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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_051222APB_FTO_472335
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-21-005-032-002/144
(Kaliasol) 		3421005032NRG23Z051220220458188 05/12/2022 NUPUR MANDAL 3421005032WL043813 NUPUR MANDAL 00048 BKID0004773 162 162 Processed 07/12/2022 S636467 NUPUR KUMARI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-032-002/19
(Kaliasol) 		3421005032NRG23Z301120220444423 05/12/2022 DHIREN BUARI 3421005032WL042611 DHIREN BUARI 00048 BKID0004773 162 162 Processed 07/12/2022 S636467 DHIREN BAURI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-032-002/205
(Kaliasol) 		3421005032NRG23Z051220220458145 05/12/2022 Gita mandal 3421005032WL043809 Gita mandal 00048 BKID0004773 27 27 Processed 07/12/2022 S636467 GITA MANDAL BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-032-002/210
(Kaliasol) 		3421005032NRG23Z051220220458094 05/12/2022 AKHIL MONDAL 3421005032WL043804 AKHIL MONDAL 00048 BKID0004773 81 81 Processed 07/12/2022 S636467 AKHIL CHANDRA MANDAL BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-032-002/28
(Kaliasol) 		3421005032NRG23Z301120220444426 05/12/2022 MALTI BAURI 3421005032WL042611 MALTI BAURI 00048 BKID0004773 162 162 Processed 07/12/2022 S636467 MALTI BAURI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-032-002/28
(Kaliasol) 		3421005032NRG23Z301120220444425 05/12/2022 PANU BAURI 3421005032WL042611 PANU BAURI 00048 BKID0004773 162 162 Processed 07/12/2022 S636467 PANU BAURI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-032-002/285
(Kaliasol) 		3421005032NRG23Z051220220458095 05/12/2022 MANESH MONDAL 3421005032WL043804 MANESH MONDAL 00048 BKID0004773 81 81 Processed 07/12/2022 S636467 MANESH MONDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-032-002/286
(Kaliasol) 		3421005032NRG23Z051220220458096 05/12/2022 RAMESH MANDAL 3421005032WL043804 RAMESH MANDAL 00048 BKID0004773 81 81 Processed 07/12/2022 S636467 RAMESH MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kaliyasol JH-21-005-032-002/289
(Kaliasol) 		3421005032NRG23Z051220220458154 05/12/2022 BARNALI CHAKRABORTY 3421005032WL043810 BARNALI CHAKRABORTY 00048 BKID0004773 108 108 Processed 07/12/2022 S636467 BARNALI CHAKRABORTY BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-032-002/29
(Kaliasol) 		3421005032NRG23Z301120220444427 05/12/2022 KSHAMA BAURI 3421005032WL042611 KSHAMA BAURI 00048 BKID0004773 162 162 Processed 07/12/2022 S636467 KSHAMA BAURI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-032-002/98
(Kaliasol) 		3421005032NRG23Z051220220458320 05/12/2022 REKHA LAYAK 3421005032WL043823 REKHA LAYAK 00048 BKID0004773 54 54 Processed 07/12/2022 S636467 REKHA LAYEK BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-032-003/129
(Kaliasol) 		3421005032NRG23Z051220220458109 05/12/2022 YOTSNA MONDAL 3421005032WL043806 YOTSNA MONDAL 00048 BKID0004773 81 81 Processed 07/12/2022 S636467 YOTSNA MONDAL BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-032-003/91
(Kaliasol) 		3421005032NRG23Z051220220458190 05/12/2022 KARUNA MONDAL 3421005032WL043813 KARUNA MONDAL 00048 BKID0004773 54 54 Processed 07/12/2022 S636467 KARUNA MONDAL PUNJAB NATIONAL BANK(508568)
14 Kaliyasol JH-21-005-032-005/270
(Kaliasol) 		3421005032NRG23Z051220220458184 05/12/2022 SADHNABALA MONDAL 3421005032WL043812 SADHNABALA MONDAL 00048 BKID0004773 81 81 Processed 07/12/2022 S636467 SADHNABALA MONDAL BANK OF INDIA(508505)
SubTotal 1458 1458
15 Kaliyasol JH-21-005-032-002/48
(Kaliasol) 		3421005032NRG23Z301120220444412 05/12/2022 GOUTAM BAURI 3421005032WL042610 GOUTAM BAURI 00354 PUNB0096820 162 162 Processed 07/12/2022 S636467 GOUTAM BAURI PUNJAB NATIONAL BANK(508568)
16 Kaliyasol JH-21-005-032-003/142
(Kaliasol) 		3421005032NRG23Z051220220458110 05/12/2022 BHEND BAURI 3421005032WL043806 BHEND BAURI 00354 PUNB0096820 81 81 Processed 07/12/2022 S636467 BHEND BAURI PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-032-003/3
(Kaliasol) 		3421005032NRG23Z051220220458112 05/12/2022 FUCHI BAURI 3421005032WL043806 FUCHI BAURI 00354 PUNB0096820 81 81 Processed 07/12/2022 S636467 FUCHI BAURI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-032-003/81
(Kaliasol) 		3421005032NRG23Z051220220458104 05/12/2022 REETU GOPE 3421005032WL043805 REETU GOPE 00354 PUNB0096820 81 81 Processed 07/12/2022 S636467 REETU GOPE PUNJAB NATIONAL BANK(508568)
19 Kaliyasol JH-21-005-032-004/277
(Kaliasol) 		3421005032NRG23Z301120220444413 05/12/2022 ROMONI MURMU 3421005032WL042610 ROMONI MURMU 00354 PUNB0096820 162 162 Processed 07/12/2022 S636467 ROMONI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005032_051222APB_FTO_472335 BANK OF INDIA BKID0004773 KELIASOLE 1458
2 Nirsa JH3421005032_051222APB_FTO_472335 Punjab National Bank PUNB0096820 Kalubathan 567

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