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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005003_070223APB_FTO_627078
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-21-005-003-004/50
(Asanliya) 		3421005003NRG23Z060220230641741 07/02/2023 SHAMSHER ANSARI 3421005003WL061190 SHAMSHER ANSARI 00048 BKID0004772 162 162 Processed 08/02/2023 S76302974 SAMSHER ANSARI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-003-007/148
(Asanliya) 		3421005003NRG23Z060220230641753 07/02/2023 GOLAK SINGH 3421005003WL061191 GOLAK SINGH 00048 BKID0004772 162 162 Processed 08/02/2023 S76302974 GOLAK SINGH BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-003-007/149
(Asanliya) 		3421005003NRG23Z060220230641754 07/02/2023 JIRA DEVI 3421005003WL061191 JIRA DEVI 00048 BKID0004772 162 162 Processed 08/02/2023 S76302974 JIRA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 Kaliyasol JH-21-005-003-001/313
(Asanliya) 		3421005003NRG23Z060220230641763 07/02/2023 Balika Bala 3421005003WL061192 Balika Bala 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 BALIKA BALA BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-003-001/318
(Asanliya) 		3421005003NRG23Z030220230635065 07/02/2023 THAKUR BAURI 3421005003WL060529 THAKUR BAURI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 THAKUR BAURI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-003-001/339
(Asanliya) 		3421005003NRG23Z060220230641764 07/02/2023 BIMAL PRAMANIK 3421005003WL061192 BIMAL PRAMANIK 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 BIMAL PARAMANIK BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-003-001/358
(Asanliya) 		3421005003NRG23Z060220230641765 07/02/2023 RINA DEVI 3421005003WL061192 RINA DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 RINA BAURIN BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-003-001/363
(Asanliya) 		3421005003NRG23Z030220230635066 07/02/2023 SIMANT BAURI 3421005003WL060529 SIMANT BAURI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 SIMANTA KHETRAPAL BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-003-001/476-A
(Asanliya) 		3421005003NRG23Z060220230641721 07/02/2023 BODILAL MURMU 3421005003WL061189 BODILAL MURMU 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 BODILAL MURMU BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-003-001/517
(Asanliya) 		3421005003NRG23Z060220230641766 07/02/2023 Sanamani singh 3421005003WL061192 Sanamani singh 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 SANAMANI SINGH BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-003-001/52
(Asanliya) 		3421005003NRG23Z030220230635069 07/02/2023 CHHABI BAURI 3421005003WL060529 CHHABI BAURI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 CHHABI BAURI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-003-001/52
(Asanliya) 		3421005003NRG23Z030220230635068 07/02/2023 TARU BAURI 3421005003WL060529 TARU BAURI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 TARU BAURI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-003-001/642
(Asanliya) 		3421005003NRG23Z060220230641724 07/02/2023 SARIKA TUDU 3421005003WL061189 SARIKA TUDU 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 SARIKA TUDU BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-003-001/653
(Asanliya) 		3421005003NRG23Z060220230641647 07/02/2023 MITHUN GOPE 3421005003WL061174 MITHUN GOPE 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 MITHUN GOPE BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-003-004/436
(Asanliya) 		3421005003NRG23Z060220230641740 07/02/2023 Rahiman Bibi 3421005003WL061190 Rahiman Bibi 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 RAHIMAN BIBI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-003-004/719
