Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_091222FTO_482303
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-21-005-030-002/366
(Jamkudar) 		3421005030NRG23051220220459556 09/12/2022 SAJMA KHATOON 3421005030WL043949 SAJMA KHATOON 00045 BARB0GOVDHA 420 420 Processed 23/12/2022 7373869819 SAJMA KHATOON ()
2 Kaliyasol JH-21-005-030-002/366
(Jamkudar) 		3421005030NRG23051220220459558 09/12/2022 SAJMA KHATOON 3421005030WL043949 SAJMA KHATOON 00045 BARB0GOVDHA 1260 1260 Processed 23/12/2022 7373869818 SAJMA KHATOON ()
SubTotal 1680 1680
3 Kaliyasol JH-21-005-030-001/179
(Jamkudar) 		3421005030NRG23051220220459574 09/12/2022 GANESH TUDU 3421005030WL043952 GANESH TUDU 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869820 GANESH TUDU ()
4 Kaliyasol JH-21-005-030-002/186
(Jamkudar) 		3421005030NRG23051220220459525 09/12/2022 HASINA BIBI 3421005030WL043946 HASINA BIBI 00048 BKID0004773 420 420 Processed 23/12/2022 7373869840 HASINA BIBI ()
5 Kaliyasol JH-21-005-030-002/186
(Jamkudar) 		3421005030NRG23051220220459527 09/12/2022 HASINA BIBI 3421005030WL043946 HASINA BIBI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869839 HASINA BIBI ()
6 Kaliyasol JH-21-005-030-002/362
(Jamkudar) 		3421005030NRG23051220220459494 09/12/2022 HASINA KHATUN 3421005030WL043945 HASINA KHATUN 00048 BKID0004773 420 420 Processed 23/12/2022 7373869841 HASINA KHATUN ()
7 Kaliyasol JH-21-005-030-002/362
(Jamkudar) 		3421005030NRG23051220220459492 09/12/2022 HASINA KHATUN 3421005030WL043945 HASINA KHATUN 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869842 HASINA KHATUN ()
8 Kaliyasol JH-21-005-030-002/362
(Jamkudar) 		3421005030NRG23051220220459493 09/12/2022 SHAMSHER ANSARI 3421005030WL043945 SHAMSHER ANSARI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869821 SHAMSHER ANSARI ()
9 Kaliyasol JH-21-005-030-002/362
(Jamkudar) 		3421005030NRG23051220220459495 09/12/2022 SHAMSHER ANSARI 3421005030WL043945 SHAMSHER ANSARI 00048 BKID0004773 420 420 Processed 23/12/2022 7373869822 SHAMSHER ANSARI ()
10 Kaliyasol JH-21-005-030-002/366
(Jamkudar) 		3421005030NRG23051220220459559 09/12/2022 MD ISLAM ANSARI 3421005030WL043949 MD ISLAM ANSARI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869824 MD ISLAM ANSARI ()
11 Kaliyasol JH-21-005-030-002/366
(Jamkudar) 		3421005030NRG23051220220459557 09/12/2022 MD ISLAM ANSARI 3421005030WL043949 MD ISLAM ANSARI 00048 BKID0004773 420 420 Processed 23/12/2022 7373869823 MD ISLAM ANSARI ()
12 Kaliyasol JH-21-005-030-002/368
(Jamkudar) 		3421005030NRG23051220220459534 09/12/2022 MD GULJAR ANSARI 3421005030WL043947 MD GULJAR ANSARI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869825 MD GULJAR ANSARI ()
13 Kaliyasol JH-21-005-030-002/368
(Jamkudar) 		3421005030NRG23051220220459535 09/12/2022 MD GULJAR ANSARI 3421005030WL043947 MD GULJAR ANSARI 00048 BKID0004773 420 420 Processed 23/12/2022 7373869826 MD GULJAR ANSARI ()
14 Kaliyasol JH-21-005-030-002/369
