Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:00:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_150223APB_FTO_646430
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-21-005-066-008/227
(Susunliya) 		3421005066NRG23Z130220230657347 15/02/2023 DAMAN DEY 3421005066WL062781 DAMAN DEY 00048 BKID0004743 162 162 Processed 18/02/2023 S59096678 MR DAMAN DEY STATE BANK OF INDIA(508548)
2 Kaliyasol JH-21-005-066-008/229
(Susunliya) 		3421005066NRG23Z130220230657348 15/02/2023 RAGHU NATH NAG 3421005066WL062781 RAGHU NATH NAG 00048 BKID0004743 162 162 Processed 18/02/2023 S59096678 RAGHUNATH NAG BANK OF INDIA(508505)
SubTotal 324 324
3 Kaliyasol JH-21-005-066-008/105
(Susunliya) 		3421005066NRG23Z130220230657392 15/02/2023 LUKHI MARANDI 3421005066WL062789 LUKHI MARANDI 00048 BKID0004772 162 162 Processed 18/02/2023 S59096678 LAKHI MARANDI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-008/128
(Susunliya) 		3421005066NRG23Z130220230657365 15/02/2023 MADHURI DAN 3421005066WL062782 MADHURI DAN 00048 BKID0004772 162 162 Processed 18/02/2023 S59096678 MADHURI DAN BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-008/173
(Susunliya) 		3421005066NRG23Z130220230657427 15/02/2023 JITEN DEY 3421005066WL062792 JITEN DEY 00048 BKID0004772 162 162 Processed 18/02/2023 S59096678 Mr. JITEN DEY INDIAN BANK(607105)
6 Kaliyasol JH-21-005-066-008/182
(Susunliya) 		3421005066NRG23Z130220230657429 15/02/2023 KISHOR DAN 3421005066WL062792 KISHOR DAN 00048 BKID0004772 162 162 Processed 18/02/2023 S59096678 KISHOR DAN BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-066-008/234
(Susunliya) 		3421005066NRG23Z130220230657396 15/02/2023 LATIKA BASKI 3421005066WL062789 LATIKA BASKI 00048 BKID0004772 162 162 Processed 18/02/2023 S59096678 LATIKA BASKI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-066-008/29
(Susunliya) 		3421005066NRG23Z130220230657349 15/02/2023 AJIT KUMAR SINGH 3421005066WL062781 AJIT KUMAR SINGH 00048 BKID0004772 162 162 Processed 18/02/2023 S59096678 AJIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
9 Kaliyasol JH-21-005-066-001/108
(Susunliya) 		3421005066NRG23Z130220230657342 15/02/2023 SUNDAR HANSDA 3421005066WL062781 SUNDAR HANSDA 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 SUNDAR HANSDA BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-001/122
(Susunliya) 		3421005066NRG23Z130220230657343 15/02/2023 SHREEKANT MURMU 3421005066WL062781 SHREEKANT MURMU 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 SHREEKANT MURMU S/O KALIPADA MURMU BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-001/150
(Susunliya) 		3421005066NRG23Z130220230657416 15/02/2023 MILAN BAURI 3421005066WL062792 MILAN BAURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 MILAN BAURI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-001/18
(Susunliya) 		3421005066NRG23Z130220230657417 15/02/2023 BIRBAL MONDAL 3421005066WL062792 BIRBAL MONDAL 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 BIRBAL MONDAL BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-001/188
(Susunliya) 		3421005066NRG23Z130220230657390 15/02/2023 KAMAL MANDAL 3421005066WL062789 KAMAL MANDAL 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 KAMAL MANDAL BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-001/189
(Susunliya) 		3421005066NRG23Z130220230657391 15/02/2023 SHYAMAL MONDAL 3421005066WL062789 SHYAMAL MONDAL 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 SHYAMAL MONDAL BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-001/220
(Susunliya) 		3421005066NRG23Z130220230657418 15/02/2023 PRASHANT TUDU 3421005066WL062792 PRASHANT TUDU 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 PRASHANT TUDU BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-066-001/221