(Asanliya) 		3421005003NRG23Z060220230641742 07/02/2023 MALEKA BIBI 3421005003WL061190 MALEKA BIBI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 MALEKA BIBI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-003-005/26
(Asanliya) 		3421005003NRG23Z060220230641725 07/02/2023 RAJIV GOP 3421005003WL061189 RAJIV GOP 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 RAJIV GOPE PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-003-005/282
(Asanliya) 		3421005003NRG23Z060220230641727 07/02/2023 RAJU GOPE 3421005003WL061189 RAJU GOPE 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 RAJU GOPE BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-003-005/32-A
(Asanliya) 		3421005003NRG23Z060220230641728 07/02/2023 BAHADUR GOPE 3421005003WL061189 BAHADUR GOPE 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 BAHADUR GOPE BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-003-007/129
(Asanliya) 		3421005003NRG23Z060220230641678 07/02/2023 NITU SINGH 3421005003WL061181 NITU SINGH 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 NITU SINGH BANK OF INDIA(508505)
21 Kaliyasol JH-21-005-003-007/130
(Asanliya) 		3421005003NRG23Z060220230641679 07/02/2023 PARBATI DEVI 3421005003WL061181 PARBATI DEVI 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 PARBATI DEVI BANK OF INDIA(508505)
22 Kaliyasol JH-21-010-003-004/334
(Asanliya) 		3421005003NRG23Z060220230641743 07/02/2023 Md Tasir Ansari 3421005003WL061190 Md Tasir Ansari 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 MD.TASIR ANSARI BANK OF INDIA(508505)
23 Kaliyasol JH-21-010-003-004/337
(Asanliya) 		3421005003NRG23Z060220230641744 07/02/2023 Taslim Ansari 3421005003WL061190 Taslim Ansari 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 TASLIM ANSARI BANK OF INDIA(508505)
24 Kaliyasol JH-21-010-003-004/341
(Asanliya) 		3421005003NRG23Z060220230641745 07/02/2023 Sajda Bibi 3421005003WL061190 Sajda Bibi 00048 BKID0004773 162 162 Processed 08/02/2023 S76302974 SAJDA BIBI BANK OF INDIA(508505)
25 Kaliyasol JH-21-010-003-004/351
(Asanliya) 		3421005003NRG23Z060220230641747 07/02/2023 Tasir Ansari 3421005003WL061190 Tasir Ansari 00048 BKID0004773 135 135 Processed 08/02/2023 S76302974 TASIR ANSARI BANK OF INDIA(508505)
26 Kaliyasol JH-21-010-003-004/430
(Asanliya) 		3421005003NRG23Z060220230641749 07/02/2023 Arsad Ansari 3421005003WL061190 Arsad Ansari 00048 BKID0004773 135 135 Processed 08/02/2023 S76302974 ARSAD ANSARI BANK OF INDIA(508505)
SubTotal 3672 3672
27 Kaliyasol JH-21-010-003-004/429
(Asanliya) 		3421005003NRG23Z060220230641748 07/02/2023 Tahuran Bibi 3421005003WL061190 Tahuran Bibi 00176 IDIB000P651 135 135 Processed 08/02/2023 S76302974 Mrs. TAHURAN BIBI INDIAN BANK(607105)
SubTotal 135 135
28 Kaliyasol JH-21-005-003-001/14
(Asanliya) 		3421005003NRG23Z060220230641715 07/02/2023 SUFAL TUDU 3421005003WL061189 SUFAL TUDU 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 SUFAL TUDU PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-003-001/150
(Asanliya) 		3421005003NRG23Z060220230641716 07/02/2023 UMAPAD GOP 3421005003WL061189 UMAPAD GOP 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Uma Pada Gope PUNJAB NATIONAL BANK(508568)
30 Kaliyasol JH-21-005-003-001/154
(Asanliya) 		3421005003NRG23Z060220230641717 07/02/2023 PRAN KISTO MURMU 3421005003WL061189 PRAN KISTO MURMU 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 PRANAKRUSHTA MANJHI PUNJAB NATIONAL BANK(508568)
31 Kaliyasol JH-21-005-003-001/166
(Asanliya) 		3421005003NRG23Z060220230641718 07/02/2023 JITU GOPAL DAS 3421005003WL061189 JITU GOPAL DAS 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 JITU GOPAL DAS BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-003-001/187
