Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_250223APB_FTO_666793
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-21-005-003-001/363
(Asanliya) 		3421005003NRG23Z250220230687004 25/02/2023 SIMANT BAURI 3421005003WL065701 SIMANT BAURI 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 SIMANTA KHETRAPAL BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-003-001/476-A
(Asanliya) 		3421005003NRG23Z250220230687047 25/02/2023 BODILAL MURMU 3421005003WL065704 BODILAL MURMU 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 BODILAL MURMU BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-003-001/606
(Asanliya) 		3421005003NRG23Z250220230687116 25/02/2023 Tapas pramanik 3421005003WL065710 Tapas pramanik 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 TAPAS PRAMANIK BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-003-001/610
(Asanliya) 		3421005003NRG23Z250220230687118 25/02/2023 Binod pramanik 3421005003WL065710 Binod pramanik 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 BINOD PRAMANIK BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-003-001/610
(Asanliya) 		3421005003NRG23Z250220230687117 25/02/2023 Nepura pramanik 3421005003WL065710 Nepura pramanik 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 NEPURA PRAMANIK BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-003-001/642
(Asanliya) 		3421005003NRG23Z250220230687050 25/02/2023 SARIKA TUDU 3421005003WL065704 SARIKA TUDU 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 SARIKA TUDU BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-003-001/651
(Asanliya) 		3421005003NRG23Z250220230686995 25/02/2023 SANTOSH GOPE 3421005003WL065699 SANTOSH GOPE 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 SANTOSH GOPE BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-003-001/653
(Asanliya) 		3421005003NRG23Z250220230686996 25/02/2023 MITHUN GOPE 3421005003WL065699 MITHUN GOPE 00048 BKID0004773 81 81 Processed 26/02/2023 S92227789 MITHUN GOPE BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-003-002/918
(Asanliya) 		3421005003NRG23Z250220230687013 25/02/2023 Subhash mandal 3421005003WL065702 Subhash mandal 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 Mr. Subhash Mandal INDIAN BANK(607105)
10 Kaliyasol JH-21-005-003-005/26
(Asanliya) 		3421005003NRG23Z250220230687052 25/02/2023 RAJIV GOP 3421005003WL065704 RAJIV GOP 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 RAJIV GOPE PUNJAB NATIONAL BANK(508568)
11 Kaliyasol JH-21-005-003-005/282
(Asanliya) 		3421005003NRG23Z250220230687054 25/02/2023 RAJU GOPE 3421005003WL065704 RAJU GOPE 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 RAJU GOPE BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-003-005/32-A
(Asanliya) 		3421005003NRG23Z250220230687055 25/02/2023 BAHADUR GOPE 3421005003WL065704 BAHADUR GOPE 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 BAHADUR GOPE BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-003-006/20
(Asanliya) 		3421005003NRG23Z250220230687063 25/02/2023 ramu ray 3421005003WL065705 ramu ray 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 RAMU RAY BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-003-006/202
(Asanliya) 		3421005003NRG23Z250220230687064 25/02/2023 DARU RAY 3421005003WL065705 DARU RAY 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 DARU RAY BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-003-006/202
(Asanliya) 		3421005003NRG23Z250220230687065 25/02/2023 SANDHYA ROY 3421005003WL065705 SANDHYA ROY 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 SANDHYA ROY BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-003-006/226
(Asanliya) 		3421005003NRG23Z250220230687021 25/02/2023 KUNTI RAY 3421005003WL065703 KUNTI RAY 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 KUNTI RAY BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-003-006/243
(Asanliya) 		3421005003NRG23Z250220230687023 25/02/2023 ANIL RAY 3421005003WL065703 ANIL RAY 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 ANIL RAY BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-003-006/243
(Asanliya) 		3421005003NRG23Z250220230687022 25/02/2023 SURI GHATWARIN 3421005003WL065703 SURI GHATWARIN 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 SURI GHATWARIN BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-003-006/279
(Asanliya) 		3421005003NRG23Z250220230687066 25/02/2023 Arati ghatwarin 3421005003WL065705 Arati ghatwarin 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 ARATI GHATWARIN BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-003-006/297
(Asanliya) 		3421005003NRG23Z250220230687024 25/02/2023 Narendra nath roy 3421005003WL065703 Narendra nath roy 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 NARENDRA NATH ROY BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-003-006/350
