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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_040323APB_FTO_683555
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-21-005-003-002/2
(Asanliya) 		3421005003NRG23Z030320230700951 04/03/2023 KARTIK MODI 3421005003WL066970 KARTIK MODI 00048 BKID0004743 162 162 Processed 05/03/2023 S22686906 KARTIK MODI BANK OF INDIA(508505)
SubTotal 162 162
2 Kaliyasol JH-21-005-003-004/50
(Asanliya) 		3421005003NRG23Z040320230706004 04/03/2023 SHAMSHER ANSARI 3421005003WL067401 SHAMSHER ANSARI 00048 BKID0004772 162 162 Processed 05/03/2023 S22686906 SAMSHER ANSARI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-003-007/148
(Asanliya) 		3421005003NRG23Z040320230705905 04/03/2023 GOLAK SINGH 3421005003WL067394 GOLAK SINGH 00048 BKID0004772 162 162 Processed 05/03/2023 S22686906 GOLAK SINGH BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-003-007/149
(Asanliya) 		3421005003NRG23Z040320230705906 04/03/2023 JIRA DEVI 3421005003WL067394 JIRA DEVI 00048 BKID0004772 162 162 Processed 05/03/2023 S22686906 JIRA DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 Kaliyasol JH-21-005-003-001/339
(Asanliya) 		3421005003NRG23Z040320230706064 04/03/2023 BIMAL PRAMANIK 3421005003WL067412 BIMAL PRAMANIK 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 BIMAL PARAMANIK BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-003-001/358
(Asanliya) 		3421005003NRG23Z040320230706065 04/03/2023 RINA DEVI 3421005003WL067412 RINA DEVI 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 RINA BAURIN BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-003-001/363
(Asanliya) 		3421005003NRG23Z040320230705951 04/03/2023 SIMANT BAURI 3421005003WL067397 SIMANT BAURI 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SIMANTA KHETRAPAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-003-001/476-A
(Asanliya) 		3421005003NRG23Z040320230706298 04/03/2023 BODILAL MURMU 3421005003WL067428 BODILAL MURMU 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 BODILAL MURMU BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-003-001/642
(Asanliya) 		3421005003NRG23Z040320230706301 04/03/2023 SARIKA TUDU 3421005003WL067428 SARIKA TUDU 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SARIKA TUDU BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-003-001/651
(Asanliya) 		3421005003NRG23Z040320230706203 04/03/2023 SANTOSH GOPE 3421005003WL067422 SANTOSH GOPE 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SANTOSH GOPE BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-003-002/455
(Asanliya) 		3421005003NRG23Z030320230700953 04/03/2023 Jhuma mandal 3421005003WL066970 Jhuma mandal 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 JHUMA MANDAL BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-003-002/455
(Asanliya) 		3421005003NRG23Z030320230700952 04/03/2023 Sushant mandal 3421005003WL066970 Sushant mandal 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SUSHANT MANDAL BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-003-002/49
(Asanliya) 		3421005003NRG23Z030320230700954 04/03/2023 SARATH DAS 3421005003WL066970 SARATH DAS 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SARAT DAS BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-003-004/436
(Asanliya) 		3421005003NRG23Z040320230706002 04/03/2023 Rahiman Bibi 3421005003WL067401 Rahiman Bibi 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 RAHIMAN BIBI BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-003-004/447
(Asanliya) 		3421005003NRG23Z040320230706003 04/03/2023 Basiran Bibi 3421005003WL067401 Basiran Bibi 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
16 Kaliyasol JH-21-005-003-004/582
(Asanliya) 		3421005003NRG23Z040320230706005 04/03/2023 MD Mokim Ansari 3421005003WL067401 MD Mokim Ansari 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 MD MOKIM ANSARI PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-003-005/26
