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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_250123APB_FTO_597200
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-21-005-020-003/639
(Dumaria) 		3421005020NRG23250120230603675 25/01/2023 YUDHISTHIR MAHATO 3421005020WL057762 YUDHISTHIR MAHATO 00048 BKID0004772 1260 1260 Processed 31/01/2023 8262011207 YUDHISTHIR MAHATO UCO BANK(607066)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-020-002/293
(Dumaria) 		3421005020NRG23250120230603368 25/01/2023 Santosh Gorai 3421005020WL057736 Santosh Gorai 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011194 MR SANTOSH GORAI STATE BANK OF INDIA(508548)
3 Kaliyasol JH-21-005-020-002/306
(Dumaria) 		3421005020NRG23250120230603369 25/01/2023 Rajesh Gorai 3421005020WL057736 Rajesh Gorai 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011196 RAJESH GORAI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-020-002/327
(Dumaria) 		3421005020NRG23250120230603370 25/01/2023 PRADIP KUMAR GORAI 3421005020WL057736 PRADIP KUMAR GORAI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011195 PRADIP KUMAR GORAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Kaliyasol JH-21-005-020-002/335
(Dumaria) 		3421005020NRG23250120230603371 25/01/2023 Bapi Gorai 3421005020WL057736 Bapi Gorai 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011201 MR BAPI GORAI STATE BANK OF INDIA(508548)
6 Kaliyasol JH-21-005-020-002/361
(Dumaria) 		3421005020NRG23250120230603373 25/01/2023 SAFID ANSARI 3421005020WL057736 SAFID ANSARI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011199 SAFID ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 Kaliyasol JH-21-005-020-002/371
(Dumaria) 		3421005020NRG23250120230603375 25/01/2023 Govind Gorai 3421005020WL057736 Govind Gorai 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011200 GOVIND GORAI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-020-002/62
(Dumaria) 		3421005020NRG23250120230603376 25/01/2023 DHIREN GOP 3421005020WL057736 DHIREN GOP 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011192 DHIREN GOPE BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-020-002/81
(Dumaria) 		3421005020NRG23250120230603378 25/01/2023 BABLI GORAI 3421005020WL057736 BABLI GORAI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011205 BABLI GORAI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-020-002/81
(Dumaria) 		3421005020NRG23250120230603377 25/01/2023 SANJIT GORAI 3421005020WL057736 SANJIT GORAI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011204 SANJIT GORAI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-020-002/84
(Dumaria) 		3421005020NRG23250120230603379 25/01/2023 MANTOSH GORAI 3421005020WL057736 MANTOSH GORAI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011202 MANTOSH GORAI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-020-003/104
(Dumaria) 		3421005020NRG23250120230603549 25/01/2023 TAPAN BOURI 3421005020WL057750 TAPAN BOURI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011188 TAPAN BAURI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-020-003/124
(Dumaria) 		3421005020NRG23250120230603631 25/01/2023 haripada bouri 3421005020WL057760 haripada bouri 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011191 HARI PADA BAURI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-020-003/141
(Dumaria) 		3421005020NRG23250120230603529 25/01/2023 KAMALI MAHTO 3421005020WL057747 KAMALI MAHTO 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011208 KAMLI MAHTO BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-020-003/225
(Dumaria) 		3421005020NRG23250120230603535 25/01/2023 JYOSNA DEVI 3421005020WL057747 JYOSNA DEVI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011209 JYOSNA DEVI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-020-003/273
(Dumaria) 		3421005020NRG23250120230603550 25/01/2023 MADAN BOURI 3421005020WL057750 MADAN BOURI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011189 MADAN BAURI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-020-003/36
(Dumaria) 		3421005020NRG23250120230603504 25/01/2023 Ali Devi 3421005020WL057744 Ali Devi 00048 BKID0004773 630 630 Processed 31/01/2023 8262011206 ALI DEVI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-020-003/422
(Dumaria) 		3421005020NRG23250120230603552 25/01/2023 DULAL MANDAL 3421005020WL057750 DULAL MANDAL 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011193 DULAL MONDAL BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-020-003/520
(Dumaria) 		3421005020NRG23250120230603643 25/01/2023 haradhan mahto 3421005020WL057760 haradhan mahto 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011190 HARADHAN MAHATO BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-020-003/57
(Dumaria) 		3421005020NRG23250120230603522 25/01/2023 Rita Bauri 3421005020WL057746 Rita Bauri 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011210 Rita Bauri AIRTEL PAYMENTS BANK LIMITED(990288)
21 Kaliyasol JH-21-005-020-003/582
(Dumaria) 		3421005020NRG23250120230603665 25/01/2023 Bulu Mandal 3421005020WL057761 Bulu Mandal 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011197 BULU MANDAL BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-020-003/639
(Dumaria) 		3421005020NRG23250120230603676 25/01/2023 SUNITA DEVI 3421005020WL057762 SUNITA DEVI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8262011211 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 25830 25830
23 Kaliyasol JH-21-005-020-002/263
(Dumaria) 		3421005020NRG23250120230603367 25/01/2023 IMTAJ ANSARI 3421005020WL057736 IMTAJ ANSARI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011176 IMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-020-003/172
