Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_170123APB_FTO_578005
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-21-005-066-004/105
(Susunliya) 		3421005066NRG23Z170120230578922 17/01/2023 FATIK MANDAL 3421005066WL055792 FATIK MANDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 FATIK MANDAL BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-066-004/105
(Susunliya) 		3421005066NRG23Z170120230578923 17/01/2023 KUNTA MANDAL 3421005066WL055792 KUNTA MANDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 KUNTA MANDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-066-004/106
(Susunliya) 		3421005066NRG23Z170120230578924 17/01/2023 PRASANTA MONDAL 3421005066WL055792 PRASANTA MONDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 PRASANTA MONDAL BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-004/107
(Susunliya) 		3421005066NRG23Z170120230578925 17/01/2023 SHASHANKAR MANDAL 3421005066WL055792 SHASHANKAR MANDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 SHASHANKAR MANDAL BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-004/108
(Susunliya) 		3421005066NRG23Z170120230578926 17/01/2023 DILIP MONDAL 3421005066WL055792 DILIP MONDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 DILIP MONDAL BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-004/127
(Susunliya) 		3421005066NRG23Z170120230578927 17/01/2023 SINTU MANDAL 3421005066WL055792 SINTU MANDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 SINTU MANDAL BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-066-004/50
(Susunliya) 		3421005066NRG23Z170120230578928 17/01/2023 KAJAL MANDAL 3421005066WL055792 KAJAL MANDAL 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 KAJAL MANDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-066-005/13
(Susunliya) 		3421005066NRG23Z170120230578929 17/01/2023 JAYCHAND RAY 3421005066WL055792 JAYCHAND RAY 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 JAY CHAND RAY BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-005/13
(Susunliya) 		3421005066NRG23Z170120230578930 17/01/2023 SABITRI DEVI 3421005066WL055792 SABITRI DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 SABITRI DEVI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-005/193
(Susunliya) 		3421005066NRG23Z170120230578932 17/01/2023 MALA DEVI 3421005066WL055792 MALA DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 MALA DEVI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-005/193
(Susunliya) 		3421005066NRG23Z170120230578931 17/01/2023 VIJAN RAY 3421005066WL055792 VIJAN RAY 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 VIJAN RAY BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-005/194
(Susunliya) 		3421005066NRG23Z170120230578933 17/01/2023 RINA DEVI 3421005066WL055792 RINA DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 RINA DEVI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-005/196
(Susunliya) 		3421005066NRG23Z170120230578934 17/01/2023 ARJUN RAY 3421005066WL055792 ARJUN RAY 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 ARJUN RAY BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-005/207
(Susunliya) 		3421005066NRG23Z170120230578936 17/01/2023 NAKUL RAY 3421005066WL055792 NAKUL RAY 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 NAKUL RAY BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-005/210
(Susunliya) 		3421005066NRG23Z170120230578937 17/01/2023 SIBANI DEVI 3421005066WL055792 SIBANI DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 SIBANI DEVI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-066-005/219
(Susunliya) 		3421005066NRG23Z170120230578940 17/01/2023 CHINTA DEVI 3421005066WL055792 CHINTA DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 CHINTA DEVI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-066-005/50
(Susunliya) 		3421005066NRG23Z170120230578942 17/01/2023 KALIPADA RAY 3421005066WL055792 KALIPADA RAY 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 KALIPADA RAY BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-066-005/89
(Susunliya) 		3421005066NRG23Z170120230578943 17/01/2023 GANDHI DEVI 3421005066WL055792 GANDHI DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 GANDHI DEVI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-066-005/90
(Susunliya) 		3421005066NRG23Z170120230578945 17/01/2023 REKHA DEVI 3421005066WL055792 REKHA DEVI 00048 BKID0004773 162 162 Processed 28/01/2023 S77434092 REKHA DEVI BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-008/104
(Susunliya) 		3421005066NRG23Z160120230574697 17/01/2023 PRMESHWAR MURMU 3421005066WL055384 PRMESHWAR MURMU 00048 BKID0004773 108 108 Processed 28/01/2023 S77434092 PRMESHWAR MURMU BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-066-008/212
(Susunliya) 		3421005066NRG23Z160120230574699 17/01/2023 SATYA NARAYAN HEMBRAM 3421005066WL055384 SATYA NARAYAN HEMBRAM 00048 BKID0004773 108 108 Processed 28/01/2023 S77434092 SATYA NARAYAN HEMBRAM BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-066-008/217
(Susunliya) 		3421005066NRG23Z160120230574700 17/01/2023 OVAN HEMBARAM 3421005066WL055384 OVAN HEMBARAM 00048 BKID0004773 108 108 Processed 28/01/2023 S77434092 OVAN HEMBARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
23 Kaliyasol JH-21-005-066-008/129
(Susunliya) 		3421005066NRG23Z160120230574698 17/01/2023 VIKASH SINGH 3421005066WL055384 VIKASH SINGH 00354 PUNB0096820 108 108 Processed 28/01/2023 S77434092 VIKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_170123APB_FTO_578005 BANK OF INDIA BKID0004773 KELIASOLE 3402
2 Nirsa JH3421005066_170123APB_FTO_578005 Punjab National Bank PUNB0096820 Kalubathan 108

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