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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_250323APB_FTO_729313
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-21-005-053-002/757
(Pindrahat) 		3421005053NRG23250320230770660 25/03/2023 MAMTA KUMARI HEMBRAM 3421005053WL073047 MAMTA KUMARI HEMBRAM 00048 BKID0004743 1260 1260 Processed 30/03/2023 0312767984 MAMTA HEMBRAM BANK OF INDIA(508505)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-053-001/217
(Pindrahat) 		3421005053NRG23250320230770639 25/03/2023 SUKLAL MURMU 3421005053WL073045 SUKLAL MURMU 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767990 SUKLAL MURMU BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-053-001/217
(Pindrahat) 		3421005053NRG23250320230770640 25/03/2023 UPASI MURMU 3421005053WL073045 UPASI MURMU 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767959 UPASI SOREN CANARA BANK(508532)
4 Kaliyasol JH-21-005-053-001/218
(Pindrahat) 		3421005053NRG23250320230770641 25/03/2023 FULMANI MURMU 3421005053WL073045 FULMANI MURMU 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767994 FULMANI MURMU BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-053-001/219
(Pindrahat) 		3421005053NRG23250320230770642 25/03/2023 LUKHIMUNI MURMU 3421005053WL073045 LUKHIMUNI MURMU 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767998 LUKHIMUNI MURMU BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-053-001/221
(Pindrahat) 		3421005053NRG23250320230770643 25/03/2023 SUSHIL MURMU 3421005053WL073045 SUSHIL MURMU 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767989 SUSHIL MURMU BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-053-002/135
(Pindrahat) 		3421005053NRG23250320230770683 25/03/2023 SANJAY HANSDA 3421005053WL073050 SANJAY HANSDA 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767992 SANJAY HANSDA BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-053-003/114
(Pindrahat) 		3421005053NRG23250320230772886 25/03/2023 SANJAY MAHATO 3421005053WL073274 SANJAY MAHATO 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767986 SANJAY MAHATO BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-053-003/119
(Pindrahat) 		3421005053NRG23250320230772887 25/03/2023 SANTOSH MAHATO 3421005053WL073274 SANTOSH MAHATO 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312768000 SANTOSH MAHATO BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-053-003/322
(Pindrahat) 		3421005053NRG23250320230772890 25/03/2023 GOLOK BIHARI MAHATO 3421005053WL073274 GOLOK BIHARI MAHATO 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767985 GOLOK BIHARI MAHATO BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-053-003/329
(Pindrahat) 		3421005053NRG23250320230770633 25/03/2023 GAMBHIR MAHATO 3421005053WL073043 GAMBHIR MAHATO 00048 BKID0004773 1260 1260 Processed 31/03/2023 0312767987 Mr. GAMBHIR MAHATO INDIAN BANK(607105)
12 Kaliyasol JH-21-005-053-003/329
(Pindrahat) 		3421005053NRG23250320230770634 25/03/2023 GANGA DEVI 3421005053WL073043 GANGA DEVI 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767995 GANGA DEVI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-053-003/416
(Pindrahat) 		3421005053NRG23250320230772891 25/03/2023 FUCHUN DEVI 3421005053WL073274 FUCHUN DEVI 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767993 FUCHUN DEVI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-053-003/417
(Pindrahat) 		3421005053NRG23250320230772892 25/03/2023 BALIKA DEVI 3421005053WL073274 BALIKA DEVI 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767999 BALIKA DEVI BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-053-003/421