(Dumaria) 		3421005020NRG23250120230603530 25/01/2023 MOHAN MAHTO 3421005020WL057747 MOHAN MAHTO 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011172 MOHAN MAHATO BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-020-003/207
(Dumaria) 		3421005020NRG23250120230603545 25/01/2023 laxmi devi 3421005020WL057749 laxmi devi 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011173 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
26 Kaliyasol JH-21-005-020-003/216
(Dumaria) 		3421005020NRG23250120230603532 25/01/2023 Balram Sadhu 3421005020WL057747 Balram Sadhu 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011171 BALARAM SADHU BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-020-003/225
(Dumaria) 		3421005020NRG23250120230603534 25/01/2023 Bhim Chandra Mahato 3421005020WL057747 Bhim Chandra Mahato 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011177 BHIM CHANDRA MAHATO BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-020-003/227
(Dumaria) 		3421005020NRG23250120230603667 25/01/2023 RANJIT PRAMANIK 3421005020WL057762 RANJIT PRAMANIK 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011179 MR RANJIT PRAMANIK STATE BANK OF INDIA(508548)
29 Kaliyasol JH-21-005-020-003/240
(Dumaria) 		3421005020NRG23250120230603633 25/01/2023 DILIP MAHTO 3421005020WL057760 DILIP MAHTO 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011168 DILIP MAHATO PUNJAB NATIONAL BANK(508568)
30 Kaliyasol JH-21-005-020-003/248
(Dumaria) 		3421005020NRG23250120230603669 25/01/2023 LAKHIRAM MAHATO 3421005020WL057762 LAKHIRAM MAHATO 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011182 Lakhiram Mahato PUNJAB NATIONAL BANK(508568)
31 Kaliyasol JH-21-005-020-003/248
(Dumaria) 		3421005020NRG23250120230603670 25/01/2023 SADHANA MAHATO 3421005020WL057762 SADHANA MAHATO 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011181 SADHANA MAHATO BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-020-003/299
(Dumaria) 		3421005020NRG23250120230603521 25/01/2023 RITA BAURI 3421005020WL057746 RITA BAURI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011184 RITA BAURI PUNJAB NATIONAL BANK(508568)
33 Kaliyasol JH-21-005-020-003/301
(Dumaria) 		3421005020NRG23250120230603551 25/01/2023 SUDAN BOURI 3421005020WL057750 SUDAN BOURI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011178 SUDAN BAURI PUNJAB NATIONAL BANK(508568)
34 Kaliyasol JH-21-005-020-003/36
(Dumaria) 		3421005020NRG23250120230603503 25/01/2023 Hriday Ruhidas 3421005020WL057744 Hriday Ruhidas 00354 PUNB0096820 630 630 Processed 31/01/2023 8262011169 HIRDAI DAS PUNJAB NATIONAL BANK(508568)
35 Kaliyasol JH-21-005-020-003/37
(Dumaria) 		3421005020NRG23250120230603636 25/01/2023 JHANTU RABIDAS 3421005020WL057760 JHANTU RABIDAS 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011167 JHANTU DAS PUNJAB NATIONAL BANK(508568)
36 Kaliyasol JH-21-005-020-003/41
(Dumaria) 		3421005020NRG23250120230603639 25/01/2023 alo devi 3421005020WL057760 alo devi 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011180 MRS ALO BAURI STATE BANK OF INDIA(508548)
37 Kaliyasol JH-21-005-020-003/410
(Dumaria) 		3421005020NRG23250120230603640 25/01/2023 HIRALAL MAHATO 3421005020WL057760 HIRALAL MAHATO 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011170 HIRALAL MAHATO PUNJAB NATIONAL BANK(508568)
38 Kaliyasol JH-21-005-020-003/480
(Dumaria) 		3421005020NRG23250120230603642 25/01/2023 Manoj Mahto 3421005020WL057760 Manoj Mahto 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011174 MANOJ MAHTO IDBI BANK(607095)
39 Kaliyasol JH-21-005-020-003/522
(Dumaria) 		3421005020NRG23250120230603546 25/01/2023 Bina pani mandal 3421005020WL057749 Bina pani mandal 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011183 BINA PANI MONDAL PUNJAB NATIONAL BANK(508568)
40 Kaliyasol JH-21-005-020-003/72
(Dumaria) 		3421005020NRG23250120230603647 25/01/2023 Jaba Mahatai 3421005020WL057760 Jaba Mahatai 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8262011175 JABA MAHATAI PUNJAB NATIONAL BANK(508568)
SubTotal 22050 22050
41 Kaliyasol JH-21-005-020-002/362
(Dumaria) 		3421005020NRG23250120230603374 25/01/2023 VIJAY GOPE 3421005020WL057736 VIJAY GOPE 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8262011198 MR VIJAY GOPE STATE BANK OF INDIA(508548)
42 Kaliyasol JH-21-005-020-003/227
(Dumaria) 		3421005020NRG23250120230603668 25/01/2023 JANAKI DEVI 3421005020WL057762 JANAKI DEVI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8262011185 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
43 Kaliyasol JH-21-005-020-003/290
(Dumaria) 		3421005020NRG23250120230603502 25/01/2023 Anita Bauri 3421005020WL057744 Anita Bauri 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8262011203 MRS ANITA BAURI STATE BANK OF INDIA(508548)
44 Kaliyasol JH-21-005-020-003/334
(Dumaria) 		3421005020NRG23250120230603635 25/01/2023 SOBHA DEVI 3421005020WL057760 SOBHA DEVI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8262011187 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
45 Kaliyasol JH-21-005-020-003/521
(Dumaria) 		3421005020NRG23250120230603644 25/01/2023 paresh mahato 3421005020WL057760 paresh mahato 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8262011186 MR PARESH MAHATO STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_250123APB_FTO_597200 BANK OF INDIA BKID0004772 BALIAPUR 1260
2 Nirsa JH3421005020_250123APB_FTO_597200 BANK OF INDIA BKID0004773 KELIASOLE 25830
3 Nirsa JH3421005020_250123APB_FTO_597200 Punjab National Bank PUNB0096820 Kalubathan 22050
4 Nirsa JH3421005020_250123APB_FTO_597200 State Bank of India SBIN0008748 NIRSHA 6300

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