(Asanliya) 		3421005003NRG23Z040320230706303 04/03/2023 RAJIV GOP 3421005003WL067428 RAJIV GOP 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 RAJIV GOPE PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-003-005/282
(Asanliya) 		3421005003NRG23Z040320230706305 04/03/2023 RAJU GOPE 3421005003WL067428 RAJU GOPE 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 RAJU GOPE BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-003-005/32-A
(Asanliya) 		3421005003NRG23Z040320230706306 04/03/2023 BAHADUR GOPE 3421005003WL067428 BAHADUR GOPE 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 BAHADUR GOPE BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-003-006/20
(Asanliya) 		3421005003NRG23Z040320230706246 04/03/2023 ramu ray 3421005003WL067426 ramu ray 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 RAMU RAY BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-003-006/202
(Asanliya) 		3421005003NRG23Z040320230706247 04/03/2023 DARU RAY 3421005003WL067426 DARU RAY 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 DARU RAY BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-003-006/202
(Asanliya) 		3421005003NRG23Z040320230706248 04/03/2023 SANDHYA ROY 3421005003WL067426 SANDHYA ROY 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SANDHYA ROY BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-003-006/279
(Asanliya) 		3421005003NRG23Z040320230706249 04/03/2023 Arati ghatwarin 3421005003WL067426 Arati ghatwarin 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 ARATI GHATWARIN BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-003-006/350
(Asanliya) 		3421005003NRG23Z040320230706250 04/03/2023 BISHNU RAY 3421005003WL067426 BISHNU RAY 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 BISHNU RAY BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-003-006/353
(Asanliya) 		3421005003NRG23Z040320230706251 04/03/2023 HAKIM RAY 3421005003WL067426 HAKIM RAY 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 HAKIM RAY BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-003-006/353
(Asanliya) 		3421005003NRG23Z040320230706252 04/03/2023 LAKHI RAY 3421005003WL067426 LAKHI RAY 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 LAKHI RAY BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-003-006/355
(Asanliya) 		3421005003NRG23Z040320230706253 04/03/2023 SARABAN RAY 3421005003WL067426 SARABAN RAY 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SARABAN RAY BANK OF INDIA(508505)
28 Kaliyasol JH-21-010-003-004/337
(Asanliya) 		3421005003NRG23Z040320230706006 04/03/2023 Taslim Ansari 3421005003WL067401 Taslim Ansari 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 TASLIM ANSARI BANK OF INDIA(508505)
29 Kaliyasol JH-21-010-003-004/341
(Asanliya) 		3421005003NRG23Z040320230706007 04/03/2023 Sajda Bibi 3421005003WL067401 Sajda Bibi 00048 BKID0004773 162 162 Processed 05/03/2023 S22686906 SAJDA BIBI BANK OF INDIA(508505)
SubTotal 4050 4050
30 Kaliyasol JH-21-005-003-002/659
(Asanliya) 		3421005003NRG23Z030320230700955 04/03/2023 MD MANJUR ANSARI 3421005003WL066970 MD MANJUR ANSARI 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 MD MANJUR ANSARI BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-003-002/666
(Asanliya) 		3421005003NRG23Z030320230700956 04/03/2023 ASWINMANDAL 3421005003WL066970 ASWINMANDAL 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 ASHWIN MANDAL BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-003-002/919
(Asanliya) 		3421005003NRG23Z030320230700957 04/03/2023 RITIKA KUMARI MANDAL 3421005003WL066970 RITIKA KUMARI MANDAL 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 RITIKA KUMARI MANDAL BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-003-002/921
