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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_131222FTO_493311
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-21-005-038-002/874
(Ledaharia) 		3421005038NRG23Z111220220476556 13/12/2022 KALI RAY 3421005038WL045612 KALI RAY 00045 BARB0CHIRKU 27 27 Processed 15/12/2022 S37283563 KALI RAY ()
2 Kaliyasol JH-21-005-038-005/843
(Ledaharia) 		3421005038NRG23Z111220220476520 13/12/2022 Fagu Marandi 3421005038WL045605 Fagu Marandi 00045 BARB0CHIRKU 162 162 Processed 15/12/2022 S37283563 Fagu Marandi ()
SubTotal 189 189
3 Kaliyasol JH-21-005-038-002/222
(Ledaharia) 		3421005038NRG23Z131220220481615 13/12/2022 Putul Mandal 3421005038WL046147 Putul Mandal 00048 BKID0004713 1 1 Processed 15/12/2022 S37283563 Putul Mandal ()
4 Kaliyasol JH-21-005-038-002/772
(Ledaharia) 		3421005038NRG23Z131220220481617 13/12/2022 ANANTA MONDAL 3421005038WL046147 ANANTA MONDAL 00048 BKID0004713 162 162 Processed 15/12/2022 S37283563 ANANTA MONDAL ()
5 Kaliyasol JH-21-005-038-004/402
(Ledaharia) 		3421005038NRG23Z111220220476548 13/12/2022 Rini Devi 3421005038WL045610 Rini Devi 00048 BKID0004713 162 162 Processed 15/12/2022 S37283563 Rini Devi ()
6 Kaliyasol JH-21-005-038-005/137
(Ledaharia) 		3421005038NRG23Z111220220476531 13/12/2022 VIKASH KUMAR MALLICK 3421005038WL045607 VIKASH KUMAR MALLICK 00048 BKID0004713 162 162 Processed 15/12/2022 S37283563 VIKASH KUMAR MALLICK ()
7 Kaliyasol JH-21-005-038-005/420
(Ledaharia) 		3421005038NRG23Z111220220476524 13/12/2022 JABUNA MALLIK 3421005038WL045606 JABUNA MALLIK 00048 BKID0004713 162 162 Processed 15/12/2022 S37283563 JABUNA MALLIK ()
8 Kaliyasol JH-21-005-038-005/843
(Ledaharia) 		3421005038NRG23Z111220220476519 13/12/2022 MATI MARANDI 3421005038WL045605 MATI MARANDI 00048 BKID0004713 162 162 Processed 15/12/2022 S37283563 MATI MARANDI ()
9 Kaliyasol JH-21-005-038-005/933
(Ledaharia) 		3421005038NRG23Z111220220476532 13/12/2022 Gayatri Mallick 3421005038WL045607 Gayatri Mallick 00048 BKID0004713 162 162 Processed 15/12/2022 S37283563 Gayatri Mallick ()
SubTotal 973 973
10 Kaliyasol JH-21-005-038-004/444
(Ledaharia) 		3421005038NRG23Z111220220476530 13/12/2022 Mala Mahato 3421005038WL045607 Mala Mahato 00048 BKID0004738 162 162 Processed 15/12/2022 S37283563 Mala Mahato ()
SubTotal 162 162
11 Kaliyasol JH-21-005-038-002/1002
(Ledaharia) 		3421005038NRG23Z111220220476529 13/12/2022 Aprna Mondal 3421005038WL045607 Aprna Mondal 00176 IDIB000N600 162 162 Processed 15/12/2022 S37283563 Aprna Mondal ()
SubTotal 162 162
12 Kaliyasol JH-21-005-038-002/41
(Ledaharia) 		3421005038NRG23Z121220220478977 13/12/2022 Brenda Rani Gorai 3421005038WL045896 Brenda Rani Gorai 00415 SBIN0008750 162 162 Processed 15/12/2022 S37283563 Brenda Rani Gorai ()
13 Kaliyasol JH-21-005-038-002/815
(Ledaharia) 		3421005038NRG23Z111220220476537 13/12/2022 RINKOO MANDAL 3421005038WL045608 RINKOO MANDAL 00415 SBIN0008750 162 162 Processed 15/12/2022 S37283563 RINKOO MANDAL ()
14 Kaliyasol JH-21-005-038-004/484-A
(Ledaharia) 		3421005038NRG23Z111220220476542 13/12/2022 Bhadu Mahato 3421005038WL045609 Bhadu Mahato 00415 SBIN0008750 162 162 Processed 15/12/2022 S37283563 Bhadu Mahato ()
SubTotal 486 486
Total 1972 1972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_131222FTO_493311 Bank of Baroda BARB0CHIRKU CHIRKUNDA 189
2 Nirsa JH3421005038_131222FTO_493311 BANK OF INDIA BKID0004713 PANCHET 973
3 Nirsa JH3421005038_131222FTO_493311 BANK OF INDIA BKID0004738 CHAPRA 162
4 Nirsa JH3421005038_131222FTO_493311 Indian Bank IDIB000N600 Nirsa 162
5 Nirsa JH3421005038_131222FTO_493311 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 486

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