Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:30:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_310323APB_FTO_752696
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-21-005-052-001/207
(Patlabari) 		3421005052NRG23Z310320230813965 31/03/2023 RAVI MALLICK 3421005052WL076766 RAVI MALLICK 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 RAVI MALLICK BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-052-002/1128
(Patlabari) 		3421005052NRG23Z310320230810283 31/03/2023 ASHUTOSH MAHATO 3421005052WL076431 ASHUTOSH MAHATO 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 ASHUTOSH MAHATO PAYTM PAYMENTS BANK LTD(608032)
3 Kaliyasol JH-21-005-052-002/1132
(Patlabari) 		3421005052NRG23Z310320230810284 31/03/2023 BISWAJIT MAHATO 3421005052WL076431 BISWAJIT MAHATO 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 BISWAJIT MAHATO BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-052-003/1000
(Patlabari) 		3421005052NRG23Z310320230813966 31/03/2023 Dilip Hembram 3421005052WL076766 Dilip Hembram 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 DILIP HEMBROM BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-052-003/1015
(Patlabari) 		3421005052NRG23Z310320230813967 31/03/2023 SURENDRA SOREN 3421005052WL076766 SURENDRA SOREN 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 SURENDRA SOREN BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-052-003/1020
(Patlabari) 		3421005052NRG23Z310320230813968 31/03/2023 bijay marandi 3421005052WL076766 bijay marandi 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 BIJAY MARANDI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-052-003/1039
(Patlabari) 		3421005052NRG23Z310320230810220 31/03/2023 anjum Bibi 3421005052WL076429 anjum Bibi 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 ANJUM BIBI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-052-003/1039
(Patlabari) 		3421005052NRG23Z310320230810221 31/03/2023 anjum Bibi 3421005052WL076429 anjum Bibi 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 ANJUM BIBI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-052-003/1054
(Patlabari) 		3421005052NRG23Z310320230810222 31/03/2023 SHAMINA BIBI 3421005052WL076429 SHAMINA BIBI 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 SHAMINA BIBI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-052-003/1054
(Patlabari) 		3421005052NRG23Z310320230810223 31/03/2023 SHAMINA BIBI 3421005052WL076429 SHAMINA BIBI 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 SHAMINA BIBI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-052-003/1065
(Patlabari) 		3421005052NRG23Z310320230813970 31/03/2023 ABALA MALLIK 3421005052WL076766 ABALA MALLIK 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 ABALA MALLIK BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-052-003/1066
(Patlabari) 		3421005052NRG23Z310320230810224 31/03/2023 MANGAL KISKU 3421005052WL076429 MANGAL KISKU 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 MANGAL KISKU BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-052-003/1066
(Patlabari) 		3421005052NRG23Z310320230810225 31/03/2023 MANGAL KISKU 3421005052WL076429 MANGAL KISKU 00048 BKID0004713 135 135 Processed 02/04/2023 S29003768 MANGAL KISKU BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-052-003/1094
(Patlabari) 		3421005052NRG23Z310320230813971 31/03/2023 BOBITA MALLICK 3421005052WL076766 BOBITA MALLICK 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 BOBITA MALLICK BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-052-003/1130
(Patlabari) 		3421005052NRG23Z310320230813943 31/03/2023 PARMESHWAR MARANDI 3421005052WL076762 PARMESHWAR MARANDI 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 PARMESHWAR MARANDI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-052-003/1136
(Patlabari) 		3421005052NRG23Z310320230813944 31/03/2023 GOVIND TUDU 3421005052WL076762 GOVIND TUDU 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 GOVIND TUDU BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-052-003/1199
