Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_221022FTO_367041
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-21-005-057-001/119
(Salukachpara) 		3421005057NRG23Z201020220323006 22/10/2022 Prmila soren 3421005057WL031544 Prmila soren 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 Prmila soren ()
2 Kaliyasol JH-21-005-057-001/119
(Salukachpara) 		3421005057NRG23Z201020220323005 22/10/2022 Siddeshwar soren 3421005057WL031544 Siddeshwar soren 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 Siddeshwar soren ()
3 Kaliyasol JH-21-005-057-003/459
(Salukachpara) 		3421005057NRG23Z201020220322973 22/10/2022 SWAGATA BANERJEE 3421005057WL031543 SWAGATA BANERJEE 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 SWAGATA BANERJEE ()
4 Kaliyasol JH-21-005-057-003/476
(Salukachpara) 		3421005057NRG23Z201020220322975 22/10/2022 SOMA DHIBAR 3421005057WL031543 SOMA DHIBAR 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 SOMA DHIBAR ()
5 Kaliyasol JH-21-005-057-003/497
(Salukachpara) 		3421005057NRG23Z201020220322981 22/10/2022 KAKOLI ACHARYA 3421005057WL031543 KAKOLI ACHARYA 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 KAKOLI ACHARYA ()
6 Kaliyasol JH-21-005-057-003/497
(Salukachpara) 		3421005057NRG23Z201020220322982 22/10/2022 PRADIP ACHARYA 3421005057WL031543 PRADIP ACHARYA 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 PRADIP ACHARYA ()
7 Kaliyasol JH-21-005-057-003/526
(Salukachpara) 		3421005057NRG23Z201020220322985 22/10/2022 TUTUL DUTTA 3421005057WL031543 TUTUL DUTTA 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 TUTUL DUTTA ()
8 Kaliyasol JH-21-005-057-003/531
(Salukachpara) 		3421005057NRG23Z201020220322988 22/10/2022 Ashok Kumar dutta 3421005057WL031543 Ashok Kumar dutta 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 Ashok Kumar dutta ()
9 Kaliyasol JH-21-005-057-004/108
(Salukachpara) 		3421005057NRG23Z201020220323012 22/10/2022 Pavitra bauri 3421005057WL031544 Pavitra bauri 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 Pavitra bauri ()
10 Kaliyasol JH-21-005-057-004/245
(Salukachpara) 		3421005057NRG23Z201020220322993 22/10/2022 BIKASH KUMAR BAURI 3421005057WL031543 BIKASH KUMAR BAURI 00048 BKID0004743 162 162 Processed 23/10/2022 S68611303 BIKASH KUMAR BAURI ()
SubTotal 1620 1620
11 Kaliyasol JH-21-005-057-003/406
(Salukachpara) 		3421005057NRG23Z201020220322971 22/10/2022 DOLI GORAI 3421005057WL031543 DOLI GORAI 00048 BKID0005874 162 162 Processed 23/10/2022 S68611303 DOLI GORAI ()
SubTotal 162 162
12 Kaliyasol JH-21-005-057-003/382
(Salukachpara) 		3421005057NRG23Z201020220322970 22/10/2022 Annu dutta 3421005057WL031543 Annu dutta 00176 IDIB000K825 162 162 Processed 23/10/2022 S68611303 Annu dutta ()
13 Kaliyasol JH-21-005-057-003/448
(Salukachpara) 		3421005057NRG23Z201020220322972 22/10/2022 BIKASH DUTTA 3421005057WL031543 BIKASH DUTTA 00176 IDIB000K825 162 162 Processed 23/10/2022 S68611303 BIKASH DUTTA ()
14 Kaliyasol JH-21-005-057-003/484
(Salukachpara) 		3421005057NRG23Z201020220322976 22/10/2022 SUMA ACHARYA 3421005057WL031543 SUMA ACHARYA 00176 IDIB000K825 162 162 Processed 23/10/2022 S68611303 SUMA ACHARYA ()
15 Kaliyasol JH-21-005-057-003/485
(Salukachpara) 		3421005057NRG23Z201020220322977 22/10/2022 TAPOSI ACHERJEE 3421005057WL031543 TAPOSI ACHERJEE 00176 IDIB000K825 162 162 Processed 23/10/2022 S68611303 TAPOSI ACHERJEE ()
16 Kaliyasol JH-21-005-057-003/488
(Salukachpara) 		3421005057NRG23Z201020220322978 22/10/2022 Koushlya Bauri 3421005057WL031543 Koushlya Bauri 00176 IDIB000K825 162 162 Processed 23/10/2022 S68611303 Koushlya Bauri ()
17 Kaliyasol JH-21-005-057-004/99