(Susunliya) 		3421005066NRG23Z130220230657419 15/02/2023 BIKAS MAHATHA 3421005066WL062792 BIKAS MAHATHA 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 BIKASH CHANDRA MAHATHA PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-066-001/26
(Susunliya) 		3421005066NRG23Z130220230657420 15/02/2023 CHHUTU BAURI 3421005066WL062792 CHHUTU BAURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 CHHUTU BAURI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-066-001/37
(Susunliya) 		3421005066NRG23Z130220230657422 15/02/2023 GITA BOURI 3421005066WL062792 GITA BOURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 GITA BOURI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-066-001/37
(Susunliya) 		3421005066NRG23Z130220230657421 15/02/2023 KHAGEN CHANDRA BAURI 3421005066WL062792 KHAGEN CHANDRA BAURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 KHAGENCHANDRA BAURI BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-001/38
(Susunliya) 		3421005066NRG23Z130220230657423 15/02/2023 MANBODH BAURI 3421005066WL062792 MANBODH BAURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 MANBODH BOURI PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-066-001/66
(Susunliya) 		3421005066NRG23Z130220230657361 15/02/2023 RAVISWAR KISKU 3421005066WL062782 RAVISWAR KISKU 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 Mr. RABISHWAR KISKU S/O BODI KISKU INDIAN BANK(607105)
22 Kaliyasol JH-21-005-066-001/96
(Susunliya) 		3421005066NRG23Z130220230657362 15/02/2023 DIPAK BOURI 3421005066WL062782 DIPAK BOURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 DIPAK BOURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kaliyasol JH-21-005-066-001/96
(Susunliya) 		3421005066NRG23Z130220230657363 15/02/2023 KABITA BAURI 3421005066WL062782 KABITA BAURI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 KABITA BAURI BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-066-008/118
(Susunliya) 		3421005066NRG23Z130220230657393 15/02/2023 KISHAN HEMBRAM 3421005066WL062789 KISHAN HEMBRAM 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 KISHAN HEMBRAM BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-066-008/137
(Susunliya) 		3421005066NRG23Z130220230657424 15/02/2023 GUHIRAM SINGH 3421005066WL062792 GUHIRAM SINGH 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 GUHI RAM SINGH BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-066-008/137
(Susunliya) 		3421005066NRG23Z130220230657394 15/02/2023 UJJAWAL SINGH 3421005066WL062789 UJJAWAL SINGH 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 UJJAWAL SINGH BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-066-008/152
(Susunliya) 		3421005066NRG23Z130220230657425 15/02/2023 SUBHASH MURMU 3421005066WL062792 SUBHASH MURMU 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 SUBHASH MURMU BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-066-008/156
(Susunliya) 		3421005066NRG23Z130220230657395 15/02/2023 DULAL DUTTA 3421005066WL062789 DULAL DUTTA 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 DULAL DUTTA BANK OF INDIA(508505)
29 Kaliyasol JH-21-005-066-008/175
(Susunliya) 		3421005066NRG23Z130220230657428 15/02/2023 GITA DEY 3421005066WL062792 GITA DEY 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 GITA DEY BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-066-008/189
(Susunliya) 		3421005066NRG23Z130220230657346 15/02/2023 ALINA DEY 3421005066WL062781 ALINA DEY 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 MRS ALINA DEY STATE BANK OF INDIA(508548)
