Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_250123APB_FTO_596638
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-21-005-024-004/46
(Elakendra) 		3421005024NRG23Z210120230591770 25/01/2023 SAMIRAN KHATOON 3421005024WL056795 SAMIRAN KHATOON 00045 BARB0GOVDHA 162 162 Processed 26/01/2023 S50854166 Samiran Khatoon BANK OF BARODA(606985)
SubTotal 162 162
2 Kaliyasol JH-21-005-024-003/191
(Elakendra) 		3421005024NRG23Z250120230602619 25/01/2023 DAYAMAY MONDAL 3421005024WL057676 DAYAMAY MONDAL 00048 BKID0004773 162 162 Processed 26/01/2023 S50854166 DAYAMAY MONDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-024-003/61
(Elakendra) 		3421005024NRG23Z250120230602622 25/01/2023 PRASIDDHA MONDAL 3421005024WL057676 PRASIDDHA MONDAL 00048 BKID0004773 324 324 Processed 26/01/2023 S50854166 PRASIDDHA MONDAL BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-024-004/42
(Elakendra) 		3421005024NRG23Z210120230591766 25/01/2023 SAYRA BIBI 3421005024WL056795 SAYRA BIBI 00048 BKID0004773 162 162 Processed 26/01/2023 S50854166 SAYRA BIBI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23Z210120230591768 25/01/2023 DHANU RAY 3421005024WL056795 DHANU RAY 00048 BKID0004773 162 162 Processed 26/01/2023 S50854166 DHANU RAY BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23Z210120230591767 25/01/2023 SADHU RAI 3421005024WL056795 SADHU RAI 00048 BKID0004773 162 162 Processed 26/01/2023 S50854166 SADHU RAI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-024-004/70
(Elakendra) 		3421005024NRG23Z250120230602624 25/01/2023 CHAYNA BHANDARI 3421005024WL057676 CHAYNA BHANDARI 00048 BKID0004773 162 162 Processed 26/01/2023 S50854166 CHAYNA BHANDARI BANK OF INDIA(508505)
SubTotal 1134 1134
8 Kaliyasol JH-21-005-024-001/449
(Elakendra) 		3421005024NRG23Z210120230591762 25/01/2023 NASHIMA BIBI 3421005024WL056795 NASHIMA BIBI 00176 IDIB000P651 162 162 Processed 26/01/2023 S50854166 NASIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kaliyasol JH-21-005-024-001/457
(Elakendra) 		3421005024NRG23Z210120230591765 25/01/2023 MD CHHUTU ANSARI 3421005024WL056795 MD CHHUTU ANSARI 00176 IDIB000P651 162 162 Processed 26/01/2023 S50854166 Mr. Md Chhutu Ansari INDIAN BANK(607105)
10 Kaliyasol JH-21-005-024-001/587
(Elakendra) 		3421005024NRG23Z250120230602613 25/01/2023 ISRAIL ANSARI 3421005024WL057676 ISRAIL ANSARI 00176 IDIB000P651 324 324 Processed 26/01/2023 S50854166 Mr. ISRAIL ANSARI ANSARI INDIAN BANK(607105)
11 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23Z210120230591769 25/01/2023 BISHAKA RAY 3421005024WL056795 BISHAKA RAY 00176 IDIB000P651 162 162 Processed 26/01/2023 S50854166 BISHAKA RAY BANK OF INDIA(508505)
SubTotal 810 810
12 Kaliyasol JH-21-005-024-001/167
(Elakendra) 		3421005024NRG23Z210120230591761 25/01/2023 HAJERA BIBI 3421005024WL056795 HAJERA BIBI 00354 PUNB0096820 162 162 Processed 26/01/2023 S50854166 HAJERA BIBI PUNJAB NATIONAL BANK(508568)
13 Kaliyasol JH-21-005-024-001/450
(Elakendra) 		3421005024NRG23Z210120230591763 25/01/2023 IMTAJ ANSARI 3421005024WL056795 IMTAJ ANSARI 00354 PUNB0096820 162 162 Processed 26/01/2023 S50854166 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 Kaliyasol JH-21-005-024-001/450
(Elakendra) 		3421005024NRG23Z210120230591764 25/01/2023 SHAHIDA BANU 3421005024WL056795 SHAHIDA BANU 00354 PUNB0096820 162 162 Processed 26/01/2023 S50854166 SHAHIDA BANU PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-024-004/218
(Elakendra) 		3421005024NRG23Z250120230602623 25/01/2023 PRITI BHANDARI 3421005024WL057676 PRITI BHANDARI 00354 PUNB0096820 162 162 Processed 26/01/2023 S50854166 PRITI BHANDARI BANK OF INDIA(508505)
SubTotal 648 648
16 Kaliyasol JH-21-005-024-003/188
(Elakendra) 		3421005024NRG23Z250120230602617 25/01/2023 KANAI MONDAL 3421005024WL057676 KANAI MONDAL 00415 SBIN0008748 243 243 Processed 26/01/2023 S50854166 KANAI MONDAL PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-024-003/196
(Elakendra) 		3421005024NRG23Z250120230602621 25/01/2023 BILTU MONDAL 3421005024WL057676 BILTU MONDAL 00415 SBIN0008748 324 324 Processed 26/01/2023 S50854166 BILTU MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_250123APB_FTO_596638 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 162
2 Nirsa JH3421005024_250123APB_FTO_596638 BANK OF INDIA BKID0004773 KELIASOLE 1134
3 Nirsa JH3421005024_250123APB_FTO_596638 Indian Bank IDIB000P651 PINDRAHAT 810
4 Nirsa JH3421005024_250123APB_FTO_596638 Punjab National Bank PUNB0096820 Kalubathan 648
5 Nirsa JH3421005024_250123APB_FTO_596638 State Bank of India SBIN0008748 NIRSHA 567

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