Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005009_011022FTO_307567
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-21-005-009-001/127
(Benagaria( Chi)) 		3421005009NRG23Z011020220274435 01/10/2022 DILIP KUMAR MAHATO 3421005009WL026840 DILIP KUMAR MAHATO 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 DILIP KUMAR MAHATO ()
2 Kaliyasol JH-21-005-009-001/207
(Benagaria( Chi)) 		3421005009NRG23Z011020220274463 01/10/2022 PURNIMA MAHATO 3421005009WL026842 PURNIMA MAHATO 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 PURNIMA MAHATO ()
3 Kaliyasol JH-21-005-009-001/429
(Benagaria( Chi)) 		3421005009NRG23Z011020220274404 01/10/2022 Pankaj Kumar mahato 3421005009WL026839 Pankaj Kumar mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Pankaj Kumar mahato ()
4 Kaliyasol JH-21-005-009-001/430
(Benagaria( Chi)) 		3421005009NRG23Z011020220274405 01/10/2022 Shanti Mahato 3421005009WL026839 Shanti Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Shanti Mahato ()
5 Kaliyasol JH-21-005-009-001/469
(Benagaria( Chi)) 		3421005009NRG23Z011020220274407 01/10/2022 THANDI DEVI 3421005009WL026839 THANDI DEVI 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 THANDI DEVI ()
6 Kaliyasol JH-21-005-009-001/473
(Benagaria( Chi)) 		3421005009NRG23Z011020220274408 01/10/2022 SANJU KUMARI 3421005009WL026839 SANJU KUMARI 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 SANJU KUMARI ()
7 Kaliyasol JH-21-005-009-001/498
(Benagaria( Chi)) 		3421005009NRG23Z011020220274464 01/10/2022 Sujita Mahato 3421005009WL026842 Sujita Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Sujita Mahato ()
8 Kaliyasol JH-21-005-009-001/504
(Benagaria( Chi)) 		3421005009NRG23Z011020220274437 01/10/2022 Rekha Mahatain 3421005009WL026840 Rekha Mahatain 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Rekha Mahatain ()
9 Kaliyasol JH-21-005-009-001/507
(Benagaria( Chi)) 		3421005009NRG23Z011020220274465 01/10/2022 SANJOTI MAHATO 3421005009WL026842 SANJOTI MAHATO 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 SANJOTI MAHATO ()
10 Kaliyasol JH-21-005-009-001/523
(Benagaria( Chi)) 		3421005009NRG23Z011020220274409 01/10/2022 LALIT KUMAR MAHATO 3421005009WL026839 LALIT KUMAR MAHATO 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 LALIT KUMAR MAHATO ()
11 Kaliyasol JH-21-005-009-001/524
(Benagaria( Chi)) 		3421005009NRG23Z011020220274410 01/10/2022 RAJKISHOR MAHATO 3421005009WL026839 RAJKISHOR MAHATO 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 RAJKISHOR MAHATO ()
12 Kaliyasol JH-21-005-009-001/535
(Benagaria( Chi)) 		3421005009NRG23Z011020220274411 01/10/2022 Gudiya Mahato 3421005009WL026839 Gudiya Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Gudiya Mahato ()
13 Kaliyasol JH-21-005-009-001/580
(Benagaria( Chi)) 		3421005009NRG23Z011020220274467 01/10/2022 Rita Mahato 3421005009WL026842 Rita Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Rita Mahato ()
14 Kaliyasol JH-21-005-009-001/621
(Benagaria( Chi)) 		3421005009NRG23Z011020220274469 01/10/2022 Sandhya Rani 3421005009WL026842 Sandhya Rani 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Sandhya Rani ()
15 Kaliyasol JH-21-005-009-001/624
(Benagaria( Chi)) 		3421005009NRG23Z011020220274439 01/10/2022 ASHA Mahato 3421005009WL026840 ASHA Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 ASHA Mahato ()
16 Kaliyasol JH-21-005-009-001/629
(Benagaria( Chi)) 		3421005009NRG23Z011020220274413 01/10/2022 Ranjit Mahato 3421005009WL026839 Ranjit Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Ranjit Mahato ()
17 Kaliyasol JH-21-005-009-001/630
(Benagaria( Chi)) 		3421005009NRG23Z011020220274414 01/10/2022 Manju Mahato 3421005009WL026839 Manju Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Manju Mahato ()
18 Kaliyasol JH-21-005-009-001/640
(Benagaria( Chi)) 		3421005009NRG23Z011020220274470 01/10/2022 Kaju Mahato 3421005009WL026842 Kaju Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Kaju Mahato ()
19 Kaliyasol JH-21-005-009-001/654
(Benagaria( Chi)) 		3421005009NRG23Z011020220274442 01/10/2022 Suraj Ray 3421005009WL026840 Suraj Ray 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Suraj Ray ()
20 Kaliyasol JH-21-005-009-001/679
(Benagaria( Chi)) 		3421005009NRG23Z011020220274443 01/10/2022 Fudu Mahato 3421005009WL026840 Fudu Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Fudu Mahato ()
21 Kaliyasol JH-21-005-009-001/680