31 Kaliyasol JH-21-005-066-008/189
(Susunliya) 		3421005066NRG23Z130220230657345 15/02/2023 KARTIK DEY 3421005066WL062781 KARTIK DEY 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 MR KARTIK DEY STATE BANK OF INDIA(508548)
32 Kaliyasol JH-21-005-066-008/29
(Susunliya) 		3421005066NRG23Z130220230657350 15/02/2023 LAKHMI NARAYAN SINGH 3421005066WL062781 LAKHMI NARAYAN SINGH 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 LAXMI NARAYAN SINGH IDBI BANK(607095)
33 Kaliyasol JH-21-005-066-008/34
(Susunliya) 		3421005066NRG23Z130220230657352 15/02/2023 MANOJ KUMAR BHANDARY 3421005066WL062781 MANOJ KUMAR BHANDARY 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 MANOJ KUMAR BHANDARY HDFC BANK LTD(607152)
34 Kaliyasol JH-21-005-066-008/42
(Susunliya) 		3421005066NRG23Z130220230657430 15/02/2023 ASTIK MODI 3421005066WL062792 ASTIK MODI 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 ASTIK MODI BANK OF INDIA(508505)
35 Kaliyasol JH-21-005-066-008/7
(Susunliya) 		3421005066NRG23Z130220230657327 15/02/2023 BALARAM HANSDA 3421005066WL062779 BALARAM HANSDA 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 BALARAM HANSDA BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-066-008/77
(Susunliya) 		3421005066NRG23Z130220230657328 15/02/2023 ATUL DEY 3421005066WL062779 ATUL DEY 00048 BKID0004773 162 162 Processed 18/02/2023 S59096678 AMULYA DEY STATE BANK OF INDIA(508548)
SubTotal 4536 4536
37 Kaliyasol JH-21-005-066-008/119
(Susunliya) 		3421005066NRG23Z130220230657364 15/02/2023 DILIP SINGH 3421005066WL062782 DILIP SINGH 00176 IDIB000P651 162 162 Processed 18/02/2023 S59096678 Mr. DILIP SINGH INDIAN BANK(607105)
38 Kaliyasol JH-21-005-066-008/131
(Susunliya) 		3421005066NRG23Z130220230657368 15/02/2023 JAGDISH MARANDI 3421005066WL062782 JAGDISH MARANDI 00176 IDIB000P651 162 162 Processed 18/02/2023 S59096678 Mr. JAGDISH MARANDI INDIAN BANK(607105)
39 Kaliyasol JH-21-005-066-008/153
(Susunliya) 		3421005066NRG23Z130220230657426 15/02/2023 MANGAL MUMRU 3421005066WL062792 MANGAL MUMRU 00176 IDIB000P651 162 162 Processed 18/02/2023 S59096678 Mr. MANGAL MURMU INDIAN BANK(607105)
40 Kaliyasol JH-21-005-066-008/186
(Susunliya) 		3421005066NRG23Z130220230657344 15/02/2023 ASISH BHANDARI 3421005066WL062781 ASISH BHANDARI 00176 IDIB000P651 162 162 Processed 18/02/2023 S59096678 Mr. ASHISH BHANDARI INDIAN BANK(607105)
41 Kaliyasol JH-21-005-066-008/3
(Susunliya) 		3421005066NRG23Z130220230657351 15/02/2023 SABITRI MURMU 3421005066WL062781 SABITRI MURMU 00176 IDIB000P651 108 108 Processed 18/02/2023 S59096678 Mrs. SAVITRI MURMU INDIAN BANK(607105)
SubTotal 756 756
42 Kaliyasol JH-21-005-066-008/129
(Susunliya) 		3421005066NRG23Z130220230657366 15/02/2023 VIKASH SINGH 3421005066WL062782 VIKASH SINGH 00354 PUNB0096820 162 162 Processed 18/02/2023 S59096678 VIKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 Kaliyasol JH-21-005-066-008/13
(Susunliya) 		3421005066NRG23Z130220230657367 15/02/2023 RABISHWAR HANSDA 3421005066WL062782 RABISHWAR HANSDA 00415 SBIN0008748 162 162 Processed 18/02/2023 S59096678 MR RABISHWAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_150223APB_FTO_646430 BANK OF INDIA BKID0004743 MOKO 324
2 Nirsa JH3421005066_150223APB_FTO_646430 BANK OF INDIA BKID0004772 BALIAPUR 972
3 Nirsa JH3421005066_150223APB_FTO_646430 BANK OF INDIA BKID0004773 KELIASOLE 4536
4 Nirsa JH3421005066_150223APB_FTO_646430 Indian Bank IDIB000P651 PINDRAHAT 756
5 Nirsa JH3421005066_150223APB_FTO_646430 Punjab National Bank PUNB0096820 Kalubathan 162
6 Nirsa JH3421005066_150223APB_FTO_646430 State Bank of India SBIN0008748 NIRSHA 162

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