(Pindrahat) 		3421005053NRG23250320230772893 25/03/2023 PURMILA DEVI 3421005053WL073274 PURMILA DEVI 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767997 PARMILA DEVI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-053-003/422
(Pindrahat) 		3421005053NRG23250320230772894 25/03/2023 KUSUM DEVI 3421005053WL073274 KUSUM DEVI 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767958 KUSUM DEVI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-053-003/438
(Pindrahat) 		3421005053NRG23250320230770703 25/03/2023 SAMIR KUMAR MAHATO 3421005053WL073052 SAMIR KUMAR MAHATO 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767996 SAMIR KUMAR MAHATO BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-053-003/58
(Pindrahat) 		3421005053NRG23250320230772895 25/03/2023 SUDHA PATI MAHATO 3421005053WL073274 SUDHA PATI MAHATO 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767988 SUDHAPATI MAHATO BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-053-005/458
(Pindrahat) 		3421005053NRG23250320230770663 25/03/2023 JABA BADHYKAR 3421005053WL073047 JABA BADHYKAR 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312767991 JAVA VADAYKAR BANK OF INDIA(508505)
SubTotal 22680 22680
20 Kaliyasol JH-21-005-053-002/137
(Pindrahat) 		3421005053NRG23250320230770684 25/03/2023 PARESH MARANDI 3421005053WL073050 PARESH MARANDI 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767961 Mr. PARESH MARANDI INDIAN BANK(607105)
21 Kaliyasol JH-21-005-053-002/199
(Pindrahat) 		3421005053NRG23250320230770686 25/03/2023 KAMPANI TUDU 3421005053WL073050 KAMPANI TUDU 00176 IDIB000P651 1260 1260 Processed 30/03/2023 0312767974 KAMPANI TUDU BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-053-002/467
(Pindrahat) 		3421005053NRG23250320230770688 25/03/2023 PRIYARANJAN KISKU 3421005053WL073050 PRIYARANJAN KISKU 00176 IDIB000P651 1260 1260 Processed 30/03/2023 0312767976 MR PRIYARANJAN KISKU STATE BANK OF INDIA(508548)
23 Kaliyasol JH-21-005-053-002/467
(Pindrahat) 		3421005053NRG23250320230770689 25/03/2023 SADHMUNI KISKU 3421005053WL073050 SADHMUNI KISKU 00176 IDIB000P651 1260 1260 Processed 30/03/2023 0312767977 SADHMUNI KISKU PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-053-002/63
(Pindrahat) 		3421005053NRG23250320230770655 25/03/2023 MIHIR HEMBRAM 3421005053WL073047 MIHIR HEMBRAM 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767966 Mr. MIHIR HEMBRAM HEMBRAM INDIAN BANK(607105)
25 Kaliyasol JH-21-005-053-002/754
(Pindrahat) 		3421005053NRG23250320230770657 25/03/2023 KANTO HEMBRAM 3421005053WL073047 KANTO HEMBRAM 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767972 Mr. KANTO HEMBRAM INDIAN BANK(607105)
26 Kaliyasol JH-21-005-053-002/755
(Pindrahat) 		3421005053NRG23250320230770658 25/03/2023 PURANI MARANDI 3421005053WL073047 PURANI MARANDI 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767975 Mrs. Purani Marandi INDIAN BANK(607105)
27 Kaliyasol JH-21-005-053-002/96
(Pindrahat) 		3421005053NRG23250320230770662 25/03/2023 MANOJ KUMAR HEMBRAM 3421005053WL073047 MANOJ KUMAR HEMBRAM 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767968 Mr. MANOJ KUMAR HEMBRAM INDIAN BANK(607105)
28 Kaliyasol JH-21-005-053-003/120
(Pindrahat) 		3421005053NRG23250320230772889 25/03/2023 HEMANT KUMAR MAHATO 3421005053WL073274 HEMANT KUMAR MAHATO 00176 IDIB000P651 1260 1260 Processed 30/03/2023 0312767980 Hemanta Kumar Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
29 Kaliyasol JH-21-005-053-005/102
(Pindrahat) 		3421005053NRG23250320230770615 25/03/2023 BINOD BAURI 3421005053WL073041 BINOD BAURI 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767967 Mr. BINOD BAURI BAURI INDIAN BANK(607105)
30 Kaliyasol JH-21-005-053-005/102
