Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_281022FTO_381597
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-21-005-007-001/442
(Bara Ambona) 		3421005007NRG23Z281020220347179 28/10/2022 AMIT TUDU 3421005007WL033871 AMIT TUDU 00048 BKID0004743 162 162 Processed 29/10/2022 S62568360 AMIT TUDU ()
2 Kaliyasol JH-21-005-007-002/19
(Bara Ambona) 		3421005007NRG23Z281020220347181 28/10/2022 ALOCHANA BAURI 3421005007WL033871 ALOCHANA BAURI 00048 BKID0004743 135 135 Processed 29/10/2022 S62568360 ALOCHANA BAURI ()
3 Kaliyasol JH-21-005-007-003/171
(Bara Ambona) 		3421005007NRG23Z281020220347144 28/10/2022 Biswajit Mandal 3421005007WL033868 Biswajit Mandal 00048 BKID0004743 162 162 Processed 29/10/2022 S62568360 Biswajit Mandal ()
4 Kaliyasol JH-21-005-007-003/171
(Bara Ambona) 		3421005007NRG23Z281020220347145 28/10/2022 Sukumar mondal 3421005007WL033868 Sukumar mondal 00048 BKID0004743 162 162 Processed 29/10/2022 S62568360 Sukumar mondal ()
SubTotal 621 621
5 Kaliyasol JH-21-005-007-001/120
(Bara Ambona) 		3421005007NRG23Z281020220347177 28/10/2022 TULSI MURMU 3421005007WL033871 TULSI MURMU 00176 IDIB000P651 162 162 Processed 29/10/2022 S62568360 TULSI MURMU ()
6 Kaliyasol JH-21-005-007-001/442
(Bara Ambona) 		3421005007NRG23Z281020220347178 28/10/2022 MANGOLI MEJHAIN 3421005007WL033871 MANGOLI MEJHAIN 00176 IDIB000P651 162 162 Processed 29/10/2022 S62568360 MANGOLI MEJHAIN ()
7 Kaliyasol JH-21-005-007-002/19
(Bara Ambona) 		3421005007NRG23Z281020220347180 28/10/2022 DUKHU BOURI 3421005007WL033871 DUKHU BOURI 00176 IDIB000P651 135 135 Processed 29/10/2022 S62568360 DUKHU BOURI ()
8 Kaliyasol JH-21-005-007-003/118
(Bara Ambona) 		3421005007NRG23Z281020220347142 28/10/2022 RINKI KUMARI 3421005007WL033868 RINKI KUMARI 00176 IDIB000P651 27 27 Processed 29/10/2022 S62568360 RINKI KUMARI ()
9 Kaliyasol JH-21-005-007-003/179
(Bara Ambona) 		3421005007NRG23Z281020220347155 28/10/2022 USHA GOPE 3421005007WL033869 USHA GOPE 00176 IDIB000P651 27 27 Processed 29/10/2022 S62568360 USHA GOPE ()
SubTotal 513 513
10 Kaliyasol JH-21-005-007-002/300
(Bara Ambona) 		3421005007NRG23Z281020220347140 28/10/2022 DHANESHWAR GOPE 3421005007WL033868 DHANESHWAR GOPE 00354 PUNB0096820 162 162 Processed 29/10/2022 S62568360 DHANESHWAR GOPE ()
SubTotal 162 162
11 Kaliyasol JH-21-005-007-001/480
(Bara Ambona) 		3421005007NRG23Z281020220347151 28/10/2022 PINKI GORAI 3421005007WL033869 PINKI GORAI 00415 SBIN0006952 27 27 Processed 29/10/2022 S62568360 PINKI GORAI ()
12 Kaliyasol JH-21-005-007-001/485
(Bara Ambona) 		3421005007NRG23Z281020220347152 28/10/2022 RENUKA DASI 3421005007WL033869 RENUKA DASI 00415 SBIN0006952 27 27 Processed 29/10/2022 S62568360 RENUKA DASI ()
13 Kaliyasol JH-21-005-007-001/487
(Bara Ambona) 		3421005007NRG23Z281020220347153 28/10/2022 NAMITA GORAI 3421005007WL033869 NAMITA GORAI 00415 SBIN0006952 27 27 Processed 29/10/2022 S62568360 NAMITA GORAI ()
SubTotal 81 81
14 Kaliyasol JH-21-005-007-001/373
(Bara Ambona) 		3421005007NRG23Z281020220347137 28/10/2022 BHANUBALA RANI 3421005007WL033868 BHANUBALA RANI 00462 UCBA0001508 27 27 Processed 29/10/2022 S62568360 BHANUBALA RANI ()
15 Kaliyasol JH-21-005-007-003/146
(Bara Ambona) 		3421005007NRG23Z281020220347143 28/10/2022 NIRMAL MANDAL 3421005007WL033868 NIRMAL MANDAL 00462 UCBA0001508 54 54 Processed 29/10/2022 S62568360 NIRMAL MANDAL ()
SubTotal 81 81
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_281022FTO_381597 BANK OF INDIA BKID0004743 MOKO 621
2 Nirsa JH3421005007_281022FTO_381597 Indian Bank IDIB000P651 PINDRAHAT 513
3 Nirsa JH3421005007_281022FTO_381597 Punjab National Bank PUNB0096820 Kalubathan 162
4 Nirsa JH3421005007_281022FTO_381597 State Bank of India SBIN0006952 DEOLI 81
5 Nirsa JH3421005007_281022FTO_381597 UCO Bank UCBA0001508 PRADHANKANTA 81

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