(Benagaria( Chi)) 		3421005009NRG23Z011020220274444 01/10/2022 Purnima kumari Mahato 3421005009WL026840 Purnima kumari Mahato 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Purnima kumari Mahato ()
22 Kaliyasol JH-21-005-009-001/697
(Benagaria( Chi)) 		3421005009NRG23Z011020220274445 01/10/2022 Jaba karmkar 3421005009WL026840 Jaba karmkar 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Jaba karmkar ()
23 Kaliyasol JH-21-005-009-004/175
(Benagaria( Chi)) 		3421005009NRG23Z011020220274416 01/10/2022 Bishal Mondal 3421005009WL026839 Bishal Mondal 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Bishal Mondal ()
24 Kaliyasol JH-21-005-009-004/187
(Benagaria( Chi)) 		3421005009NRG23Z011020220274417 01/10/2022 Dipak Dan 3421005009WL026839 Dipak Dan 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Dipak Dan ()
25 Kaliyasol JH-21-005-009-004/187
(Benagaria( Chi)) 		3421005009NRG23Z011020220274418 01/10/2022 Mithu Dan 3421005009WL026839 Mithu Dan 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Mithu Dan ()
26 Kaliyasol JH-21-005-009-004/189
(Benagaria( Chi)) 		3421005009NRG23Z011020220274419 01/10/2022 Sadhan Kumar Mandal 3421005009WL026839 Sadhan Kumar Mandal 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Sadhan Kumar Mandal ()
27 Kaliyasol JH-21-005-009-004/198
(Benagaria( Chi)) 		3421005009NRG23Z011020220274420 01/10/2022 Alaka Mondal 3421005009WL026839 Alaka Mondal 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Alaka Mondal ()
28 Kaliyasol JH-21-005-009-004/335
(Benagaria( Chi)) 		3421005009NRG23Z011020220274421 01/10/2022 Kanika Murmu 3421005009WL026839 Kanika Murmu 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Kanika Murmu ()
29 Kaliyasol JH-21-005-009-004/355
(Benagaria( Chi)) 		3421005009NRG23Z011020220274422 01/10/2022 Sagar Mondal 3421005009WL026839 Sagar Mondal 00048 BKID0004713 162 162 Processed 08/10/2022 S18908848 Sagar Mondal ()
SubTotal 4698 4698
30 Kaliyasol JH-21-005-009-001/209
(Benagaria( Chi)) 		3421005009NRG23Z011020220274436 01/10/2022 Puspa Mahato 3421005009WL026840 Puspa Mahato 00048 BKID0004738 162 162 Processed 08/10/2022 S18908848 Puspa Mahato ()
31 Kaliyasol JH-21-005-009-001/466
(Benagaria( Chi)) 		3421005009NRG23Z011020220274406 01/10/2022 RITA MAHATAIN 3421005009WL026839 RITA MAHATAIN 00048 BKID0004738 162 162 Processed 08/10/2022 S18908848 RITA MAHATAIN ()
32 Kaliyasol JH-21-005-009-001/625
(Benagaria( Chi)) 		3421005009NRG23Z011020220274440 01/10/2022 Chinta Kumari Mahato 3421005009WL026840 Chinta Kumari Mahato 00048 BKID0004738 162 162 Processed 08/10/2022 S18908848 Chinta Kumari Mahato ()
33 Kaliyasol JH-21-005-009-001/626
(Benagaria( Chi)) 		3421005009NRG23Z011020220274412 01/10/2022 Minta Mahato 3421005009WL026839 Minta Mahato 00048 BKID0004738 162 162 Processed 08/10/2022 S18908848 Minta Mahato ()
34 Kaliyasol JH-21-005-009-001/641
(Benagaria( Chi)) 		3421005009NRG23Z011020220274471 01/10/2022 Uttara Mahato 3421005009WL026842 Uttara Mahato 00048 BKID0004738 162 162 Processed 08/10/2022 S18908848 Uttara Mahato ()
SubTotal 810 810
35 Kaliyasol JH-21-005-009-001/639
(Benagaria( Chi)) 		3421005009NRG23Z011020220274441 01/10/2022 Mandu Kumari 3421005009WL026840 Mandu Kumari 00048 BKID0005871 162 162 Processed 08/10/2022 S18908848 Mandu Kumari ()
SubTotal 162 162
36 Kaliyasol JH-21-005-009-001/548
(Benagaria( Chi)) 		3421005009NRG23Z011020220274466 01/10/2022 Rabindra Nath Mahato 3421005009WL026842 Rabindra Nath Mahato 00176 IDIB000N600 162 162 Processed 08/10/2022 S18908848 Rabindra Nath Mahato ()
SubTotal 162 162
37 Kaliyasol JH-21-005-009-001/516
(Benagaria( Chi)) 		3421005009NRG23Z011020220274438 01/10/2022 KANHAI MAHATO 3421005009WL026840 KANHAI MAHATO 00415 SBIN0008750 162 162 Processed 08/10/2022 S18908848 KANHAI MAHATO ()
38 Kaliyasol JH-21-005-009-001/619
(Benagaria( Chi)) 		3421005009NRG23Z011020220274468 01/10/2022 Swarn lata Mahato 3421005009WL026842 Swarn lata Mahato 00415 SBIN0008750 162 162 Processed 08/10/2022 S18908848 Swarn lata Mahato ()
SubTotal 324 324
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005009_011022FTO_307567 BANK OF INDIA BKID0004713 PANCHET 4698
2 Nirsa JH3421005009_011022FTO_307567 BANK OF INDIA BKID0004738 CHAPRA 810
3 Nirsa JH3421005009_011022FTO_307567 BANK OF INDIA BKID0005871 DAMODERPUR 162
4 Nirsa JH3421005009_011022FTO_307567 Indian Bank IDIB000N600 Nirsa 162
5 Nirsa JH3421005009_011022FTO_307567 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 324

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