(Pindrahat) 		3421005053NRG23250320230770616 25/03/2023 Chhutu Bauri 3421005053WL073041 Chhutu Bauri 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767962 Mrs. CHHUTU VAURIN INDIAN BANK(607105)
31 Kaliyasol JH-21-005-053-005/203
(Pindrahat) 		3421005053NRG23250320230770618 25/03/2023 SUSHIL PALUL 3421005053WL073041 SUSHIL PALUL 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767963 Mr. SUSHIL PAUL INDIAN BANK(607105)
32 Kaliyasol JH-21-005-053-005/573
(Pindrahat) 		3421005053NRG23250320230770664 25/03/2023 ASHOK SAHIS 3421005053WL073047 ASHOK SAHIS 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767970 Mr. ASHOK SAHIS INDIAN BANK(607105)
33 Kaliyasol JH-21-005-053-005/577
(Pindrahat) 		3421005053NRG23250320230770619 25/03/2023 JITEN BAURI 3421005053WL073041 JITEN BAURI 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767964 Mr. JITEN . BOURI INDIAN BANK(607105)
34 Kaliyasol JH-21-005-053-005/597
(Pindrahat) 		3421005053NRG23220320230759837 25/03/2023 JIRA BAURI 3421005053WL072137 JIRA BAURI 00176 IDIB000P651 630 630 Processed 31/03/2023 0312767971 Mrs. JIRA BAURI INDIAN BANK(607105)
35 Kaliyasol JH-21-005-053-005/657
(Pindrahat) 		3421005053NRG23250320230770620 25/03/2023 BAMAPADA BAURI 3421005053WL073041 BAMAPADA BAURI 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767973 Mr. BAMAPADA BAURI INDIAN BANK(607105)
36 Kaliyasol JH-21-005-053-005/668
(Pindrahat) 		3421005053NRG23250320230770621 25/03/2023 BHARTI BAURI 3421005053WL073041 BHARTI BAURI 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767969 Mrs. BHARTI BAURI INDIAN BANK(607105)
37 Kaliyasol JH-21-005-053-005/761
(Pindrahat) 		3421005053NRG23250320230770622 25/03/2023 CHHOTAN PAUL 3421005053WL073041 CHHOTAN PAUL 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767960 Mr. CHHOTAN PAUL INDIAN BANK(607105)
38 Kaliyasol JH-21-005-053-005/951
(Pindrahat) 		3421005053NRG23250320230770690 25/03/2023 DHANANJOY DUTTA 3421005053WL073050 DHANANJOY DUTTA 00176 IDIB000P651 1260 1260 Processed 30/03/2023 0312767979 DHANANJOY DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kaliyasol JH-21-005-053-005/952
(Pindrahat) 		3421005053NRG23250320230770691 25/03/2023 MURARI DUTTA 3421005053WL073050 MURARI DUTTA 00176 IDIB000P651 1260 1260 Processed 31/03/2023 0312767965 Mr. MURARI . DUTTA INDIAN BANK(607105)
SubTotal 24570 24570
40 Kaliyasol JH-21-005-053-002/753
(Pindrahat) 		3421005053NRG23250320230770656 25/03/2023 NIRANJAN KISKU 3421005053WL073047 NIRANJAN KISKU 00354 PUNB0096820 1260 1260 Processed 30/03/2023 0312767978 NIRANJAN KISKU BANK OF INDIA(508505)
SubTotal 1260 1260
41 Kaliyasol JH-21-005-053-001/342
(Pindrahat) 		3421005053NRG23250320230770644 25/03/2023 ADITYA SOREN 3421005053WL073045 ADITYA SOREN 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312767982 ADITYA SOREN AXIS BANK(607153)
42 Kaliyasol JH-21-005-053-003/438
(Pindrahat) 		3421005053NRG23250320230770704 25/03/2023 MAMPI MAHATO 3421005053WL073052 MAMPI MAHATO 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312767983 Mrs. MAMPI MAHATO VANANCHAL GRAMIN BANK(607210)
43 Kaliyasol JH-21-005-053-003/58
(Pindrahat) 		3421005053NRG23250320230772896 25/03/2023 PRAMILA DEVI 3421005053WL073274 PRAMILA DEVI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312767981 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005053_250323APB_FTO_729313 BANK OF INDIA BKID0004743 MOKO 1260
2 Nirsa JH3421005053_250323APB_FTO_729313 BANK OF INDIA BKID0004773 KELIASOLE 22680
3 Nirsa JH3421005053_250323APB_FTO_729313 Indian Bank IDIB000P651 PINDRAHAT 24570
4 Nirsa JH3421005053_250323APB_FTO_729313 Punjab National Bank PUNB0096820 Kalubathan 1260
5 Nirsa JH3421005053_250323APB_FTO_729313 State Bank of India SBIN0008748 NIRSHA 3780

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