(Jamkudar) 		3421005030NRG23051220220459536 09/12/2022 MD HABIB ANSARI 3421005030WL043947 MD HABIB ANSARI 00048 BKID0004773 420 420 Processed 23/12/2022 7373869833 MD HABIB ANSARI ()
15 Kaliyasol JH-21-005-030-002/369
(Jamkudar) 		3421005030NRG23051220220459537 09/12/2022 MD HABIB ANSARI 3421005030WL043947 MD HABIB ANSARI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869832 MD HABIB ANSARI ()
16 Kaliyasol JH-21-005-030-002/96
(Jamkudar) 		3421005030NRG23051220220459635 09/12/2022 RAHIMAN BIBI 3421005030WL043959 RAHIMAN BIBI 00048 BKID0004773 420 420 Processed 23/12/2022 7373869834 RAHIMAN BIBI ()
17 Kaliyasol JH-21-005-030-003/101
(Jamkudar) 		3421005030NRG23051220220459727 09/12/2022 KAJLA GOPIN 3421005030WL043968 KAJLA GOPIN 00048 BKID0004773 420 420 Processed 23/12/2022 7373869845 KAJLA GOPIN ()
18 Kaliyasol JH-21-005-030-003/141
(Jamkudar) 		3421005030NRG23051220220459728 09/12/2022 NIBARAN CHANDRA MANDAL 3421005030WL043968 NIBARAN CHANDRA MANDAL 00048 BKID0004773 420 420 Processed 23/12/2022 7373869827 NIBARAN CHANDRA MANDAL ()
19 Kaliyasol JH-21-005-030-003/169-A
(Jamkudar) 		3421005030NRG23051220220459389 09/12/2022 SHAYAMAL MANDAL 3421005030WL043935 SHAYAMAL MANDAL 00048 BKID0004773 210 210 Processed 23/12/2022 7373869844 SHAYAMAL MANDAL ()
20 Kaliyasol JH-21-005-030-003/302
(Jamkudar) 		3421005030NRG23051220220459390 09/12/2022 TINKOTI MANDAL 3421005030WL043935 TINKOTI MANDAL 00048 BKID0004773 210 210 Processed 23/12/2022 7373869830 TINKOTI MANDAL ()
21 Kaliyasol JH-21-005-030-003/343
(Jamkudar) 		3421005030NRG23051220220459729 09/12/2022 RANA PRATAP MANDAL 3421005030WL043968 RANA PRATAP MANDAL 00048 BKID0004773 420 420 Processed 23/12/2022 7373869828 RANA PRATAP MANDAL ()
22 Kaliyasol JH-21-005-030-003/349
(Jamkudar) 		3421005030NRG23051220220459730 09/12/2022 SUKURMUNI HEMBROM 3421005030WL043968 SUKURMUNI HEMBROM 00048 BKID0004773 420 420 Processed 23/12/2022 7373869836 SUKURMUNI HEMBROM ()
23 Kaliyasol JH-21-005-030-003/350
(Jamkudar) 		3421005030NRG23051220220459731 09/12/2022 NARAYAN HEMBRAM 3421005030WL043968 NARAYAN HEMBRAM 00048 BKID0004773 420 420 Processed 23/12/2022 7373869837 NARAYAN HEMBRAM ()
24 Kaliyasol JH-21-005-030-003/351
(Jamkudar) 		3421005030NRG23051220220459732 09/12/2022 BAHAMNI HEMBRAM 3421005030WL043968 BAHAMNI HEMBRAM 00048 BKID0004773 420 420 Processed 23/12/2022 7373869838 BAHAMNI HEMBRAM ()
25 Kaliyasol JH-21-005-030-003/382
(Jamkudar) 		3421005030NRG23051220220459751 09/12/2022 RAMLAL MURMU 3421005030WL043973 RAMLAL MURMU 00048 BKID0004773 237 237 Processed 23/12/2022 7373869843 RAMLAL MURMU ()
26 Kaliyasol JH-21-005-030-003/419
(Jamkudar) 		3421005030NRG23051220220459551 09/12/2022 SAHDEV MARANDI 3421005030WL043948 SAHDEV MARANDI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7373869831 SAHDEV MARANDI ()
27 Kaliyasol JH-21-005-030-003/422
(Jamkudar) 		3421005030NRG23091220220470681 09/12/2022 SOHAN TUDU 3421005030WL045064 SOHAN TUDU 00048 BKID0004773 420 420 Processed 23/12/2022 7373869829 SOHAN TUDU ()
