Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_041022APB_FTO_316438
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-21-005-066-002/26
(Susunliya) 		3421005066NRG23Z041020220278726 04/10/2022 DILIP KUMAR GORAI 3421005066WL027271 DILIP KUMAR GORAI 00048 BKID0004743 162 162 Processed 08/10/2022 S15397565 DILIP KUMAR GORAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Kaliyasol JH-21-005-066-002/30
(Susunliya) 		3421005066NRG23Z041020220278728 04/10/2022 LAKHI DEVI 3421005066WL027271 LAKHI DEVI 00048 BKID0004743 162 162 Processed 08/10/2022 S15397565 LAKHI DEVI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-066-008/132
(Susunliya) 		3421005066NRG23Z041020220278639 04/10/2022 RASBIHARI SINGH 3421005066WL027266 RASBIHARI SINGH 00048 BKID0004743 162 162 Processed 08/10/2022 S15397565 RAS BIHARI SINGH BANK OF INDIA(508505)
SubTotal 486 486
4 Kaliyasol JH-21-005-066-002/30
(Susunliya) 		3421005066NRG23Z041020220278727 04/10/2022 NIMAI MODAK 3421005066WL027271 NIMAI MODAK 00048 BKID0004772 162 162 Processed 08/10/2022 S15397565 NIMAI MODAK BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-008/43
(Susunliya) 		3421005066NRG23Z041020220278669 04/10/2022 MATHUR MODI 3421005066WL027268 MATHUR MODI 00048 BKID0004772 162 162 Processed 08/10/2022 S15397565 MATHUR MODI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-008/83
(Susunliya) 		3421005066NRG23Z041020220278657 04/10/2022 CHANCHALA SINGH 3421005066WL027267 CHANCHALA SINGH 00048 BKID0004772 162 162 Processed 08/10/2022 S15397565 CHANCHALA SINGH BANK OF INDIA(508505)
SubTotal 486 486
7 Kaliyasol JH-21-005-066-001/157
(Susunliya) 		3421005066NRG23Z041020220278637 04/10/2022 MANGAL SOREN 3421005066WL027266 MANGAL SOREN 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 MANGAL SOREN BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-066-001/157
(Susunliya) 		3421005066NRG23Z041020220278638 04/10/2022 SUNITA SOREN 3421005066WL027266 SUNITA SOREN 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 SUNITA SOREN BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-002/20
(Susunliya) 		3421005066NRG23Z041020220278725 04/10/2022 BHIM GOREE 3421005066WL027271 BHIM GOREE 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 BHIM GOREE BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-002/55
(Susunliya) 		3421005066NRG23Z041020220278730 04/10/2022 MAMTA MODAK 3421005066WL027271 MAMTA MODAK 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 MAMTA MODAK BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-002/73
(Susunliya) 		3421005066NRG23Z041020220278731 04/10/2022 DAKSHIN GORAI 3421005066WL027271 DAKSHIN GORAI 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 DAKSHIN GORAI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-002/78
(Susunliya) 		3421005066NRG23Z041020220278732 04/10/2022 PARESHNATH GORAI 3421005066WL027271 PARESHNATH GORAI 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 PARESH NATH GORAI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-006/129
(Susunliya) 		3421005066NRG23Z041020220278678 04/10/2022 LAKHAN KISKU 3421005066WL027269 LAKHAN KISKU 00048 BKID0004773 81 81 Processed 08/10/2022 S15397565 LAKHAN KISKU BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-006/129
(Susunliya) 		3421005066NRG23Z041020220278679 04/10/2022 MAHARANI KISKU 3421005066WL027269 MAHARANI KISKU 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 MAHARANI KISKU BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-006/130
(Susunliya) 		3421005066NRG23Z041020220278680 04/10/2022 SHAMBHU NATH MURMU 3421005066WL027269 SHAMBHU NATH MURMU 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 Mr. SHAMBHU NATH MURMU INDIAN BANK(607105)
16 Kaliyasol JH-21-005-066-006/162
(Susunliya) 		3421005066NRG23Z041020220278681 04/10/2022 DIPAK KUMAR MANDAL 3421005066WL027269 DIPAK KUMAR MANDAL 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 DIPAK KUMAR MANDAL BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-066-006/56
(Susunliya) 		3421005066NRG23Z041020220278684 04/10/2022 RABILAL MURMU 3421005066WL027269 RABILAL MURMU 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 RABILAL MURMU BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-066-007/108
