Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_040323APB_FTO_683636
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-21-005-057-003/487
(Salukachpara) 		3421005057NRG23Z040320230703674 04/03/2023 BANDANA BANERJEE 3421005057WL067215 BANDANA BANERJEE 00048 BKID0004743 162 162 Processed 05/03/2023 S22686906 BANDANA BANERJEE BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-057-004/182
(Salukachpara) 		3421005057NRG23Z040320230703675 04/03/2023 SHYMAL BAURI 3421005057WL067215 SHYMAL BAURI 00048 BKID0004743 162 162 Processed 05/03/2023 S22686906 SHYAMAL BOURI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-057-004/249
(Salukachpara) 		3421005057NRG23Z040320230703676 04/03/2023 SANJAY BAURI 3421005057WL067215 SANJAY BAURI 00048 BKID0004743 162 162 Processed 05/03/2023 S22686906 SANJAY BAURI BANK OF INDIA(508505)
SubTotal 486 486
4 Kaliyasol JH-21-005-057-003/513
(Salukachpara) 		3421005057NRG23Z040320230703682 04/03/2023 DEEP ACHERJEE 3421005057WL067216 DEEP ACHERJEE 00048 BKID0004772 162 162 Processed 05/03/2023 S22686906 DEEP ACHERJEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaliyasol JH-21-005-057-003/516
(Salukachpara) 		3421005057NRG23Z040320230703683 04/03/2023 Kunal Acharjee 3421005057WL067216 Kunal Acharjee 00048 BKID0004772 162 162 Processed 05/03/2023 S22686906 KUNAL ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 Kaliyasol JH-21-005-057-003/176
(Salukachpara) 		3421005057NRG23Z040320230703663 04/03/2023 LAXMI ACHARYA 3421005057WL067214 LAXMI ACHARYA 00176 IDIB000K825 162 162 Processed 05/03/2023 S22686906 Mrs. Laxmi Acharya INDIAN BANK(607105)
7 Kaliyasol JH-21-005-057-003/484
(Salukachpara) 		3421005057NRG23Z040320230703666 04/03/2023 SUMA ACHARYA 3421005057WL067214 SUMA ACHARYA 00176 IDIB000K825 162 162 Processed 05/03/2023 S22686906 MRS SUMA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Kaliyasol JH-21-005-057-003/153
(Salukachpara) 		3421005057NRG23Z040320230703673 04/03/2023 SHIBANI MONDAL 3421005057WL067215 SHIBANI MONDAL 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 SHIVANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kaliyasol JH-21-005-057-003/477
(Salukachpara) 		3421005057NRG23Z040320230703664 04/03/2023 RATNA MONDAL 3421005057WL067214 RATNA MONDAL 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 RATNA MONDAL BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-057-003/479
(Salukachpara) 		3421005057NRG23Z040320230703665 04/03/2023 MAMPI BANERJEE 3421005057WL067214 MAMPI BANERJEE 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 Mrs. MAMPI BANERJEE INDIAN BANK(607105)
11 Kaliyasol JH-21-005-057-003/523
(Salukachpara) 		3421005057NRG23Z040320230703667 04/03/2023 MITHU ACHERJEE 3421005057WL067214 MITHU ACHERJEE 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 Mrs. Mithu Acherjee INDIAN BANK(607105)
12 Kaliyasol JH-21-005-057-004/3
(Salukachpara) 		3421005057NRG23Z040320230703677 04/03/2023 RUPLAL BOURI 3421005057WL067215 RUPLAL BOURI 00176 IDIB000P651 162 162 Processed 05/03/2023 S22686906 Mr. RUPALAL BOURI INDIAN BANK(607105)
SubTotal 810 810
13 Kaliyasol JH-21-005-057-003/416
(Salukachpara) 		3421005057NRG23Z040320230703681 04/03/2023 Arindam Acharya 3421005057WL067216 Arindam Acharya 00415 SBIN0017156 162 162 Processed 05/03/2023 S22686906 Mr. ARINDAM ACHARYA INDIAN BANK(607105)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005057_040323APB_FTO_683636 BANK OF INDIA BKID0004743 MOKO 486
2 Nirsa JH3421005057_040323APB_FTO_683636 BANK OF INDIA BKID0004772 BALIAPUR 324
3 Nirsa JH3421005057_040323APB_FTO_683636 Indian Bank IDIB000K825 Kumardhubi 324
4 Nirsa JH3421005057_040323APB_FTO_683636 Indian Bank IDIB000P651 PINDRAHAT 810
5 Nirsa JH3421005057_040323APB_FTO_683636 State Bank of India SBIN0017156 Baliapur 162

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