Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_100323APB_FTO_694057
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) 		3421005052NRG23Z100320230720123 10/03/2023 RAVI MALLICK 3421005052WL068677 RAVI MALLICK 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 RAVI MALLICK BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-052-003/1000
(Patlabari) 		3421005052NRG23Z100320230720124 10/03/2023 Dilip Hembram 3421005052WL068677 Dilip Hembram 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 DILIP HEMBROM BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-052-003/1015
(Patlabari) 		3421005052NRG23Z100320230720125 10/03/2023 SURENDRA SOREN 3421005052WL068677 SURENDRA SOREN 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SURENDRA SOREN BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-052-003/1038
(Patlabari) 		3421005052NRG23Z100320230720046 10/03/2023 kubera khatoon 3421005052WL068673 kubera khatoon 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 KUBERA KHATOON BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-052-003/1039
(Patlabari) 		3421005052NRG23Z100320230720047 10/03/2023 anjum Bibi 3421005052WL068673 anjum Bibi 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 ANJUM BIBI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-052-003/1054
(Patlabari) 		3421005052NRG23Z100320230720048 10/03/2023 SHAMINA BIBI 3421005052WL068673 SHAMINA BIBI 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SHAMINA BIBI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-052-003/1055
(Patlabari) 		3421005052NRG23Z100320230720049 10/03/2023 AFSANA BIBI 3421005052WL068673 AFSANA BIBI 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 AFSANA BIBI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-052-003/1066
(Patlabari) 		3421005052NRG23Z100320230720050 10/03/2023 MANGAL KISKU 3421005052WL068673 MANGAL KISKU 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 MANGAL KISKU BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-052-003/1130
(Patlabari) 		3421005052NRG23Z100320230719991 10/03/2023 PARMESHWAR MARANDI 3421005052WL068671 PARMESHWAR MARANDI 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 PARMESHWAR MARANDI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-052-003/1136
(Patlabari) 		3421005052NRG23Z100320230720127 10/03/2023 GOVIND TUDU 3421005052WL068677 GOVIND TUDU 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 GOVIND TUDU BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-052-003/1199
(Patlabari) 		3421005052NRG23Z100320230720128 10/03/2023 Ramesh soren 3421005052WL068677 Ramesh soren 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 RAMESH SOREN BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-052-003/1309
(Patlabari) 		3421005052NRG23Z100320230720129 10/03/2023 Devdas kisku 3421005052WL068677 Devdas kisku 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 DEVDAS KISKU BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-052-003/1362
(Patlabari) 		3421005052NRG23Z100320230719992 10/03/2023 Rita marandi 3421005052WL068671 Rita marandi 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 RITA MARANDI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-052-003/1363
(Patlabari) 		3421005052NRG23Z100320230719993 10/03/2023 Saraswati hembram 3421005052WL068671 Saraswati hembram 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SARASWATI HEMBRAM BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-052-003/167
(Patlabari) 		3421005052NRG23Z100320230719994 10/03/2023 ajay marandi 3421005052WL068671 ajay marandi 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 AJAY MARANDI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-052-003/200
(Patlabari) 		3421005052NRG23Z100320230719995 10/03/2023 SHAMBHU MARANDI 3421005052WL068671 SHAMBHU MARANDI 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SHAMBHU MARANDI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-052-003/212
(Patlabari) 		3421005052NRG23Z100320230719996 10/03/2023 BABUJAN KISKU 3421005052WL068671 BABUJAN KISKU 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 BABUJAN KISKU BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-052-003/30
(Patlabari) 		3421005052NRG23Z100320230719997 10/03/2023 suman soren 3421005052WL068671 suman soren 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SUMAN SOREN BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-052-003/37
(Patlabari) 		3421005052NRG23Z100320230719998 10/03/2023 SANATAN MARANDI 3421005052WL068671 SANATAN MARANDI 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SONATAN MARANDI BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-052-003/499
