Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_310323APB_FTO_754038
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-21-005-066-007/260
(Susunliya) 		3421005066NRG23Z310320230812626 31/03/2023 GAURAV KUMAR DEY 3421005066WL076644 GAURAV KUMAR DEY 00048 BKID0004743 135 135 Processed 04/04/2023 S71473607 GAURAV KUMAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kaliyasol JH-21-005-066-008/242
(Susunliya) 		3421005066NRG23Z310320230812661 31/03/2023 SACHIN DEY 3421005066WL076646 SACHIN DEY 00048 BKID0004743 162 162 Processed 04/04/2023 S71473607 SACHIN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
3 Kaliyasol JH-21-005-066-008/238
(Susunliya) 		3421005066NRG23Z310320230812786 31/03/2023 HARIPADA BHANDARI 3421005066WL076649 HARIPADA BHANDARI 00048 BKID0004772 162 162 Processed 04/04/2023 S71473607 HARI PADA BHANDARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 Kaliyasol JH-21-005-066-001/26
(Susunliya) 		3421005066NRG23Z310320230812781 31/03/2023 CHHUTU BAURI 3421005066WL076649 CHHUTU BAURI 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 CHHUTU BAURI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-001/37
(Susunliya) 		3421005066NRG23Z310320230812783 31/03/2023 GITA BOURI 3421005066WL076649 GITA BOURI 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 GITA BOURI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-001/37
(Susunliya) 		3421005066NRG23Z310320230812782 31/03/2023 KHAGEN CHANDRA BAURI 3421005066WL076649 KHAGEN CHANDRA BAURI 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 KHAGENCHANDRA BAURI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-066-001/72
(Susunliya) 		3421005066NRG23Z310320230812784 31/03/2023 BALDEV KISKU 3421005066WL076649 BALDEV KISKU 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 BALDEV KISKU BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-066-005/193
(Susunliya) 		3421005066NRG23Z310320230812646 31/03/2023 MALA DEVI 3421005066WL076645 MALA DEVI 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 MALA DEVI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-005/194
(Susunliya) 		3421005066NRG23Z310320230812647 31/03/2023 RINA DEVI 3421005066WL076645 RINA DEVI 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 RINA DEVI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-005/196
(Susunliya) 		3421005066NRG23Z310320230812648 31/03/2023 ARJUN RAY 3421005066WL076645 ARJUN RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 ARJUN RAY BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-005/202
(Susunliya) 		3421005066NRG23Z310320230812649 31/03/2023 SANITA DEVI 3421005066WL076645 SANITA DEVI 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 SANITA DEVI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-005/212
(Susunliya) 		3421005066NRG23Z310320230812652 31/03/2023 PARESH RAY 3421005066WL076645 PARESH RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 PARESH RAY BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-005/217
(Susunliya) 		3421005066NRG23Z310320230812653 31/03/2023 GOKUL RAY 3421005066WL076645 GOKUL RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 GOKUL RAY BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-005/218
(Susunliya) 		3421005066NRG23Z310320230812654 31/03/2023 RAJESH RAY 3421005066WL076645 RAJESH RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 RAJESH RAY BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-005/50
(Susunliya) 		3421005066NRG23Z310320230812655 31/03/2023 BIKASH RAY 3421005066WL076645 BIKASH RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 BIKASH RAY BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-066-005/59
(Susunliya) 		3421005066NRG23Z310320230812656 31/03/2023 DUKHAN RAY 3421005066WL076645 DUKHAN RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 DUKHAN RAY BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-066-005/59
(Susunliya) 		3421005066NRG23Z310320230812657 31/03/2023 KUNTA DEVI 3421005066WL076645 KUNTA DEVI 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 KUNTA DEVI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-066-005/70
(Susunliya) 		3421005066NRG23Z310320230812658 31/03/2023 MADHAV RAY 3421005066WL076645 MADHAV RAY 00048 BKID0004773 108 108 Processed 04/04/2023 S71473607 MADHAV RAY BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-066-007/102
(Susunliya) 		3421005066NRG23Z290320230796119 31/03/2023 KALPANA TUDU 3421005066WL075304 KALPANA TUDU 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 KALPANA TUDU BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-007/128
(Susunliya) 		3421005066NRG23Z310320230812619 31/03/2023 JABA DE 3421005066WL076644 JABA DE 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 JABA DE BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-066-007/128
