG23Z290320230793002 29/03/2023 MADHU DEVI 3421005038WL075052 MADHU DEVI 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MRS MADHU DEVI STATE BANK OF INDIA(508548)
28 Kaliyasol JH-21-005-038-004/915
(Ledaharia) 		3421005038NRG23Z290320230793004 29/03/2023 BIDHAN CHANDRA MAHATO 3421005038WL075052 BIDHAN CHANDRA MAHATO 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 MR BIDHAN CHANDRA MAHATO STATE BANK OF INDIA(508548)
29 Kaliyasol JH-21-005-038-004/975
(Ledaharia) 		3421005038NRG23Z290320230793009 29/03/2023 UTTAM KUMAR MAHATO 3421005038WL075052 UTTAM KUMAR MAHATO 00415 SBIN0008750 162 162 Processed 02/04/2023 S29003763 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_290323APB_FTO_742949 Bank of Baroda BARB0CHIRKU CHIRKUNDA 324
2 Nirsa JH3421005038_290323APB_FTO_742949 BANK OF INDIA BKID0004713 PANCHET 972
3 Nirsa JH3421005038_290323APB_FTO_742949 BANK OF INDIA BKID0004738 CHAPRA 162
4 Nirsa JH3421005038_290323APB_FTO_742949 BANK OF INDIA BKID0004773 KELIASOLE 162
5 Nirsa JH3421005038_290323APB_FTO_742949 Punjab National Bank PUNB0096820 Kalubathan 486
6 Nirsa JH3421005038_290323APB_FTO_742949 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
7 Nirsa JH3421005038_290323APB_FTO_742949 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 2430

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