(Asanliya) 		3421005003NRG23Z030320230700958 04/03/2023 Prabhash mandal 3421005003WL066970 Prabhash mandal 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 PRABHASH MANDAL PUNJAB NATIONAL BANK(508568)
34 Kaliyasol JH-21-005-003-002/923
(Asanliya) 		3421005003NRG23Z030320230700959 04/03/2023 sadmuni mejhan 3421005003WL066970 sadmuni mejhan 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 Mrs. SADMUNI MEJHAN INDIAN BANK(607105)
SubTotal 810 810
35 Kaliyasol JH-21-005-003-001/14
(Asanliya) 		3421005003NRG23Z040320230706292 04/03/2023 SUFAL TUDU 3421005003WL067428 SUFAL TUDU 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 SUFAL TUDU PUNJAB NATIONAL BANK(508568)
36 Kaliyasol JH-21-005-003-001/150
(Asanliya) 		3421005003NRG23Z040320230706293 04/03/2023 UMAPAD GOP 3421005003WL067428 UMAPAD GOP 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 Uma Pada Gope PUNJAB NATIONAL BANK(508568)
37 Kaliyasol JH-21-005-003-001/154
(Asanliya) 		3421005003NRG23Z040320230706294 04/03/2023 PRAN KISTO MURMU 3421005003WL067428 PRAN KISTO MURMU 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 PRANAKRUSHTA MANJHI PUNJAB NATIONAL BANK(508568)
38 Kaliyasol JH-21-005-003-001/166
(Asanliya) 		3421005003NRG23Z040320230706295 04/03/2023 JITU GOPAL DAS 3421005003WL067428 JITU GOPAL DAS 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 JITU GOPAL DAS BANK OF INDIA(508505)
39 Kaliyasol JH-21-005-003-001/187
(Asanliya) 		3421005003NRG23Z040320230706296 04/03/2023 PARMESHWAR KISKU 3421005003WL067428 PARMESHWAR KISKU 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 PARMESHWAR KISKU PUNJAB NATIONAL BANK(508568)
40 Kaliyasol JH-21-005-003-001/377
(Asanliya) 		3421005003NRG23Z040320230706297 04/03/2023 LILAMUNI MURMU 3421005003WL067428 LILAMUNI MURMU 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 NILMUNI MEJHAN PUNJAB NATIONAL BANK(508568)
41 Kaliyasol JH-21-005-003-001/480
(Asanliya) 		3421005003NRG23Z040320230706299 04/03/2023 MADHAB DAS 3421005003WL067428 MADHAB DAS 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 Madhab Das PUNJAB NATIONAL BANK(508568)
42 Kaliyasol JH-21-005-003-001/595
(Asanliya) 		3421005003NRG23Z040320230706300 04/03/2023 Sunil manjhi 3421005003WL067428 Sunil manjhi 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 Sunil Manjhi PUNJAB NATIONAL BANK(508568)
43 Kaliyasol JH-21-005-003-001/9
(Asanliya) 		3421005003NRG23Z040320230706302 04/03/2023 TIKARAM TUDU 3421005003WL067428 TIKARAM TUDU 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 TIKARAM TUDU PUNJAB NATIONAL BANK(508568)
44 Kaliyasol JH-21-005-003-005/28
(Asanliya) 		3421005003NRG23Z040320230706304 04/03/2023 SUBODH GOP 3421005003WL067428 SUBODH GOP 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 SUBODH GOPE PUNJAB NATIONAL BANK(508568)
45 Kaliyasol JH-21-005-003-005/50
(Asanliya) 		3421005003NRG23Z040320230706307 04/03/2023 BADAL GOP 3421005003WL067428 BADAL GOP 00354 PUNB0096820 162 162 Processed 05/03/2023 S22686906 BADAL GOPE BANK OF INDIA(508505)
SubTotal 1782 1782
46 Kaliyasol JH-21-005-003-007/7
(Asanliya) 		3421005003NRG23Z040320230705907 04/03/2023 Chetlal Singh 3421005003WL067394 Chetlal Singh 00415 SBIN0008748 162 162 Processed 05/03/2023 S22686906 CHET LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_040323APB_FTO_683555 BANK OF INDIA BKID0004743 MOKO 162
2 Nirsa JH3421005003_040323APB_FTO_683555 BANK OF INDIA BKID0004772 BALIAPUR 486
3 Nirsa JH3421005003_040323APB_FTO_683555 BANK OF INDIA BKID0004773 KELIASOLE 4050
4 Nirsa JH3421005003_040323APB_FTO_683555 Indian Bank IDIB000P651 PINDRAHAT 810
5 Nirsa JH3421005003_040323APB_FTO_683555 Punjab National Bank PUNB0096820 Kalubathan 1782
6 Nirsa JH3421005003_040323APB_FTO_683555 State Bank of India SBIN0008748 NIRSHA 162

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