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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_050123APB_FTO_554370
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-21-005-024-002/150
(Elakendra) 		3421005024NRG23050120230546840 05/01/2023 ANCHLA MONDAL 3421005024WL052989 ANCHLA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618811 ACHALA MANDAL BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-024-002/151
(Elakendra) 		3421005024NRG23050120230546817 05/01/2023 RUPALI MONDAL 3421005024WL052987 RUPALI MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618807 RUPALI MONDAL BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-024-002/315
(Elakendra) 		3421005024NRG23050120230546818 05/01/2023 SUNITA MONDAL 3421005024WL052987 SUNITA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618806 SUNITA MONDAL BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-024-002/329
(Elakendra) 		3421005024NRG23050120230546819 05/01/2023 CHINTA MANDAL 3421005024WL052987 CHINTA MANDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618805 CHINTA MANDAL BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-024-002/336
(Elakendra) 		3421005024NRG23050120230546841 05/01/2023 SITA MONDAL 3421005024WL052989 SITA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618810 SITA MONDAL BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-024-002/350
(Elakendra) 		3421005024NRG23050120230546842 05/01/2023 CHANDANA MONDAL 3421005024WL052989 CHANDANA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618808 CHANDANA MONDAL PUNJAB NATIONAL BANK(508568)
7 Kaliyasol JH-21-005-024-002/351
(Elakendra) 		3421005024NRG23050120230546820 05/01/2023 TARA MONDAL 3421005024WL052987 TARA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618804 TARA MONDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-024-002/71
(Elakendra) 		3421005024NRG23050120230546844 05/01/2023 KAPURA MANDAL 3421005024WL052989 KAPURA MANDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618812 KAPURA MANDAL BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-024-002/78
(Elakendra) 		3421005024NRG23050120230546799 05/01/2023 PURNIMA MONDAL 3421005024WL052985 PURNIMA MONDAL 00048 BKID0004773 2520 2520 Processed 10/01/2023 7799618815 PURNIMA MONDAL BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-024-002/86
(Elakendra) 		3421005024NRG23050120230546845 05/01/2023 MALA MONDAL 3421005024WL052989 MALA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618809 MALA MONDAL PUNJAB NATIONAL BANK(508568)
11 Kaliyasol JH-21-005-024-003/191
(Elakendra) 		3421005024NRG23050120230546823 05/01/2023 DAYAMAY MONDAL 3421005024WL052987 DAYAMAY MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618813 DAYAMAY MONDAL BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-024-003/61
(Elakendra) 		3421005024NRG23050120230546826 05/01/2023 PRASIDDHA MONDAL 3421005024WL052987 PRASIDDHA MONDAL 00048 BKID0004773 1260 1260 Processed 10/01/2023 7799618814 PRASIDDHA MONDAL BANK OF INDIA(508505)
SubTotal 16380 16380
13 Kaliyasol JH-21-005-024-004/178
(Elakendra) 		3421005024NRG23050120230546775 05/01/2023 NASIMA BIBI 3421005024WL052983 NASIMA BIBI 00176 IDIB000P651 2520 2520 Processed 10/01/2023 7799618819 Mrs. NASIMA BIBI INDIAN BANK(607105)
14 Kaliyasol JH-21-005-024-004/38
(Elakendra) 		3421005024NRG23050120230546800 05/01/2023 TOHRAN BIBI 3421005024WL052985 TOHRAN BIBI 00176 IDIB000P651 2520 2520 Processed 10/01/2023 7799618816 Mrs. TOHRAN BIBI INDIAN BANK(607105)
15 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23050120230546802 05/01/2023 BISHAKA RAY 3421005024WL052985 BISHAKA RAY 00176 IDIB000P651 2520 2520 Processed 10/01/2023 7799618820 BISHAKA RAY BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23050120230546801 05/01/2023 SANDHYA RAY 3421005024WL052985 SANDHYA RAY 00176 IDIB000P651 2520 2520 Processed 10/01/2023 7799618818 SANDHYA KUMARI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-024-004/69
(Elakendra) 		3421005024NRG23050120230546803 05/01/2023 RUSLAN BIBI 3421005024WL052985 RUSLAN BIBI 00176 IDIB000P651 2520 2520 Processed 10/01/2023 7799618817 Mrs. RUSLAN BIBI INDIAN BANK(607105)
SubTotal 12600 12600
18 Kaliyasol JH-21-005-024-001/163
(Elakendra) 		3421005024NRG23050120230546798 05/01/2023 TERUN BIBI 3421005024WL052985 TERUN BIBI 00354 PUNB0096820 1260 1260 Processed 10/01/2023 7799618802 TAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
19 Kaliyasol JH-21-005-024-001/380
(Elakendra) 		3421005024NRG23050120230546773 05/01/2023 SHAKILA BANU 3421005024WL052983 SHAKILA BANU 00354 PUNB0096820 2520 2520 Processed 10/01/2023 7799618801 SAKILA BANU PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-024-001/402
(Elakendra) 		3421005024NRG23050120230546774 05/01/2023 MOMINA BIBI 3421005024WL052983 MOMINA BIBI 00354 PUNB0096820 210 210 Processed 10/01/2023 7799618803 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_050123APB_FTO_554370 BANK OF INDIA BKID0004773 KELIASOLE 16380
2 Nirsa JH3421005024_050123APB_FTO_554370 Indian Bank IDIB000P651 PINDRAHAT 12600
3 Nirsa JH3421005024_050123APB_FTO_554370 Punjab National Bank PUNB0096820 Kalubathan 3990

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