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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_170123APB_FTO_578095
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-21-005-032-002/28
(Kaliasol) 		3421005032NRG23Z170120230578892 17/01/2023 MALTI BAURI 3421005032WL055791 MALTI BAURI 00048 BKID0004773 162 162 Processed 18/01/2023 S14795157 MALTI BAURI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-032-002/28
(Kaliasol) 		3421005032NRG23Z170120230578891 17/01/2023 PANU BAURI 3421005032WL055791 PANU BAURI 00048 BKID0004773 162 162 Processed 18/01/2023 S14795157 PANU BAURI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-032-002/289
(Kaliasol) 		3421005032NRG23Z170120230578847 17/01/2023 BARNALI CHAKRABORTY 3421005032WL055786 BARNALI CHAKRABORTY 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 BARNALI CHAKRABORTY BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-032-002/370
(Kaliasol) 		3421005032NRG23Z170120230578857 17/01/2023 KHAMA MANDAL 3421005032WL055787 KHAMA MANDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 KHAMA MANDAL BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-032-002/438
(Kaliasol) 		3421005032NRG23Z170120230578858 17/01/2023 MAMTA MONDAL 3421005032WL055787 MAMTA MONDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 MAMTA MONDAL BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-032-002/98
(Kaliasol) 		3421005032NRG23Z170120230578893 17/01/2023 REKHA LAYAK 3421005032WL055791 REKHA LAYAK 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 REKHA LAYEK BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-032-003/129
(Kaliasol) 		3421005032NRG23Z170120230578837 17/01/2023 YOTSNA MONDAL 3421005032WL055785 YOTSNA MONDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 YOTSNA MONDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-032-003/225
(Kaliasol) 		3421005032NRG23Z170120230578827 17/01/2023 PADWATI GOPE 3421005032WL055784 PADWATI GOPE 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 Mrs. PADWATI GOPE VANANCHAL GRAMIN BANK(607210)
9 Kaliyasol JH-21-005-032-003/227
(Kaliasol) 		3421005032NRG23Z170120230578829 17/01/2023 MEENA GOPE 3421005032WL055784 MEENA GOPE 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 MEENA GOPE BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-032-003/228
(Kaliasol) 		3421005032NRG23Z170120230578839 17/01/2023 KALPANA MANDAL 3421005032WL055785 KALPANA MANDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 KALPANA MONDAL BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-032-005/270
(Kaliasol) 		3421005032NRG23Z170120230578860 17/01/2023 SADHNABALA MONDAL 3421005032WL055787 SADHNABALA MONDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 SADHNABALA MONDAL BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-032-005/294
(Kaliasol) 		3421005032NRG23Z170120230578841 17/01/2023 RAJU MONDAL 3421005032WL055785 RAJU MONDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 RAJU MONDAL BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-032-005/326
(Kaliasol) 		3421005032NRG23Z170120230578861 17/01/2023 JHARNA MANDAL 3421005032WL055787 JHARNA MANDAL 00048 BKID0004773 54 54 Processed 18/01/2023 S14795157 JHARNA MANDAL BANK OF INDIA(508505)
SubTotal 918 918
14 Kaliyasol JH-21-005-032-003/142
(Kaliasol) 		3421005032NRG23Z170120230578838 17/01/2023 BHEND BAURI 3421005032WL055785 BHEND BAURI 00354 PUNB0096820 54 54 Processed 18/01/2023 S14795157 BHEND BAURI PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-032-003/226
(Kaliasol) 		3421005032NRG23Z170120230578828 17/01/2023 MONIKA GOPE 3421005032WL055784 MONIKA GOPE 00354 PUNB0096820 54 54 Processed 18/01/2023 S14795157 MONIKA GOPE PUNJAB NATIONAL BANK(508568)
16 Kaliyasol JH-21-005-032-003/229
(Kaliasol) 		3421005032NRG23Z170120230578840 17/01/2023 SHEELA MONDAL 3421005032WL055785 SHEELA MONDAL 00354 PUNB0096820 54 54 Processed 18/01/2023 S14795157 SHEELA MONDAL PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-032-003/3
(Kaliasol) 		3421005032NRG23Z170120230578830 17/01/2023 FUCHI BAURI 3421005032WL055784 FUCHI BAURI 00354 PUNB0096820 54 54 Processed 18/01/2023 S14795157 FUCHI BAURI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-032-003/81
(Kaliasol) 		3421005032NRG23Z170120230578831 17/01/2023 REETU GOPE 3421005032WL055784 REETU GOPE 00354 PUNB0096820 54 54 Processed 18/01/2023 S14795157 REETU GOPE PUNJAB NATIONAL BANK(508568)
19 Kaliyasol JH-21-005-032-004/191
(Kaliasol) 		3421005032NRG23Z170120230578875 17/01/2023 PRADIP KUMAR MARANDI 3421005032WL055789 PRADIP KUMAR MARANDI 00354 PUNB0096820 162 162 Processed 18/01/2023 S14795157 PRADIP KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-032-004/277
(Kaliasol) 		3421005032NRG23Z170120230578876 17/01/2023 ROMONI MURMU 3421005032WL055789 ROMONI MURMU 00354 PUNB0096820 27 27 Processed 18/01/2023 S14795157 ROMONI MURMU PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-032-005/324
(Kaliasol) 		3421005032NRG23Z170120230578851 17/01/2023 RAMALA MONDAL 3421005032WL055786 RAMALA MONDAL 00354 PUNB0096820 54 54 Processed 18/01/2023 S14795157 RAMALA MONDAL W/O.LT MANBOD PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_170123APB_FTO_578095 BANK OF INDIA BKID0004773 KELIASOLE 918
2 Nirsa JH3421005032_170123APB_FTO_578095 Punjab National Bank PUNB0096820 Kalubathan 513

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