Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_130123APB_FTO_568784
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-21-005-066-008/227
(Susunliya) 		3421005066NRG23130120230570181 13/01/2023 DAMAN DEY 3421005066WL054989 DAMAN DEY 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193401820 MR DAMAN DEY STATE BANK OF INDIA(508548)
2 Kaliyasol JH-21-005-066-008/229
(Susunliya) 		3421005066NRG23130120230570182 13/01/2023 RAGHU NATH NAG 3421005066WL054989 RAGHU NATH NAG 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193401819 RAGHUNATH NAG BANK OF INDIA(508505)
SubTotal 2520 2520
3 Kaliyasol JH-21-005-066-008/128
(Susunliya) 		3421005066NRG23130120230570166 13/01/2023 MADHURI DAN 3421005066WL054989 MADHURI DAN 00048 BKID0004772 1260 1260 Processed 27/01/2023 8193401814 MADHURI DAN BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-008/182
(Susunliya) 		3421005066NRG23130120230570170 13/01/2023 KISHOR DAN 3421005066WL054989 KISHOR DAN 00048 BKID0004772 1260 1260 Processed 27/01/2023 8193401822 KISHOR DAN BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-008/194
(Susunliya) 		3421005066NRG23130120230570177 13/01/2023 DEVILAL MARANDI 3421005066WL054989 DEVILAL MARANDI 00048 BKID0004772 1260 1260 Processed 27/01/2023 8193401815 DEVILAL MARANDI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-008/199
(Susunliya) 		3421005066NRG23130120230570179 13/01/2023 MRINAL MODI 3421005066WL054989 MRINAL MODI 00048 BKID0004772 1260 1260 Processed 27/01/2023 8193401821 MRINAL KUMAR MODI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kaliyasol JH-21-005-066-008/83
(Susunliya) 		3421005066NRG23130120230570189 13/01/2023 CHANCHALA SINGH 3421005066WL054989 CHANCHALA SINGH 00048 BKID0004772 1260 1260 Processed 27/01/2023 8193401823 CHANCHALA SINGH BANK OF INDIA(508505)
SubTotal 6300 6300
8 Kaliyasol JH-21-005-066-001/108
(Susunliya) 		3421005066NRG23130120230570158 13/01/2023 SUNDAR HANSDA 3421005066WL054989 SUNDAR HANSDA 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401809 SUNDAR HANSDA BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-001/122
(Susunliya) 		3421005066NRG23130120230570160 13/01/2023 SHREEKANT MURMU 3421005066WL054989 SHREEKANT MURMU 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401824 SHREEKANT MURMU S/O KALIPADA MURMU BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-001/18
(Susunliya) 		3421005066NRG23130120230570161 13/01/2023 BIRBAL MONDAL 3421005066WL054989 BIRBAL MONDAL 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401812 BIRBAL MONDAL BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-002/29-A
(Susunliya) 		3421005066NRG23130120230570164 13/01/2023 JANKI DASI 3421005066WL054989 JANKI DASI 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401829 JANKI GORAI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-002/29-A
(Susunliya) 		3421005066NRG23130120230570163 13/01/2023 KHELU GORAI 3421005066WL054989 KHELU GORAI 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401826 KHELU GORAI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-008/137
(Susunliya) 		3421005066NRG23130120230570167 13/01/2023 GUHIRAM SINGH 3421005066WL054989 GUHIRAM SINGH 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401805 GUHI RAM SINGH BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-008/137
(Susunliya) 		3421005066NRG23130120230570168 13/01/2023 UJJAWAL SINGH 3421005066WL054989 UJJAWAL SINGH 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401804 UJJAWAL SINGH BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-008/177