(Patlabari) 		3421005052NRG23Z310320230813949 31/03/2023 Ramesh soren 3421005052WL076762 Ramesh soren 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 RAMESH SOREN BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-052-003/1311
(Patlabari) 		3421005052NRG23Z310320230813951 31/03/2023 Krishna marandi 3421005052WL076762 Krishna marandi 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 KRISHNA MARANDI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-052-003/455
(Patlabari) 		3421005052NRG23Z310320230810226 31/03/2023 PURNIMA BHANDARI 3421005052WL076429 PURNIMA BHANDARI 00048 BKID0004713 135 135 Processed 02/04/2023 S29003768 PURNIMA BHANDARI BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-052-003/455
(Patlabari) 		3421005052NRG23Z310320230810227 31/03/2023 PURNIMA BHANDARI 3421005052WL076429 PURNIMA BHANDARI 00048 BKID0004713 162 162 Processed 02/04/2023 S29003768 PURNIMA BHANDARI BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-052-003/505
(Patlabari) 		3421005052NRG23Z310320230810228 31/03/2023 CHAND MUNI MARANDI 3421005052WL076429 CHAND MUNI MARANDI 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 CHANDMUNI MEJHAN BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-052-003/505
(Patlabari) 		3421005052NRG23Z310320230810229 31/03/2023 CHAND MUNI MARANDI 3421005052WL076429 CHAND MUNI MARANDI 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 CHANDMUNI MEJHAN BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-052-003/665
(Patlabari) 		3421005052NRG23Z310320230810230 31/03/2023 Saddam Ansari 3421005052WL076429 Saddam Ansari 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 SADDAM ANSARI BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-052-003/665
(Patlabari) 		3421005052NRG23Z310320230810231 31/03/2023 Saddam Ansari 3421005052WL076429 Saddam Ansari 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 SADDAM ANSARI BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-052-003/668
(Patlabari) 		3421005052NRG23Z310320230810232 31/03/2023 Dildar Hussain 3421005052WL076429 Dildar Hussain 00048 BKID0004713 162 162 Processed 02/04/2023 S29003768 MD.DILDAR HUSSAIN BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-052-003/674
(Patlabari) 		3421005052NRG23Z310320230810233 31/03/2023 manoj ray 3421005052WL076429 manoj ray 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 MANOJ RAY BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-052-003/674
(Patlabari) 		3421005052NRG23Z310320230810234 31/03/2023 manoj ray 3421005052WL076429 manoj ray 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 MANOJ RAY BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-052-003/717
(Patlabari) 		3421005052NRG23Z310320230810235 31/03/2023 Haina Khatun 3421005052WL076429 Haina Khatun 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 HAINA KHATUN BANK OF INDIA(508505)
29 Kaliyasol JH-21-005-052-003/717
(Patlabari) 		3421005052NRG23Z310320230810236 31/03/2023 Haina Khatun 3421005052WL076429 Haina Khatun 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 HAINA KHATUN BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-052-003/835
(Patlabari) 		3421005052NRG23Z310320230810237 31/03/2023 babi roy 3421005052WL076429 babi roy 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 BABI ROY BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-052-003/835
(Patlabari) 		3421005052NRG23Z310320230810238 31/03/2023 babi roy 3421005052WL076429 babi roy 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 BABI ROY BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-052-003/836
(Patlabari) 		3421005052NRG23Z310320230810239 31/03/2023 sairun nisha 3421005052WL076429 sairun nisha 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 SAIRUN NISHA BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-052-003/836