28 Kaliyasol JH-21-005-030-003/48
(Jamkudar) 		3421005030NRG23051220220459752 09/12/2022 TILOKA DEVI 3421005030WL043973 TILOKA DEVI 00048 BKID0004773 210 210 Processed 23/12/2022 7373869835 TILOKA DEVI ()
SubTotal 16827 16827
29 Kaliyasol JH-21-005-030-004/224
(Jamkudar) 		3421005030NRG23051220220459433 09/12/2022 RUPA BHANDARI 3421005030WL043937 RUPA BHANDARI 00048 BKID0004776 1260 1260 Processed 23/12/2022 7373869846 RUPA BHANDARI ()
SubTotal 1260 1260
30 Kaliyasol JH-21-005-030-001/254
(Jamkudar) 		3421005030NRG23051220220459550 09/12/2022 MANOJ KUMAR BHARTI 3421005030WL043948 MANOJ KUMAR BHARTI 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7373869853 MANOJ KUMAR BHARTI ()
31 Kaliyasol JH-21-005-030-001/258
(Jamkudar) 		3421005030NRG23091220220470318 09/12/2022 ARUN SOREN 3421005030WL045021 ARUN SOREN 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7373869849 ARUN SOREN ()
32 Kaliyasol JH-21-005-030-001/261
(Jamkudar) 		3421005030NRG23051220220459462 09/12/2022 BAHAMUNI MANJHIAN 3421005030WL043942 BAHAMUNI MANJHIAN 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7373869852 BAHAMUNI MANJHIAN ()
33 Kaliyasol JH-21-005-030-002/208
(Jamkudar) 		3421005030NRG23051220220459630 09/12/2022 SAHID ANSARI 3421005030WL043959 SAHID ANSARI 00176 IDIB000P651 420 420 Processed 23/12/2022 7373869847 SAHID ANSARI ()
34 Kaliyasol JH-21-005-030-002/48
(Jamkudar) 		3421005030NRG23051220220459500 09/12/2022 SOMALAL TUDU 3421005030WL043945 SOMALAL TUDU 00176 IDIB000P651 420 420 Processed 23/12/2022 7373869851 SOMALAL TUDU ()
35 Kaliyasol JH-21-005-030-002/48
(Jamkudar) 		3421005030NRG23051220220459501 09/12/2022 SOMALAL TUDU 3421005030WL043945 SOMALAL TUDU 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7373869850 SOMALAL TUDU ()
36 Kaliyasol JH-21-005-030-002/95
(Jamkudar) 		3421005030NRG23051220220459634 09/12/2022 SHAHBAN ANSARI 3421005030WL043959 SHAHBAN ANSARI 00176 IDIB000P651 420 420 Processed 23/12/2022 7373869848 SHAHBAN ANSARI ()
SubTotal 6300 6300
37 Kaliyasol JH-21-005-030-002/134
(Jamkudar) 		3421005030NRG23051220220459486 09/12/2022 SAJDA KHATUN 3421005030WL043945 SAJDA KHATUN 00354 PUNB0096820 1260 1260 Processed 23/12/2022 7373869860 SAJDA KHATUN ()
38 Kaliyasol JH-21-005-030-002/134
(Jamkudar) 		3421005030NRG23051220220459488 09/12/2022 SAJDA KHATUN 3421005030WL043945 SAJDA KHATUN 00354 PUNB0096820 420 420 Processed 23/12/2022 7373869859 SAJDA KHATUN ()
39 Kaliyasol JH-21-005-030-002/201
(Jamkudar) 		3421005030NRG23051220220459490 09/12/2022 AKLIMA KHATOON 3421005030WL043945 AKLIMA KHATOON 00354 PUNB0096820 420 420 Processed 23/12/2022 7373869857 AKLIMA KHATOON ()
40 Kaliyasol JH-21-005-030-002/201
(Jamkudar) 		3421005030NRG23051220220459491 09/12/2022 AKLIMA KHATOON 3421005030WL043945 AKLIMA KHATOON 00354 PUNB0096820 1260 1260 Processed 23/12/2022 7373869858 AKLIMA KHATOON ()
41 Kaliyasol JH-21-005-030-002/208