(Susunliya) 		3421005066NRG23Z310320230812618 31/03/2023 MITHUN DEY 3421005066WL076644 MITHUN DEY 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 MITHUN DEY BANK OF INDIA(508505)
22 Kaliyasol JH-21-005-066-007/195
(Susunliya) 		3421005066NRG23Z290320230796120 31/03/2023 ASHOK RAY 3421005066WL075304 ASHOK RAY 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 ASHOK RAY BANK OF INDIA(508505)
23 Kaliyasol JH-21-005-066-007/203
(Susunliya) 		3421005066NRG23Z290320230796121 31/03/2023 PATU DEVI 3421005066WL075304 PATU DEVI 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 PATU DEVI BANK OF INDIA(508505)
24 Kaliyasol JH-21-005-066-007/204
(Susunliya) 		3421005066NRG23Z310320230812620 31/03/2023 KALPANA DEVI 3421005066WL076644 KALPANA DEVI 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 KALPANA DEVI BANK OF INDIA(508505)
25 Kaliyasol JH-21-005-066-007/205
(Susunliya) 		3421005066NRG23Z310320230812621 31/03/2023 RENU DEVI 3421005066WL076644 RENU DEVI 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 RENU DEVI BANK OF INDIA(508505)
26 Kaliyasol JH-21-005-066-007/206
(Susunliya) 		3421005066NRG23Z290320230796122 31/03/2023 KINU MODAK 3421005066WL075304 KINU MODAK 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 KINU MODAK BANK OF INDIA(508505)
27 Kaliyasol JH-21-005-066-007/208
(Susunliya) 		3421005066NRG23Z290320230796123 31/03/2023 Jiten Dey 3421005066WL075304 Jiten Dey 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 JITEN DEY BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-066-007/216
(Susunliya) 		3421005066NRG23Z310320230812622 31/03/2023 GANESH MODAK 3421005066WL076644 GANESH MODAK 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 GANESH MODAK S/O MATHUR MODAK PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-066-007/227
(Susunliya) 		3421005066NRG23Z310320230812623 31/03/2023 BHAKTI PADA DEY 3421005066WL076644 BHAKTI PADA DEY 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 BHAKTI PADA DEY BANK OF INDIA(508505)
30 Kaliyasol JH-21-005-066-007/23
(Susunliya) 		3421005066NRG23Z310320230812625 31/03/2023 TAPASYA DEVI 3421005066WL076644 TAPASYA DEVI 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 TAPASYA DEVI BANK OF INDIA(508505)
31 Kaliyasol JH-21-005-066-007/34
(Susunliya) 		3421005066NRG23Z310320230812627 31/03/2023 BINDU RAY 3421005066WL076644 BINDU RAY 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 BINDU RAY BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-066-007/39
(Susunliya) 		3421005066NRG23Z310320230812628 31/03/2023 GITA DEVI 3421005066WL076644 GITA DEVI 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 GITA DEVI BANK OF INDIA(508505)
33 Kaliyasol JH-21-005-066-007/41
(Susunliya) 		3421005066NRG23Z310320230812629 31/03/2023 KABITA DEVI 3421005066WL076644 KABITA DEVI 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 KABITA DEVI BANK OF INDIA(508505)
34 Kaliyasol JH-21-005-066-007/64
(Susunliya) 		3421005066NRG23Z290320230796125 31/03/2023 SAKUNTALA MODAK 3421005066WL075304 SAKUNTALA MODAK 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 SAKUNTALA MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kaliyasol JH-21-005-066-007/64
(Susunliya) 		3421005066NRG23Z290320230796124 31/03/2023 SAVIND MODAK 3421005066WL075304 SAVIND MODAK 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 SAVIND MODAK BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-066-007/79
(Susunliya) 		3421005066NRG23Z310320230812631 31/03/2023 JYOSHNA DEVI 3421005066WL076644 JYOSHNA DEVI 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 JOSDA DEVI BANK OF INDIA(508505)
37 Kaliyasol JH-21-005-066-007/79
(Susunliya) 		3421005066NRG23Z310320230812630 31/03/2023 KAJAL MODAK 3421005066WL076644 KAJAL MODAK 00048 BKID0004773 135 135 Processed 04/04/2023 S71473607 KAJOL MODAK UCO BANK(607066)
38 Kaliyasol JH-21-005-066-008/108
(Susunliya) 		3421005066NRG23Z310320230812785 31/03/2023 SONARAM HEMBRAM 3421005066WL076649 SONARAM HEMBRAM 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 SONARAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kaliyasol JH-21-005-066-008/249
(Susunliya) 		3421005066NRG23Z310320230812789 31/03/2023 BHAIRAB SINGH 3421005066WL076649 BHAIRAB SINGH 00048 BKID0004773 162 162 Processed 04/04/2023 S71473607 BHAIRAB SINGH BANK OF INDIA(508505)
SubTotal 4914 4914
Total 5373 5373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_310323APB_FTO_754038 BANK OF INDIA BKID0004743 MOKO 297
2 Nirsa JH3421005066_310323APB_FTO_754038 BANK OF INDIA BKID0004772 BALIAPUR 162
3 Nirsa JH3421005066_310323APB_FTO_754038 BANK OF INDIA BKID0004773 KELIASOLE 4914

Download In Excel