(Asanliya) 		3421005003NRG23Z250220230687067 25/02/2023 BISHNU RAY 3421005003WL065705 BISHNU RAY 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 BISHNU RAY BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-003-006/355
(Asanliya) 		3421005003NRG23Z250220230687068 25/02/2023 SARABAN RAY 3421005003WL065705 SARABAN RAY 00048 BKID0004773 162 162 Processed 26/02/2023 S92227789 SARABAN RAY BANK OF INDIA(508505)
SubTotal 3483 3483
23 Kaliyasol JH-21-005-003-002/659
(Asanliya) 		3421005003NRG23Z250220230687011 25/02/2023 MD MANJUR ANSARI 3421005003WL065702 MD MANJUR ANSARI 00176 IDIB000P651 162 162 Processed 26/02/2023 S92227789 MD MANJUR ANSARI BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-003-002/666
(Asanliya) 		3421005003NRG23Z250220230687012 25/02/2023 ASWINMANDAL 3421005003WL065702 ASWINMANDAL 00176 IDIB000P651 162 162 Processed 26/02/2023 S92227789 ASHWIN MANDAL BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-003-002/919
(Asanliya) 		3421005003NRG23Z250220230687014 25/02/2023 RITIKA KUMARI MANDAL 3421005003WL065702 RITIKA KUMARI MANDAL 00176 IDIB000P651 162 162 Processed 26/02/2023 S92227789 RITIKA KUMARI MANDAL BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-003-002/921
(Asanliya) 		3421005003NRG23Z250220230687015 25/02/2023 Prabhash mandal 3421005003WL065702 Prabhash mandal 00176 IDIB000P651 162 162 Processed 26/02/2023 S92227789 PRABHASH MANDAL PUNJAB NATIONAL BANK(508568)
27 Kaliyasol JH-21-005-003-002/923
(Asanliya) 		3421005003NRG23Z250220230687016 25/02/2023 sadmuni mejhan 3421005003WL065702 sadmuni mejhan 00176 IDIB000P651 162 162 Processed 26/02/2023 S92227789 Mrs. SADMUNI MEJHAN INDIAN BANK(607105)
SubTotal 810 810
28 Kaliyasol JH-21-005-003-001/14
(Asanliya) 		3421005003NRG23Z250220230687041 25/02/2023 SUFAL TUDU 3421005003WL065704 SUFAL TUDU 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 SUFAL TUDU PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-003-001/150
(Asanliya) 		3421005003NRG23Z250220230687042 25/02/2023 UMAPAD GOP 3421005003WL065704 UMAPAD GOP 00354 PUNB0096820 81 81 Processed 26/02/2023 S92227789 Uma Pada Gope PUNJAB NATIONAL BANK(508568)
30 Kaliyasol JH-21-005-003-001/154
(Asanliya) 		3421005003NRG23Z250220230687043 25/02/2023 PRAN KISTO MURMU 3421005003WL065704 PRAN KISTO MURMU 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 PRANAKRUSHTA MANJHI PUNJAB NATIONAL BANK(508568)
31 Kaliyasol JH-21-005-003-001/166
(Asanliya) 		3421005003NRG23Z250220230687044 25/02/2023 JITU GOPAL DAS 3421005003WL065704 JITU GOPAL DAS 00354 PUNB0096820 27 27 Processed 26/02/2023 S92227789 JITU GOPAL DAS BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-003-001/187
(Asanliya) 		3421005003NRG23Z250220230687045 25/02/2023 PARMESHWAR KISKU 3421005003WL065704 PARMESHWAR KISKU 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 PARMESHWAR KISKU PUNJAB NATIONAL BANK(508568)
33 Kaliyasol JH-21-005-003-001/377
(Asanliya) 		3421005003NRG23Z250220230687046 25/02/2023 LILAMUNI MURMU 3421005003WL065704 LILAMUNI MURMU 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 NILMUNI MEJHAN PUNJAB NATIONAL BANK(508568)
34 Kaliyasol JH-21-005-003-001/480
(Asanliya) 		3421005003NRG23Z250220230687048 25/02/2023 MADHAB DAS 3421005003WL065704 MADHAB DAS 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 Madhab Das PUNJAB NATIONAL BANK(508568)
35 Kaliyasol JH-21-005-003-001/595
(Asanliya) 		3421005003NRG23Z250220230687049 25/02/2023 Sunil manjhi 3421005003WL065704 Sunil manjhi 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 Sunil Manjhi PUNJAB NATIONAL BANK(508568)
36 Kaliyasol JH-21-005-003-001/9
(Asanliya) 		3421005003NRG23Z250220230687051 25/02/2023 TIKARAM TUDU 3421005003WL065704 TIKARAM TUDU 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 TIKARAM TUDU PUNJAB NATIONAL BANK(508568)
37 Kaliyasol JH-21-005-003-005/28
(Asanliya) 		3421005003NRG23Z250220230687053 25/02/2023 SUBODH GOP 3421005003WL065704 SUBODH GOP 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 SUBODH GOPE PUNJAB NATIONAL BANK(508568)
38 Kaliyasol JH-21-005-003-005/50
(Asanliya) 		3421005003NRG23Z250220230687056 25/02/2023 BADAL GOP 3421005003WL065704 BADAL GOP 00354 PUNB0096820 162 162 Processed 26/02/2023 S92227789 BADAL GOPE BANK OF INDIA(508505)
SubTotal 1566 1566
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_250223APB_FTO_666793 BANK OF INDIA BKID0004773 KELIASOLE 3483
2 Nirsa JH3421005003_250223APB_FTO_666793 Indian Bank IDIB000P651 PINDRAHAT 810
3 Nirsa JH3421005003_250223APB_FTO_666793 Punjab National Bank PUNB0096820 Kalubathan 1566

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