(Jamkudar) 		3421005030NRG23051220220459631 09/12/2022 KASIRAN BIBI 3421005030WL043959 KASIRAN BIBI 00354 PUNB0096820 420 420 Processed 23/12/2022 7373869855 KASIRAN BIBI ()
42 Kaliyasol JH-21-005-030-002/308
(Jamkudar) 		3421005030NRG23051220220459439 09/12/2022 Nuresha Bibi 3421005030WL043938 Nuresha Bibi 00354 PUNB0096820 1050 1050 Processed 23/12/2022 7373869856 Nuresha Bibi ()
43 Kaliyasol JH-21-005-030-002/350
(Jamkudar) 		3421005030NRG23051220220459459 09/12/2022 NAWI HUSEN 3421005030WL043941 NAWI HUSEN 00354 PUNB0096820 1050 1050 Processed 23/12/2022 7373869854 NAWI HUSEN ()
44 Kaliyasol JH-21-005-030-002/363
(Jamkudar) 		3421005030NRG23051220220459632 09/12/2022 KUTUBUDDIN ANSARI 3421005030WL043959 KUTUBUDDIN ANSARI 00354 PUNB0096820 420 420 Processed 23/12/2022 7373869861 KUTUBUDDIN ANSARI ()
45 Kaliyasol JH-21-005-030-002/364
(Jamkudar) 		3421005030NRG23051220220459496 09/12/2022 MD LUKMAN ANSARI 3421005030WL043945 MD LUKMAN ANSARI 00354 PUNB0096820 420 420 Processed 23/12/2022 7373869864 MD LUKMAN ANSARI ()
46 Kaliyasol JH-21-005-030-002/364
(Jamkudar) 		3421005030NRG23051220220459497 09/12/2022 MD LUKMAN ANSARI 3421005030WL043945 MD LUKMAN ANSARI 00354 PUNB0096820 1260 1260 Processed 23/12/2022 7373869863 MD LUKMAN ANSARI ()
47 Kaliyasol JH-21-005-030-002/365
(Jamkudar) 		3421005030NRG23051220220459498 09/12/2022 MIRAJ ANSARI 3421005030WL043945 MIRAJ ANSARI 00354 PUNB0096820 1260 1260 Processed 23/12/2022 7373869866 MIRAJ ANSARI ()
48 Kaliyasol JH-21-005-030-002/365
(Jamkudar) 		3421005030NRG23051220220459499 09/12/2022 MIRAJ ANSARI 3421005030WL043945 MIRAJ ANSARI 00354 PUNB0096820 420 420 Processed 23/12/2022 7373869865 MIRAJ ANSARI ()
49 Kaliyasol JH-21-005-030-002/85
(Jamkudar) 		3421005030NRG23051220220459566 09/12/2022 MOFIJUDDIN ANSARI 3421005030WL043950 MOFIJUDDIN ANSARI 00354 PUNB0096820 1050 1050 Processed 23/12/2022 7373869862 MOFIJUDDIN ANSARI ()
SubTotal 10710 10710
50 Kaliyasol JH-21-005-030-001/18
(Jamkudar) 		3421005030NRG23051220220459461 09/12/2022 DULALI MARANDI 3421005030WL043942 DULALI MARANDI 00415 SBIN0006952 1260 1260 Processed 23/12/2022 7373869868 MRS DULALI MARANDI ()
51 Kaliyasol JH-21-005-030-003/101
(Jamkudar) 		3421005030NRG23051220220459726 09/12/2022 SANJAY GOPE 3421005030WL043968 SANJAY GOPE 00415 SBIN0006952 420 420 Processed 23/12/2022 7373869867 MR SANJAY GOPE ()
SubTotal 1680 1680
Total 38457 38457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_091222FTO_482303 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 1680
2 Nirsa JH3421005030_091222FTO_482303 BANK OF INDIA BKID0004773 KELIASOLE 16827
3 Nirsa JH3421005030_091222FTO_482303 BANK OF INDIA BKID0004776 NIRSA 1260
4 Nirsa JH3421005030_091222FTO_482303 Indian Bank IDIB000P651 PINDRAHAT 6300
5 Nirsa JH3421005030_091222FTO_482303 Punjab National Bank PUNB0096820 Kalubathan 10710
6 Nirsa JH3421005030_091222FTO_482303 State Bank of India SBIN0006952 DEOLI 1680

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