(Salukachpara) 		3421005057NRG23Z201020220323015 22/10/2022 Sani bauri 3421005057WL031544 Sani bauri 00176 IDIB000K825 27 27 Processed 23/10/2022 S68611303 Sani bauri ()
SubTotal 837 837
18 Kaliyasol JH-21-005-057-001/120
(Salukachpara) 		3421005057NRG23Z201020220323007 22/10/2022 Solendra soren 3421005057WL031544 Solendra soren 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Solendra soren ()
19 Kaliyasol JH-21-005-057-001/120
(Salukachpara) 		3421005057NRG23Z201020220323008 22/10/2022 Soniya hembram 3421005057WL031544 Soniya hembram 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Soniya hembram ()
20 Kaliyasol JH-21-005-057-003/268
(Salukachpara) 		3421005057NRG23Z201020220322968 22/10/2022 SUKHEN CHANDRA CHANDRA 3421005057WL031543 SUKHEN CHANDRA CHANDRA 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 SUKHEN CHANDRA CHANDRA ()
21 Kaliyasol JH-21-005-057-003/280
(Salukachpara) 		3421005057NRG23Z201020220323010 22/10/2022 Parwati Pandey 3421005057WL031544 Parwati Pandey 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Parwati Pandey ()
22 Kaliyasol JH-21-005-057-003/459
(Salukachpara) 		3421005057NRG23Z201020220322974 22/10/2022 SUSANTA BANERJEE 3421005057WL031543 SUSANTA BANERJEE 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 SUSANTA BANERJEE ()
23 Kaliyasol JH-21-005-057-003/488
(Salukachpara) 		3421005057NRG23Z201020220322979 22/10/2022 ARUN BAURI 3421005057WL031543 ARUN BAURI 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 ARUN BAURI ()
24 Kaliyasol JH-21-005-057-003/495-A
(Salukachpara) 		3421005057NRG23Z201020220322980 22/10/2022 Jhuma Mukherjee 3421005057WL031543 Jhuma Mukherjee 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Jhuma Mukherjee ()
25 Kaliyasol JH-21-005-057-003/505
(Salukachpara) 		3421005057NRG23Z201020220322983 22/10/2022 RANI ACHARYA 3421005057WL031543 RANI ACHARYA 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 RANI ACHARYA ()
26 Kaliyasol JH-21-005-057-003/525
(Salukachpara) 		3421005057NRG23Z201020220322984 22/10/2022 ARCHANA ADDI 3421005057WL031543 ARCHANA ADDI 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 ARCHANA ADDI ()
27 Kaliyasol JH-21-005-057-003/530
(Salukachpara) 		3421005057NRG23Z201020220322986 22/10/2022 Lab Gope 3421005057WL031543 Lab Gope 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Lab Gope ()
28 Kaliyasol JH-21-005-057-003/530
(Salukachpara) 		3421005057NRG23Z201020220322987 22/10/2022 Sundra Gope 3421005057WL031543 Sundra Gope 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Sundra Gope ()
29 Kaliyasol JH-21-005-057-004/192
(Salukachpara) 		3421005057NRG23Z201020220322990 22/10/2022 Kalpana bauri 3421005057WL031543 Kalpana bauri 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Kalpana bauri ()
30 Kaliyasol JH-21-005-057-004/495
(Salukachpara) 		3421005057NRG23Z201020220323014 22/10/2022 Chandna bauri 3421005057WL031544 Chandna bauri 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Chandna bauri ()
31 Kaliyasol JH-21-005-057-004/495
(Salukachpara) 		3421005057NRG23Z201020220323013 22/10/2022 Madhusudan bauri 3421005057WL031544 Madhusudan bauri 00176 IDIB000P651 162 162 Processed 23/10/2022 S68611303 Madhusudan bauri ()
SubTotal 2268 2268
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005057_221022FTO_367041 BANK OF INDIA BKID0004743 MOKO 1620
2 Nirsa JH3421005057_221022FTO_367041 BANK OF INDIA BKID0005874 PARK MARKET 162
3 Nirsa JH3421005057_221022FTO_367041 Indian Bank IDIB000K825 Kumardhubi 837
4 Nirsa JH3421005057_221022FTO_367041 Indian Bank IDIB000P651 PINDRAHAT 2268

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