(Asanliya) 		3421005003NRG23Z060220230641719 07/02/2023 PARMESHWAR KISKU 3421005003WL061189 PARMESHWAR KISKU 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 PARMESHWAR KISKU PUNJAB NATIONAL BANK(508568)
33 Kaliyasol JH-21-005-003-001/313
(Asanliya) 		3421005003NRG23Z060220230641762 07/02/2023 NIBASH PRAMANIK 3421005003WL061192 NIBASH PRAMANIK 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 NIBASH PRAMANIK PUNJAB NATIONAL BANK(508568)
34 Kaliyasol JH-21-005-003-001/363
(Asanliya) 		3421005003NRG23Z030220230635067 07/02/2023 Nimai bauri 3421005003WL060529 Nimai bauri 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Nimai Bauri PUNJAB NATIONAL BANK(508568)
35 Kaliyasol JH-21-005-003-001/377
(Asanliya) 		3421005003NRG23Z060220230641720 07/02/2023 LILAMUNI MURMU 3421005003WL061189 LILAMUNI MURMU 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 NILMUNI MEJHAN PUNJAB NATIONAL BANK(508568)
36 Kaliyasol JH-21-005-003-001/480
(Asanliya) 		3421005003NRG23Z060220230641722 07/02/2023 MADHAB DAS 3421005003WL061189 MADHAB DAS 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Madhab Das PUNJAB NATIONAL BANK(508568)
37 Kaliyasol JH-21-005-003-001/537
(Asanliya) 		3421005003NRG23Z060220230641676 07/02/2023 JHALI BALA 3421005003WL061181 JHALI BALA 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Jhali Bala PUNJAB NATIONAL BANK(508568)
38 Kaliyasol JH-21-005-003-001/537
(Asanliya) 		3421005003NRG23Z060220230641677 07/02/2023 MALA BAURI 3421005003WL061181 MALA BAURI 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Mala Bauri PUNJAB NATIONAL BANK(508568)
39 Kaliyasol JH-21-005-003-001/595
(Asanliya) 		3421005003NRG23Z060220230641723 07/02/2023 Sunil manjhi 3421005003WL061189 Sunil manjhi 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Sunil Manjhi PUNJAB NATIONAL BANK(508568)
40 Kaliyasol JH-21-005-003-001/656
(Asanliya) 		3421005003NRG23Z030220230635070 07/02/2023 ARATI KUMARI BAURI 3421005003WL060529 ARATI KUMARI BAURI 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 Arati Kumari Bauri PUNJAB NATIONAL BANK(508568)
41 Kaliyasol JH-21-005-003-005/28
(Asanliya) 		3421005003NRG23Z060220230641726 07/02/2023 SUBODH GOP 3421005003WL061189 SUBODH GOP 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 SUBODH GOPE PUNJAB NATIONAL BANK(508568)
42 Kaliyasol JH-21-005-003-005/50
(Asanliya) 		3421005003NRG23Z060220230641729 07/02/2023 BADAL GOP 3421005003WL061189 BADAL GOP 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 BADAL GOPE BANK OF INDIA(508505)
43 Kaliyasol JH-21-010-003-001/740
(Asanliya) 		3421005003NRG23Z060220230641767 07/02/2023 UJJAL BAURI 3421005003WL061192 UJJAL BAURI 00354 PUNB0096820 162 162 Processed 08/02/2023 S76302974 UJJAL BAURI PUNJAB NATIONAL BANK(508568)
44 Kaliyasol JH-21-010-003-004/347
(Asanliya) 		3421005003NRG23Z060220230641746 07/02/2023 Naima Khatoon 3421005003WL061190 Naima Khatoon 00354 PUNB0096820 135 135 Processed 08/02/2023 S76302974 NAIMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
45 Kaliyasol JH-21-005-003-007/7
(Asanliya) 		3421005003NRG23Z060220230641755 07/02/2023 Chetlal Singh 3421005003WL061191 Chetlal Singh 00415 SBIN0008748 162 162 Processed 08/02/2023 S76302974 CHET LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005003_070223APB_FTO_627078 BANK OF INDIA BKID0004772 BALIAPUR 486
2 Nirsa JH3421005003_070223APB_FTO_627078 BANK OF INDIA BKID0004773 KELIASOLE 3672
3 Nirsa JH3421005003_070223APB_FTO_627078 Indian Bank IDIB000P651 PINDRAHAT 135
4 Nirsa JH3421005003_070223APB_FTO_627078 Punjab National Bank PUNB0096820 Kalubathan 2727
5 Nirsa JH3421005003_070223APB_FTO_627078 State Bank of India SBIN0008748 NIRSHA 162

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