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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_160123APB_FTO_574495
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-21-005-068-003/1090
(Urma) 		3421005068NRG23Z150120230573232 16/01/2023 Nitai Mondal 3421005068WL055256 Nitai Mondal 00045 BARB0CHIRKU 162 162 Processed 17/01/2023 S96358982 MR NITAL MONDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Kaliyasol JH-21-005-068-003/1071
(Urma) 		3421005068NRG23Z150120230573231 16/01/2023 Hasina Bibi 3421005068WL055256 Hasina Bibi 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 HASINA BIBI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-068-003/166
(Urma) 		3421005068NRG23Z160120230573567 16/01/2023 MURSHID ANSARI 3421005068WL055297 MURSHID ANSARI 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 MURSHID ANSARI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-068-003/491
(Urma) 		3421005068NRG23Z150120230573216 16/01/2023 Surtan Khatoon 3421005068WL055255 Surtan Khatoon 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 SURTAN KHATOON BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-068-003/545
(Urma) 		3421005068NRG23Z160120230573568 16/01/2023 Nazima khatoon 3421005068WL055297 Nazima khatoon 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 NAZIMA KHATOON BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-068-003/697
(Urma) 		3421005068NRG23Z160120230573570 16/01/2023 SAHIDAN BIBI 3421005068WL055297 SAHIDAN BIBI 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 SAHIDAN BIBI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-068-003/870
(Urma) 		3421005068NRG23Z150120230573220 16/01/2023 Fatma Khatoon 3421005068WL055255 Fatma Khatoon 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 FATMA KHATOON BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-068-003/977
(Urma) 		3421005068NRG23Z160120230573571 16/01/2023 NASIMA KHATOON 3421005068WL055297 NASIMA KHATOON 00048 BKID0004713 162 162 Processed 17/01/2023 S96358982 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 Kaliyasol JH-21-005-068-001/431
(Urma) 		3421005068NRG23Z150120230573279 16/01/2023 Solochana Rawani 3421005068WL055261 Solochana Rawani 00048 BKID0004773 54 54 Processed 17/01/2023 S96358982 Sulochana Rawani AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kaliyasol JH-21-005-068-001/665
(Urma) 		3421005068NRG23Z150120230573280 16/01/2023 Aparna Mukherjee 3421005068WL055261 Aparna Mukherjee 00048 BKID0004773 54 54 Processed 17/01/2023 S96358982 APARNA MUKHERJEE BANK OF INDIA(508505)
SubTotal 108 108
11 Kaliyasol JH-21-005-068-001/403
(Urma) 		3421005068NRG23Z150120230573275 16/01/2023 BHOLANAT GOPE 3421005068WL055260 BHOLANAT GOPE 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 MR BHOLANATH GOPE STATE BANK OF INDIA(508548)
12 Kaliyasol JH-21-005-068-001/82
(Urma) 		3421005068NRG23Z160120230573574 16/01/2023 MAMTA RAWANI 3421005068WL055298 MAMTA RAWANI 00354 PUNB0096820 54 54 Processed 17/01/2023 S96358982 MAMTA ROWANI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-068-003/391
(Urma) 		3421005068NRG23Z150120230573234 16/01/2023 Hakim ansari 3421005068WL055256 Hakim ansari 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 HAKIM ANSARI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-068-003/544
(Urma) 		3421005068NRG23Z150120230573246 16/01/2023 RASHID ANSARI 3421005068WL055257 RASHID ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 RASID ANSARI PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-068-003/551
(Urma) 		3421005068NRG23Z150120230573247 16/01/2023 MOINUDDIN ANSARI 3421005068WL055257 MOINUDDIN ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 MAINUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
16 Kaliyasol JH-21-005-068-003/560
(Urma) 		3421005068NRG23Z150120230573248 16/01/2023 TAUSIF ANSARI 3421005068WL055257 TAUSIF ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 TOSIF ANSARI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-068-003/581
(Urma) 		3421005068NRG23Z150120230573217 16/01/2023 INATULLA ANSARI 3421005068WL055255 INATULLA ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 INATULLAH ANSARI PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-068-003/640
(Urma) 		3421005068NRG23Z160120230573569 16/01/2023 ASMA KHATOON 3421005068WL055297 ASMA KHATOON 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 ASAMA KHATOON BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-068-003/707
(Urma) 		3421005068NRG23Z150120230573249 16/01/2023 AJHARUDDIN ANSARI 3421005068WL055257 AJHARUDDIN ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 AJHARUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-068-003/708
