Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005009_281022FTO_381144
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-21-005-009-002/338
(Benagaria( Chi)) 		3421005009NRG23Z271020220343385 28/10/2022 HAPNA HANSDA 3421005009WL033548 HAPNA HANSDA 00045 BARB0CHIRKU 162 162 Processed 28/10/2022 S50377501 HAPNA HANSDA ()
2 Kaliyasol JH-21-005-009-004/133
(Benagaria( Chi)) 		3421005009NRG23Z281020220344438 28/10/2022 Arup Mondal 3421005009WL033663 Arup Mondal 00045 BARB0CHIRKU 162 162 Processed 28/10/2022 S50377501 Arup Mondal ()
SubTotal 324 324
3 Kaliyasol JH-21-005-009-001/429
(Benagaria( Chi)) 		3421005009NRG23Z271020220343395 28/10/2022 Pankaj Kumar mahato 3421005009WL033552 Pankaj Kumar mahato 00048 BKID0004713 27 27 Processed 28/10/2022 S50377501 Pankaj Kumar mahato ()
4 Kaliyasol JH-21-005-009-001/654
(Benagaria( Chi)) 		3421005009NRG23Z271020220343363 28/10/2022 Suraj Ray 3421005009WL033543 Suraj Ray 00048 BKID0004713 27 27 Processed 28/10/2022 S50377501 Suraj Ray ()
5 Kaliyasol JH-21-005-009-002/123
(Benagaria( Chi)) 		3421005009NRG23Z271020220343369 28/10/2022 Sukdev Tudu 3421005009WL033546 Sukdev Tudu 00048 BKID0004713 162 162 Processed 28/10/2022 S50377501 Sukdev Tudu ()
6 Kaliyasol JH-21-005-009-002/328
(Benagaria( Chi)) 		3421005009NRG23Z271020220343398 28/10/2022 Mamta Marandi 3421005009WL033553 Mamta Marandi 00048 BKID0004713 162 162 Processed 28/10/2022 S50377501 Mamta Marandi ()
7 Kaliyasol JH-21-005-009-002/329
(Benagaria( Chi)) 		3421005009NRG23Z271020220343399 28/10/2022 Niyati Marandi 3421005009WL033553 Niyati Marandi 00048 BKID0004713 162 162 Processed 28/10/2022 S50377501 Niyati Marandi ()
8 Kaliyasol JH-21-005-009-004/155
(Benagaria( Chi)) 		3421005009NRG23Z281020220344439 28/10/2022 Uttam Ray 3421005009WL033663 Uttam Ray 00048 BKID0004713 162 162 Processed 28/10/2022 S50377501 Uttam Ray ()
9 Kaliyasol JH-21-005-009-004/161
(Benagaria( Chi)) 		3421005009NRG23Z281020220344440 28/10/2022 MANOJ MAJEE 3421005009WL033663 MANOJ MAJEE 00048 BKID0004713 162 162 Processed 28/10/2022 S50377501 MANOJ MAJEE ()
SubTotal 864 864
10 Kaliyasol JH-21-005-009-001/639
(Benagaria( Chi)) 		3421005009NRG23Z271020220343389 28/10/2022 Mandu Kumari 3421005009WL033550 Mandu Kumari 00048 BKID0005871 81 81 Processed 28/10/2022 S50377501 Mandu Kumari ()
SubTotal 81 81
11 Kaliyasol JH-21-005-009-002/388
(Benagaria( Chi)) 		3421005009NRG23Z271020220343361 28/10/2022 Nanda sahis 3421005009WL033542 Nanda sahis 00176 IDIB000N600 162 162 Processed 28/10/2022 S50377501 Nanda sahis ()
SubTotal 162 162
12 Kaliyasol JH-21-005-009-001/619
(Benagaria( Chi)) 		3421005009NRG23Z271020220343367 28/10/2022 Swarn lata Mahato 3421005009WL033545 Swarn lata Mahato 00415 SBIN0008750 27 27 Processed 28/10/2022 S50377501 Swarn lata Mahato ()
SubTotal 27 27
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005009_281022FTO_381144 Bank of Baroda BARB0CHIRKU CHIRKUNDA 324
2 Nirsa JH3421005009_281022FTO_381144 BANK OF INDIA BKID0004713 PANCHET 864
3 Nirsa JH3421005009_281022FTO_381144 BANK OF INDIA BKID0005871 DAMODERPUR 81
4 Nirsa JH3421005009_281022FTO_381144 Indian Bank IDIB000N600 Nirsa 162
5 Nirsa JH3421005009_281022FTO_381144 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 27

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