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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_250123APB_FTO_597274
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-21-005-052-002/1126
(Patlabari) 		3421005052NRG23Z250120230603994 25/01/2023 MITHILA MAHATO 3421005052WL057796 MITHILA MAHATO 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 MITHILA MAHATO BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-052-002/1329
(Patlabari) 		3421005052NRG23Z250120230603995 25/01/2023 Arati mahato 3421005052WL057796 Arati mahato 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 ARATI MAHATO BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-052-002/566
(Patlabari) 		3421005052NRG23Z250120230603999 25/01/2023 Rakesh Kumar Mahato 3421005052WL057796 Rakesh Kumar Mahato 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 RAKESH KUMAR MAHATO BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-052-002/683
(Patlabari) 		3421005052NRG23Z250120230604001 25/01/2023 Kabita Mahato 3421005052WL057796 Kabita Mahato 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 MRS KABITA MAHATO STATE BANK OF INDIA(508548)
5 Kaliyasol JH-21-005-052-002/699
(Patlabari) 		3421005052NRG23Z250120230604002 25/01/2023 Goutam Dey 3421005052WL057796 Goutam Dey 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 GOUTAM DEY BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-052-002/737
(Patlabari) 		3421005052NRG23Z250120230604003 25/01/2023 sumitra mahato 3421005052WL057796 sumitra mahato 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SUMITRA MAHATO BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-052-002/739
(Patlabari) 		3421005052NRG23Z250120230604004 25/01/2023 Pinka Gope 3421005052WL057796 Pinka Gope 00048 BKID0004713 135 135 Processed 26/01/2023 S50854167 PINKA GOP BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-052-003/1055
(Patlabari) 		3421005052NRG23Z250120230604007 25/01/2023 AFSANA BIBI 3421005052WL057796 AFSANA BIBI 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 AFSANA BIBI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-052-003/1066
(Patlabari) 		3421005052NRG23Z250120230604010 25/01/2023 MANGAL KISKU 3421005052WL057796 MANGAL KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 MANGAL KISKU BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-052-003/1067
(Patlabari) 		3421005052NRG23Z250120230604011 25/01/2023 SONA LAL MARANDI 3421005052WL057796 SONA LAL MARANDI 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SONA LAL MARANDI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-052-003/1068
(Patlabari) 		3421005052NRG23Z250120230604012 25/01/2023 KANAI BHANDARI 3421005052WL057796 KANAI BHANDARI 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 KANAI BHANDARI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-052-003/1081
(Patlabari) 		3421005052NRG23Z250120230604013 25/01/2023 ADORI HEMBRM 3421005052WL057796 ADORI HEMBRM 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 ADARI HEMBRAM BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-052-003/1150
(Patlabari) 		3421005052NRG23Z250120230604015 25/01/2023 SUKURMUNI MURMU 3421005052WL057796 SUKURMUNI MURMU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SUKURMUNI MURMU BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-052-003/1199
(Patlabari) 		3421005052NRG23Z250120230604018 25/01/2023 Ramesh soren 3421005052WL057796 Ramesh soren 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 RAMESH SOREN BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-052-003/120
(Patlabari) 		3421005052NRG23Z250120230604019 25/01/2023 LAKHIRAM JANJHI 3421005052WL057796 LAKHIRAM JANJHI 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 LAKHIRAM KISKU BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-052-003/1228
(Patlabari) 		3421005052NRG23Z250120230604020 25/01/2023 CHANDMUNI RAY 3421005052WL057796 CHANDMUNI RAY 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 CHANDMUNI RAY BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-052-003/1309
(Patlabari) 		3421005052NRG23Z250120230604022 25/01/2023 Devdas kisku 3421005052WL057796 Devdas kisku 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 DEVDAS KISKU BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-052-003/167
(Patlabari) 		3421005052NRG23Z250120230604023 25/01/2023 ajay marandi 3421005052WL057796 ajay marandi 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 AJAY MARANDI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-052-003/172
(Patlabari) 		3421005052NRG23Z250120230604024 25/01/2023 BAHAMUNI KISKU 3421005052WL057796 BAHAMUNI KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 KISHAN KISKU BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-052-003/174
(Patlabari) 		3421005052NRG23Z250120230604025 25/01/2023 GOURI KISKU 3421005052WL057796 GOURI KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 GAURI KISKU BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-052-003/175
(Patlabari) 		3421005052NRG23Z250120230604026 25/01/2023 SAMLAL KISKU 3421005052WL057796 SAMLAL KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SHYAMAL KISKU BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-052-003/200
