Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_101222APB_FTO_485322
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-21-005-003-004/50
(Asanliya) 		3421005003NRG23Z101220220472276 10/12/2022 SHAMSHER ANSARI 3421005003WL045182 SHAMSHER ANSARI 00048 BKID0004772 162 162 Processed 11/12/2022 S62596941 SAMSHER ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 Kaliyasol JH-21-005-003-001/365
(Asanliya) 		3421005003NRG23Z101220220473405 10/12/2022 KANHAI BAURI 3421005003WL045316 KANHAI BAURI 00048 BKID0004773 54 54 Processed 11/12/2022 S62596941 KANHAI BAURI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-003-001/715
(Asanliya) 		3421005003NRG23Z101220220472309 10/12/2022 BHAKTU HANSADA 3421005003WL045187 BHAKTU HANSADA 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 BHAKTU HANSDA BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-003-004/442
(Asanliya) 		3421005003NRG23Z101220220472274 10/12/2022 Rasid Ansari 3421005003WL045182 Rasid Ansari 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 RASID ANSARI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-003-004/719
(Asanliya) 		3421005003NRG23Z101220220472278 10/12/2022 MALEKA BIBI 3421005003WL045182 MALEKA BIBI 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 MALEKA BIBI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-003-007/129
(Asanliya) 		3421005003NRG23Z101220220473426 10/12/2022 NITU SINGH 3421005003WL045320 NITU SINGH 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 NITU SINGH BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-003-007/130
(Asanliya) 		3421005003NRG23Z101220220473427 10/12/2022 PARBATI DEVI 3421005003WL045320 PARBATI DEVI 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 PARBATI DEVI BANK OF INDIA(508505)
8 Kaliyasol JH-21-010-003-004/334
(Asanliya) 		3421005003NRG23Z101220220472279 10/12/2022 Md Tasir Ansari 3421005003WL045182 Md Tasir Ansari 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 MD.TASIR ANSARI BANK OF INDIA(508505)
9 Kaliyasol JH-21-010-003-004/335
(Asanliya) 		3421005003NRG23Z101220220472280 10/12/2022 Salauddin Ansari 3421005003WL045182 Salauddin Ansari 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 SALAUDDIN ANSARI BANK OF INDIA(508505)
10 Kaliyasol JH-21-010-003-004/337
(Asanliya) 		3421005003NRG23Z101220220472282 10/12/2022 Taslim Ansari 3421005003WL045182 Taslim Ansari 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 TASLIM ANSARI BANK OF INDIA(508505)
11 Kaliyasol JH-21-010-003-004/341
(Asanliya) 		3421005003NRG23Z101220220472283 10/12/2022 Sajda Bibi 3421005003WL045182 Sajda Bibi 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 SAJDA BIBI BANK OF INDIA(508505)
12 Kaliyasol JH-21-010-003-004/343
(Asanliya) 		3421005003NRG23Z101220220472284 10/12/2022 Jamila Khatoon 3421005003WL045182 Jamila Khatoon 00048 BKID0004773 162 162 Processed 11/12/2022 S62596941 JAMILA KHATOON BANK OF INDIA(508505)
SubTotal 1674 1674
13 Kaliyasol JH-21-010-003-004/346
(Asanliya) 		3421005003NRG23Z101220220472285 10/12/2022 Md Sohrab Ansari 3421005003WL045182 Md Sohrab Ansari 00176 IDIB000P651 162 162 Processed 11/12/2022 S62596941 Mr. MD SOHRAB ANSARI ANSARI INDIAN BANK(607105)
14 Kaliyasol JH-21-010-003-004/427
(Asanliya) 		3421005003NRG23Z101220220472288 10/12/2022 Nasiman Bibi 3421005003WL045182 Nasiman Bibi 00176 IDIB000P651 162 162 Processed 11/12/2022 S62596941 NASIMAN BIBI PAYTM PAYMENTS BANK LTD(608032)
15 Kaliyasol JH-21-010-003-004/429
(Asanliya) 		3421005003NRG23Z101220220472289 10/12/2022 Tahuran Bibi 3421005003WL045182 Tahuran Bibi 00176 IDIB000P651 162 162 Processed 11/12/2022 S62596941 Mrs. TAHURAN BIBI INDIAN BANK(607105)
SubTotal 486 486
16 Kaliyasol JH-21-005-003-001/150
(Asanliya) 		3421005003NRG23Z101220220473430 10/12/2022 UMAPAD GOP 3421005003WL045321 UMAPAD GOP 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 Uma Pada Gope PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-003-001/480
(Asanliya) 		3421005003NRG23Z101220220473431 10/12/2022 MADHAB DAS 3421005003WL045321 MADHAB DAS 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 Madhab Das PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-003-001/537
(Asanliya) 		3421005003NRG23Z101220220473424 10/12/2022 JHALI BALA 3421005003WL045320 JHALI BALA 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 Jhali Bala PUNJAB NATIONAL BANK(508568)
19 Kaliyasol JH-21-005-003-001/537
(Asanliya) 		3421005003NRG23Z101220220473425 10/12/2022 MALA BAURI 3421005003WL045320 MALA BAURI 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 Mala Bauri PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-003-001/675
(Asanliya) 		3421005003NRG23Z101220220473407 10/12/2022 NITAI BAURI 3421005003WL045317 NITAI BAURI 00354 PUNB0096820 54 54 Processed 11/12/2022 S62596941 NITAI BAURI PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-003-001/704
(Asanliya) 		3421005003NRG23Z101220220472311 10/12/2022 MOHONI MEJHAN 3421005003WL045188 MOHONI MEJHAN 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 MAHONI MEJHAIN W/O BHAGIRATH PUNJAB NATIONAL BANK(508568)
22 Kaliyasol JH-21-005-003-004/448
(Asanliya) 		3421005003NRG23Z101220220472275 10/12/2022 Md Rafik Ansari 3421005003WL045182 Md Rafik Ansari 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
23 Kaliyasol JH-21-010-003-004/347
(Asanliya) 		3421005003NRG23Z101220220472286 10/12/2022 Naima Khatoon 3421005003WL045182 Naima Khatoon 00354 PUNB0096820 162 162 Processed 11/12/2022 S62596941 NAIMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
Total 3510 3510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_101222APB_FTO_485322 BANK OF INDIA BKID0004772 BALIAPUR 162
2 Nirsa JH3421005003_101222APB_FTO_485322 BANK OF INDIA BKID0004773 KELIASOLE 1674
3 Nirsa JH3421005003_101222APB_FTO_485322 Indian Bank IDIB000P651 PINDRAHAT 486
4 Nirsa JH3421005003_101222APB_FTO_485322 Punjab National Bank PUNB0096820 Kalubathan 1188

Download In Excel