(Patlabari) 		3421005052NRG23Z100320230719999 10/03/2023 ABHIJEET KISKU 3421005052WL068671 ABHIJEET KISKU 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 ABHIJEET KISKU BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-052-003/502
(Patlabari) 		3421005052NRG23Z100320230720000 10/03/2023 MAKHONI HEMBRAM 3421005052WL068671 MAKHONI HEMBRAM 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 MAKHONI HEMBRAM BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-052-003/506
(Patlabari) 		3421005052NRG23Z100320230720051 10/03/2023 BIMAL HANSDA 3421005052WL068673 BIMAL HANSDA 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 BIMAL HANSDA BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-052-003/508
(Patlabari) 		3421005052NRG23Z100320230720001 10/03/2023 ANITA TUDU 3421005052WL068671 ANITA TUDU 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 ANITA TUDU BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-052-003/665
(Patlabari) 		3421005052NRG23Z100320230720052 10/03/2023 Saddam Ansari 3421005052WL068673 Saddam Ansari 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SADDAM ANSARI BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-052-003/668
(Patlabari) 		3421005052NRG23Z100320230720053 10/03/2023 Dildar Hussain 3421005052WL068673 Dildar Hussain 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 MD.DILDAR HUSSAIN BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-052-003/674
(Patlabari) 		3421005052NRG23Z100320230720054 10/03/2023 manoj ray 3421005052WL068673 manoj ray 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 MANOJ RAY BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-052-003/717
(Patlabari) 		3421005052NRG23Z100320230720055 10/03/2023 Haina Khatun 3421005052WL068673 Haina Khatun 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 HAINA KHATUN BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-052-003/820
(Patlabari) 		3421005052NRG23Z100320230720002 10/03/2023 Anil kisku 3421005052WL068671 Anil kisku 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 ANIL KISKU BANK OF INDIA(508505)
29 Kaliyasol JH-21-005-052-003/835
(Patlabari) 		3421005052NRG23Z100320230720056 10/03/2023 babi roy 3421005052WL068673 babi roy 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 BABI ROY BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-052-003/836
(Patlabari) 		3421005052NRG23Z100320230720057 10/03/2023 sairun nisha 3421005052WL068673 sairun nisha 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SAIRUN NISHA BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-052-003/842
(Patlabari) 		3421005052NRG23Z100320230720058 10/03/2023 haidar ansari 3421005052WL068673 haidar ansari 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 HAIDAR ANSARI BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-052-003/850
(Patlabari) 		3421005052NRG23Z100320230720003 10/03/2023 hemlal hembram 3421005052WL068671 hemlal hembram 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 HEMLAL HEMBRAM BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-052-003/854
(Patlabari) 		3421005052NRG23Z100320230720059 10/03/2023 ajit bhandari 3421005052WL068673 ajit bhandari 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 Mr. AJIT BHANDARI INDIAN BANK(607105)
34 Kaliyasol JH-21-005-052-003/855
(Patlabari) 		3421005052NRG23Z100320230720060 10/03/2023 jatan bhandari 3421005052WL068673 jatan bhandari 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 JATAN BHANDARI BANK OF INDIA(508505)
35 Kaliyasol JH-21-005-052-003/974
(Patlabari) 		3421005052NRG23Z100320230720061 10/03/2023 shakina khatun 3421005052WL068673 shakina khatun 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 SHAKINA KHATUN BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-052-003/975
(Patlabari) 		3421005052NRG23Z100320230720062 10/03/2023 Idrish ansari 3421005052WL068673 Idrish ansari 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 IDRISH ANSARI BANK OF INDIA(508505)
37 Kaliyasol JH-21-005-052-003/975
(Patlabari) 		3421005052NRG23Z100320230720063 10/03/2023 mariyan bibi 3421005052WL068673 mariyan bibi 00048 BKID0004713 162 162 Processed 14/03/2023 S90188768 MARIYAM BIBI BANK OF INDIA(508505)
SubTotal 5994 5994
38 Kaliyasol JH-21-005-052-003/104
(Patlabari) 		3421005052NRG23Z100320230720126 10/03/2023 samir manjhi 3421005052WL068677 samir manjhi 00415 SBIN0003968 162 162 Processed 14/03/2023 S90188768 MR SAMIR MAJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005052_100323APB_FTO_694057 BANK OF INDIA BKID0004713 PANCHET 5994
2 Nirsa JH3421005052_100323APB_FTO_694057 State Bank of India SBIN0003968 CHIRKUNDA 162

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