(Patlabari) 		3421005052NRG23Z250120230604027 25/01/2023 SHAMBHU MARANDI 3421005052WL057796 SHAMBHU MARANDI 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SHAMBHU MARANDI BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-052-003/212
(Patlabari) 		3421005052NRG23Z250120230604028 25/01/2023 BABUJAN KISKU 3421005052WL057796 BABUJAN KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 BABUJAN KISKU BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-052-003/30
(Patlabari) 		3421005052NRG23Z250120230604029 25/01/2023 suman soren 3421005052WL057796 suman soren 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SUMAN SOREN BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-052-003/37
(Patlabari) 		3421005052NRG23Z250120230604030 25/01/2023 SANATAN MARANDI 3421005052WL057796 SANATAN MARANDI 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SONATAN MARANDI BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-052-003/499
(Patlabari) 		3421005052NRG23Z250120230604032 25/01/2023 ABHIJEET KISKU 3421005052WL057796 ABHIJEET KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 ABHIJEET KISKU BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-052-003/502
(Patlabari) 		3421005052NRG23Z250120230604033 25/01/2023 MAKHONI HEMBRAM 3421005052WL057796 MAKHONI HEMBRAM 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 MAKHONI HEMBRAM BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-052-003/508
(Patlabari) 		3421005052NRG23Z250120230604034 25/01/2023 ANITA TUDU 3421005052WL057796 ANITA TUDU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 ANITA TUDU BANK OF INDIA(508505)
29 Kaliyasol JH-21-005-052-003/665
(Patlabari) 		3421005052NRG23Z250120230604035 25/01/2023 Saddam Ansari 3421005052WL057796 Saddam Ansari 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 SADDAM ANSARI BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-052-003/784
(Patlabari) 		3421005052NRG23Z250120230604036 25/01/2023 babli ray 3421005052WL057796 babli ray 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 BABLI RAY BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-052-003/788
(Patlabari) 		3421005052NRG23Z250120230604037 25/01/2023 lubodh ray 3421005052WL057796 lubodh ray 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 LUBODH RAY BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-052-003/788
(Patlabari) 		3421005052NRG23Z250120230604038 25/01/2023 maloti ray 3421005052WL057796 maloti ray 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 MALOTI RAY BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-052-003/818
(Patlabari) 		3421005052NRG23Z250120230604039 25/01/2023 Lakhu lal kisku 3421005052WL057796 Lakhu lal kisku 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 LAKHU LAL KISKU BANK OF INDIA(508505)
34 Kaliyasol JH-21-005-052-003/819
(Patlabari) 		3421005052NRG23Z250120230604040 25/01/2023 Malti kisku 3421005052WL057796 Malti kisku 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 MALTI KISKU BANK OF INDIA(508505)
35 Kaliyasol JH-21-005-052-003/820
(Patlabari) 		3421005052NRG23Z250120230604041 25/01/2023 Anil kisku 3421005052WL057796 Anil kisku 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 ANIL KISKU BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-052-003/850
(Patlabari) 		3421005052NRG23Z250120230604042 25/01/2023 hemlal hembram 3421005052WL057796 hemlal hembram 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 HEMLAL HEMBRAM BANK OF INDIA(508505)
37 Kaliyasol JH-21-005-052-003/94
(Patlabari) 		3421005052NRG23Z250120230604043 25/01/2023 KISAN KISKU 3421005052WL057796 KISAN KISKU 00048 BKID0004713 162 162 Processed 26/01/2023 S50854167 KISHAN KISHKU BANK OF INDIA(508505)
SubTotal 5967 5967
38 Kaliyasol JH-21-005-052-002/522
(Patlabari) 		3421005052NRG23Z250120230603997 25/01/2023 Namita Devi 3421005052WL057796 Namita Devi 00048 BKID0004738 162 162 Processed 26/01/2023 S50854167 NAMITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
39 Kaliyasol JH-21-005-052-003/104
(Patlabari) 		3421005052NRG23Z250120230604006 25/01/2023 samir manjhi 3421005052WL057796 samir manjhi 00415 SBIN0003968 162 162 Processed 26/01/2023 S50854167 MR SAMIR MAJHI STATE BANK OF INDIA(508548)
40 Kaliyasol JH-21-005-052-003/478
(Patlabari) 		3421005052NRG23Z250120230604031 25/01/2023 MD ASRAF SHAH 3421005052WL057796 MD ASRAF SHAH 00415 SBIN0003968 162 162 Processed 26/01/2023 S50854167 MR MD ASRAF STATE BANK OF INDIA(508548)
SubTotal 324 324
41 Kaliyasol JH-21-005-052-002/64
(Patlabari) 		3421005052NRG23Z250120230604000 25/01/2023 JAYANTA MAHATO 3421005052WL057796 JAYANTA MAHATO 00415 SBIN0008750 162 162 Processed 26/01/2023 S50854167 JAYANT KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005052_250123APB_FTO_597274 BANK OF INDIA BKID0004713 PANCHET 5967
2 Nirsa JH3421005052_250123APB_FTO_597274 BANK OF INDIA BKID0004738 CHAPRA 162
3 Nirsa JH3421005052_250123APB_FTO_597274 State Bank of India SBIN0003968 CHIRKUNDA 324
4 Nirsa JH3421005052_250123APB_FTO_597274 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162

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