(Susunliya) 		3421005066NRG23130120230570169 13/01/2023 ASHOK KUMAR DEY 3421005066WL054989 ASHOK KUMAR DEY 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401813 MR ASHOK KUMAR DEY STATE BANK OF INDIA(508548)
16 Kaliyasol JH-21-005-066-008/184
(Susunliya) 		3421005066NRG23130120230570171 13/01/2023 BABLU NAG 3421005066WL054989 BABLU NAG 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401806 BABLU NAAG BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-066-008/189
(Susunliya) 		3421005066NRG23130120230570174 13/01/2023 ALINA DEY 3421005066WL054989 ALINA DEY 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401808 MRS ALINA DEY STATE BANK OF INDIA(508548)
18 Kaliyasol JH-21-005-066-008/189
(Susunliya) 		3421005066NRG23130120230570173 13/01/2023 KARTIK DEY 3421005066WL054989 KARTIK DEY 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401827 MR KARTIK DEY STATE BANK OF INDIA(508548)
19 Kaliyasol JH-21-005-066-008/192
(Susunliya) 		3421005066NRG23130120230570175 13/01/2023 NIMAI MODI 3421005066WL054989 NIMAI MODI 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401828 NIMAI MODI BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-008/231
(Susunliya) 		3421005066NRG23130120230570184 13/01/2023 GOURI MURMU 3421005066WL054989 GOURI MURMU 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401810 GOURI MURMU BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-066-008/231
(Susunliya) 		3421005066NRG23130120230570183 13/01/2023 LUKHU MURMU 3421005066WL054989 LUKHU MURMU 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401807 LUKHU MURMU BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-066-008/34
(Susunliya) 		3421005066NRG23130120230570186 13/01/2023 MANOJ KUMAR BHANDARY 3421005066WL054989 MANOJ KUMAR BHANDARY 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401802 MANOJ KUMAR BHANDARY HDFC BANK LTD(607152)
23 Kaliyasol JH-21-005-066-008/7
(Susunliya) 		3421005066NRG23130120230570187 13/01/2023 BALARAM HANSDA 3421005066WL054989 BALARAM HANSDA 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401825 BALARAM HANSDA BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-066-008/77
(Susunliya) 		3421005066NRG23130120230570188 13/01/2023 ATUL DEY 3421005066WL054989 ATUL DEY 00048 BKID0004773 1260 1260 Processed 27/01/2023 8193401803 AMULYA DEY STATE BANK OF INDIA(508548)
SubTotal 21420 21420
25 Kaliyasol JH-21-005-066-008/119
(Susunliya) 		3421005066NRG23130120230570165 13/01/2023 DILIP SINGH 3421005066WL054989 DILIP SINGH 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193401816 Mr. DILIP SINGH INDIAN BANK(607105)
26 Kaliyasol JH-21-005-066-008/186
(Susunliya) 		3421005066NRG23130120230570172 13/01/2023 ASISH BHANDARI 3421005066WL054989 ASISH BHANDARI 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193401818 Mr. ASHISH BHANDARI INDIAN BANK(607105)
27 Kaliyasol JH-21-005-066-008/194
(Susunliya) 		3421005066NRG23130120230570178 13/01/2023 MANGOLI MARANDI 3421005066WL054989 MANGOLI MARANDI 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193401811 Mrs. MANGOLI MARANDI INDIAN BANK(607105)
28 Kaliyasol JH-21-005-066-008/3
(Susunliya) 		3421005066NRG23130120230570185 13/01/2023 SABITRI MURMU 3421005066WL054989 SABITRI MURMU 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193401817 Mrs. SAVITRI MURMU INDIAN BANK(607105)
SubTotal 5040 5040
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_130123APB_FTO_568784 BANK OF INDIA BKID0004743 MOKO 2520
2 Nirsa JH3421005066_130123APB_FTO_568784 BANK OF INDIA BKID0004772 BALIAPUR 6300
3 Nirsa JH3421005066_130123APB_FTO_568784 BANK OF INDIA BKID0004773 KELIASOLE 21420
4 Nirsa JH3421005066_130123APB_FTO_568784 Indian Bank IDIB000P651 PINDRAHAT 5040

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