(Urma) 		3421005068NRG23Z150120230573250 16/01/2023 SAJID ANSARI 3421005068WL055257 SAJID ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-068-003/708
(Urma) 		3421005068NRG23Z150120230573251 16/01/2023 SALIM ANSARI 3421005068WL055257 SALIM ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
22 Kaliyasol JH-21-005-068-003/710
(Urma) 		3421005068NRG23Z150120230573253 16/01/2023 JAHIDA KHATUN 3421005068WL055257 JAHIDA KHATUN 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
23 Kaliyasol JH-21-005-068-003/710
(Urma) 		3421005068NRG23Z150120230573252 16/01/2023 MOTIM ANSARI 3421005068WL055257 MOTIM ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 MISS MOTIM ANSARI STATE BANK OF INDIA(508548)
24 Kaliyasol JH-21-005-068-003/713
(Urma) 		3421005068NRG23Z150120230573254 16/01/2023 SULEMAN ANSARI 3421005068WL055257 SULEMAN ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
25 Kaliyasol JH-21-005-068-003/717
(Urma) 		3421005068NRG23Z150120230573256 16/01/2023 AMIN ANSARI 3421005068WL055257 AMIN ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
26 Kaliyasol JH-21-005-068-003/717
(Urma) 		3421005068NRG23Z150120230573255 16/01/2023 ISRAFIL ANSARI 3421005068WL055257 ISRAFIL ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 ISRAPHIL ANSARI PUNJAB NATIONAL BANK(508568)
27 Kaliyasol JH-21-005-068-003/826
(Urma) 		3421005068NRG23Z150120230573276 16/01/2023 TARUBALA MONDAL 3421005068WL055260 TARUBALA MONDAL 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 TARUBALA MONDAL BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-068-003/870
(Urma) 		3421005068NRG23Z150120230573219 16/01/2023 MD LIYAKAT ANSARI 3421005068WL055255 MD LIYAKAT ANSARI 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 MD LIYAKAT ANSARI PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-068-003/984
(Urma) 		3421005068NRG23Z160120230573572 16/01/2023 NAFISHA KHATOON 3421005068WL055297 NAFISHA KHATOON 00354 PUNB0096820 162 162 Processed 17/01/2023 S96358982 NAFISHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2970 2970
30 Kaliyasol JH-21-005-068-003/1018
(Urma) 		3421005068NRG23Z150120230573228 16/01/2023 Laila Khatoon 3421005068WL055256 Laila Khatoon 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
31 Kaliyasol JH-21-005-068-003/1090
(Urma) 		3421005068NRG23Z150120230573233 16/01/2023 Usha gope 3421005068WL055256 Usha gope 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MRS USHA MONDAL STATE BANK OF INDIA(508548)
32 Kaliyasol JH-21-005-068-003/1095
(Urma) 		3421005068NRG23Z150120230573272 16/01/2023 Gourango Mondal 3421005068WL055259 Gourango Mondal 00415 SBIN0008750 108 108 Processed 17/01/2023 S96358982 GOURANGO MONDAL BANK OF BARODA(606985)
33 Kaliyasol JH-21-005-068-003/1095
(Urma) 		3421005068NRG23Z150120230573264 16/01/2023 Jharna Mondal 3421005068WL055258 Jharna Mondal 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 JHARNA MONDAL BANK OF INDIA(508505)
34 Kaliyasol JH-21-005-068-003/1134
(Urma) 		3421005068NRG23Z150120230573266 16/01/2023 Joshna Mondal 3421005068WL055258 Joshna Mondal 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MRS JOSNA KUMARI STATE BANK OF INDIA(508548)
35 Kaliyasol JH-21-005-068-003/1135
(Urma) 		3421005068NRG23Z150120230573267 16/01/2023 Apsara Mondal 3421005068WL055258 Apsara Mondal 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MRS APSARA MONDAL STATE BANK OF INDIA(508548)
36 Kaliyasol JH-21-005-068-003/1144
(Urma) 		3421005068NRG23Z150120230573268 16/01/2023 Gitarani Mondal 3421005068WL055258 Gitarani Mondal 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MRS GITARANI MONDAL STATE BANK OF INDIA(508548)
37 Kaliyasol JH-21-005-068-003/1147
(Urma) 		3421005068NRG23Z150120230573270 16/01/2023 Sunil Mondal 3421005068WL055258 Sunil Mondal 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MR SUNIL MONDAL STATE BANK OF INDIA(508548)
38 Kaliyasol JH-21-005-068-003/591
(Urma) 		3421005068NRG23Z150120230573218 16/01/2023 SARELA KHATOON 3421005068WL055255 SARELA KHATOON 00415 SBIN0008750 162 162 Processed 17/01/2023 S96358982 MRS SARELA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1404 1404
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_160123APB_FTO_574495 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005068_160123APB_FTO_574495 BANK OF INDIA BKID0004713 PANCHET 1134
3 Nirsa JH3421005068_160123APB_FTO_574495 BANK OF INDIA BKID0004773 KELIASOLE 108
4 Nirsa JH3421005068_160123APB_FTO_574495 Punjab National Bank PUNB0096820 Kalubathan 2970
5 Nirsa JH3421005068_160123APB_FTO_574495 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1404

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