Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005009_220722FTO_114376
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-21-005-009-002/337
(Benagaria( Chi)) 		3421005009NRG23Z220720220112280 22/07/2022 Baldeo Murmu 3421005009WL010129 Baldeo Murmu 00045 BARB0CHIRKU 90 90 Processed 22/07/2022 S21374699 Baldeo Murmu ()
SubTotal 90 90
2 Kaliyasol JH-21-005-009-004/201
(Benagaria( Chi)) 		3421005009NRG23Z220720220112291 22/07/2022 Debabrat Mondal 3421005009WL010130 Debabrat Mondal 00048 BKID0004712 90 90 Processed 22/07/2022 S21374699 Debabrat Mondal ()
SubTotal 90 90
3 Kaliyasol JH-21-005-009-001/114
(Benagaria( Chi)) 		3421005009NRG23Z220720220112306 22/07/2022 Shishir Rajwar 3421005009WL010131 Shishir Rajwar 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Shishir Rajwar ()
4 Kaliyasol JH-21-005-009-001/127
(Benagaria( Chi)) 		3421005009NRG23Z220720220112308 22/07/2022 DILIP KUMAR MAHATO 3421005009WL010131 DILIP KUMAR MAHATO 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 DILIP KUMAR MAHATO ()
5 Kaliyasol JH-21-005-009-001/421
(Benagaria( Chi)) 		3421005009NRG23Z220720220112269 22/07/2022 Chayna Devi 3421005009WL010128 Chayna Devi 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Chayna Devi ()
6 Kaliyasol JH-21-005-009-002/324
(Benagaria( Chi)) 		3421005009NRG23Z220720220112279 22/07/2022 Bishwa Nath sahis 3421005009WL010129 Bishwa Nath sahis 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Bishwa Nath sahis ()
7 Kaliyasol JH-21-005-009-002/332
(Benagaria( Chi)) 		3421005009NRG23Z220720220112309 22/07/2022 SUBAL TUDU 3421005009WL010131 SUBAL TUDU 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 SUBAL TUDU ()
8 Kaliyasol JH-21-005-009-002/333
(Benagaria( Chi)) 		3421005009NRG23Z220720220112310 22/07/2022 SORAMI MAJHIN 3421005009WL010131 SORAMI MAJHIN 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 SORAMI MAJHIN ()
9 Kaliyasol JH-21-005-009-002/342
(Benagaria( Chi)) 		3421005009NRG23Z220720220112281 22/07/2022 Romoni Hansda 3421005009WL010129 Romoni Hansda 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Romoni Hansda ()
10 Kaliyasol JH-21-005-009-002/344
(Benagaria( Chi)) 		3421005009NRG23Z220720220112282 22/07/2022 BICKY HANSDA 3421005009WL010129 BICKY HANSDA 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 BICKY HANSDA ()
11 Kaliyasol JH-21-005-009-004/177
(Benagaria( Chi)) 		3421005009NRG23Z220720220112289 22/07/2022 Sushanto maji 3421005009WL010130 Sushanto maji 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Sushanto maji ()
12 Kaliyasol JH-21-005-009-004/183
(Benagaria( Chi)) 		3421005009NRG23Z220720220112290 22/07/2022 Shimla majhain 3421005009WL010130 Shimla majhain 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Shimla majhain ()
13 Kaliyasol JH-21-005-009-004/200
(Benagaria( Chi)) 		3421005009NRG23Z220720220112312 22/07/2022 Suchitra Mondal 3421005009WL010131 Suchitra Mondal 00048 BKID0004713 90 90 Processed 22/07/2022 S21374699 Suchitra Mondal ()
SubTotal 990 990
14 Kaliyasol JH-21-005-009-004/305
(Benagaria( Chi)) 		3421005009NRG23Z220720220112316 22/07/2022 Puja kumari Mandal 3421005009WL010131 Puja kumari Mandal 00048 BKID0004745 90 90 Processed 22/07/2022 S21374699 Puja kumari Mandal ()
SubTotal 90 90
15 Kaliyasol JH-21-005-009-004/304
(Benagaria( Chi)) 		3421005009NRG23Z220720220112315 22/07/2022 Krishna pada Mondal 3421005009WL010131 Krishna pada Mondal 00048 BKID0004771 90 90 Processed 22/07/2022 S21374699 Krishna pada Mondal ()
SubTotal 90 90
16 Kaliyasol JH-21-005-009-004/333
(Benagaria( Chi)) 		3421005009NRG23Z220720220112317 22/07/2022 Pabitra Mondal 3421005009WL010131 Pabitra Mondal 00048 BKID0004773 90 90 Processed 22/07/2022 S21374699 Pabitra Mondal ()
SubTotal 90 90
17 Kaliyasol JH-21-005-009-001/114
(Benagaria( Chi)) 		3421005009NRG23Z220720220112307 22/07/2022 Kalyani Devi 3421005009WL010131 Kalyani Devi 00176 IDIB000N600 90 90 Processed 22/07/2022 S21374699 Kalyani Devi ()
18 Kaliyasol JH-21-005-009-002/374
(Benagaria( Chi)) 		3421005009NRG23Z220720220112283 22/07/2022 SOHAN HANSDA 3421005009WL010129 SOHAN HANSDA 00176 IDIB000N600 90 90 Processed 22/07/2022 S21374699 SOHAN HANSDA ()
SubTotal 180 180
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005009_220722FTO_114376 Bank of Baroda BARB0CHIRKU CHIRKUNDA 90
2 Nirsa JH3421005009_220722FTO_114376 BANK OF INDIA BKID0004712 CHIRKUNDA 90
3 Nirsa JH3421005009_220722FTO_114376 BANK OF INDIA BKID0004713 PANCHET 990
4 Nirsa JH3421005009_220722FTO_114376 BANK OF INDIA BKID0004745 SANGRAMDIH 90
5 Nirsa JH3421005009_220722FTO_114376 BANK OF INDIA BKID0004771 DHAIYA 90
6 Nirsa JH3421005009_220722FTO_114376 BANK OF INDIA BKID0004773 KELIASOLE 90
7 Nirsa JH3421005009_220722FTO_114376 Indian Bank IDIB000N600 Nirsa 180

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