(Patlabari) 		3421005052NRG23Z310320230810240 31/03/2023 sairun nisha 3421005052WL076429 sairun nisha 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 SAIRUN NISHA BANK OF INDIA(508505)
34 Kaliyasol JH-21-005-052-003/842
(Patlabari) 		3421005052NRG23Z310320230810241 31/03/2023 haidar ansari 3421005052WL076429 haidar ansari 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 HAIDAR ANSARI BANK OF INDIA(508505)
35 Kaliyasol JH-21-005-052-003/842
(Patlabari) 		3421005052NRG23Z310320230810242 31/03/2023 haidar ansari 3421005052WL076429 haidar ansari 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 HAIDAR ANSARI BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-052-003/854
(Patlabari) 		3421005052NRG23Z310320230810243 31/03/2023 ajit bhandari 3421005052WL076429 ajit bhandari 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 Mr. AJIT BHANDARI INDIAN BANK(607105)
37 Kaliyasol JH-21-005-052-003/854
(Patlabari) 		3421005052NRG23Z310320230810244 31/03/2023 ajit bhandari 3421005052WL076429 ajit bhandari 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 Mr. AJIT BHANDARI INDIAN BANK(607105)
38 Kaliyasol JH-21-005-052-003/855
(Patlabari) 		3421005052NRG23Z310320230810245 31/03/2023 jatan bhandari 3421005052WL076429 jatan bhandari 00048 BKID0004713 162 162 Processed 02/04/2023 S29003768 JATAN BHANDARI BANK OF INDIA(508505)
39 Kaliyasol JH-21-005-052-003/855
(Patlabari) 		3421005052NRG23Z310320230810246 31/03/2023 jatan bhandari 3421005052WL076429 jatan bhandari 00048 BKID0004713 135 135 Processed 02/04/2023 S29003768 JATAN BHANDARI BANK OF INDIA(508505)
40 Kaliyasol JH-21-005-052-003/974
(Patlabari) 		3421005052NRG23Z310320230810247 31/03/2023 shakina khatun 3421005052WL076429 shakina khatun 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 SHAKINA KHATUN BANK OF INDIA(508505)
41 Kaliyasol JH-21-005-052-003/974
(Patlabari) 		3421005052NRG23Z310320230810248 31/03/2023 shakina khatun 3421005052WL076429 shakina khatun 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 SHAKINA KHATUN BANK OF INDIA(508505)
42 Kaliyasol JH-21-005-052-003/975
(Patlabari) 		3421005052NRG23Z310320230810249 31/03/2023 Idrish ansari 3421005052WL076429 Idrish ansari 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 IDRISH ANSARI BANK OF INDIA(508505)
43 Kaliyasol JH-21-005-052-003/975
(Patlabari) 		3421005052NRG23Z310320230810251 31/03/2023 Idrish ansari 3421005052WL076429 Idrish ansari 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 IDRISH ANSARI BANK OF INDIA(508505)
44 Kaliyasol JH-21-005-052-003/975
(Patlabari) 		3421005052NRG23Z310320230810252 31/03/2023 mariyan bibi 3421005052WL076429 mariyan bibi 00048 BKID0004713 135 135 Processed 02/04/2023 S29003765 MARIYAM BIBI BANK OF INDIA(508505)
45 Kaliyasol JH-21-005-052-003/975
(Patlabari) 		3421005052NRG23Z310320230810250 31/03/2023 mariyan bibi 3421005052WL076429 mariyan bibi 00048 BKID0004713 162 162 Processed 02/04/2023 S29003765 MARIYAM BIBI BANK OF INDIA(508505)
SubTotal 6858 6858
46 Kaliyasol JH-21-005-052-002/216
(Patlabari) 		3421005052NRG23Z310320230810285 31/03/2023 SARASWATI RAJWAR 3421005052WL076431 SARASWATI RAJWAR 00048 BKID0004738 162 162 Processed 02/04/2023 S29003765 SARASWATI RAJWAR BANK OF INDIA(508505)
47 Kaliyasol JH-21-005-052-002/969
(Patlabari) 		3421005052NRG23Z310320230810324 31/03/2023 Rahul kumar Mahato 3421005052WL076436 Rahul kumar Mahato 00048 BKID0004738 162 162 Processed 02/04/2023 S29003765 RAHUL KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 324 324
48 Kaliyasol JH-21-005-052-003/104
(Patlabari) 		3421005052NRG23Z310320230813969 31/03/2023 samir manjhi 3421005052WL076766 samir manjhi 00415 SBIN0003968 162 162 Processed 02/04/2023 S29003768 MR SAMIR MAJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005052_310323APB_FTO_752696 BANK OF INDIA BKID0004713 PANCHET 6858
2 Nirsa JH3421005052_310323APB_FTO_752696 BANK OF INDIA BKID0004738 CHAPRA 324
3 Nirsa JH3421005052_310323APB_FTO_752696 State Bank of India SBIN0003968 CHIRKUNDA 162

Download In Excel