(Susunliya) 		3421005066NRG23Z041020220278699 04/10/2022 NIMAI MODAK 3421005066WL027270 NIMAI MODAK 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 NIMAI MODAK BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-066-007/115
(Susunliya) 		3421005066NRG23Z041020220278700 04/10/2022 AJIT MODAK 3421005066WL027270 AJIT MODAK 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 AJIT MODAK BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-007/115
(Susunliya) 		3421005066NRG23Z041020220278701 04/10/2022 SAMLI DEVI 3421005066WL027270 SAMLI DEVI 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 SAMLI DEVI BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-066-007/241
(Susunliya) 		3421005066NRG23Z041020220278703 04/10/2022 HIRALAL DEY 3421005066WL027270 HIRALAL DEY 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 HIRALAL DEY BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-066-007/3
(Susunliya) 		3421005066NRG23Z041020220278706 04/10/2022 PRAHLAD RAY 3421005066WL027270 PRAHLAD RAY 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 PRAHLAD RAY BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-066-007/64
(Susunliya) 		3421005066NRG23Z041020220278708 04/10/2022 SAKUNTALA MODAK 3421005066WL027270 SAKUNTALA MODAK 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 SAKUNTALA MODAK BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-066-007/64
(Susunliya) 		3421005066NRG23Z041020220278707 04/10/2022 SAVIND MODAK 3421005066WL027270 SAVIND MODAK 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 SAVIND MODAK BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-066-007/80
(Susunliya) 		3421005066NRG23Z041020220278709 04/10/2022 PARITOSH DEY 3421005066WL027270 PARITOSH DEY 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 PARITOSH DEY BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-066-007/80
(Susunliya) 		3421005066NRG23Z041020220278710 04/10/2022 PRAMILA DEY 3421005066WL027270 PRAMILA DEY 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 PRAMILA DEY BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-066-007/84
(Susunliya) 		3421005066NRG23Z041020220278711 04/10/2022 DILIP MODAK 3421005066WL027270 DILIP MODAK 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 DILIP MODAK BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-066-008/155
(Susunliya) 		3421005066NRG23Z041020220278665 04/10/2022 NITAI MODI 3421005066WL027268 NITAI MODI 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 NITAI MODI BANK OF INDIA(508505)
29 Kaliyasol JH-21-005-066-008/183
(Susunliya) 		3421005066NRG23Z041020220278666 04/10/2022 UDAY RAKSHIT 3421005066WL027268 UDAY RAKSHIT 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 UDAY RAKSHIT BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-066-008/184
(Susunliya) 		3421005066NRG23Z041020220278668 04/10/2022 BABLU NAG 3421005066WL027268 BABLU NAG 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 BABLU NAAG BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-066-008/42
(Susunliya) 		3421005066NRG23Z041020220278645 04/10/2022 ASTIK MODI 3421005066WL027266 ASTIK MODI 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 ASTIK MODI BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-066-008/78
(Susunliya) 		3421005066NRG23Z041020220278625 04/10/2022 NIYTI DEY 3421005066WL027265 NIYTI DEY 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 NIYTI DEY BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-066-008/78
(Susunliya) 		3421005066NRG23Z041020220278624 04/10/2022 UMESH DEY 3421005066WL027265 UMESH DEY 00048 BKID0004773 162 162 Processed 08/10/2022 S15397565 UMESH DEY BANK OF INDIA(508505)
SubTotal 4293 4293
34 Kaliyasol JH-21-005-066-008/186
(Susunliya) 		3421005066NRG23Z041020220278652 04/10/2022 ASISH BHANDARI 3421005066WL027267 ASISH BHANDARI 00176 IDIB000P651 162 162 Processed 08/10/2022 S15397565 Mr. ASHISH BHANDARI INDIAN BANK(607105)
SubTotal 162 162
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_041022APB_FTO_316438 BANK OF INDIA BKID0004743 MOKO 486
2 Nirsa JH3421005066_041022APB_FTO_316438 BANK OF INDIA BKID0004772 BALIAPUR 486
3 Nirsa JH3421005066_041022APB_FTO_316438 BANK OF INDIA BKID0004773 KELIASOLE 4293
4 Nirsa JH3421005066_041022APB_FTO_316438 Indian Bank IDIB000P651 PINDRAHAT 162

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