Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005018_130822FTO_169535
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-21-005-018-001/303
(Dhobari) 		3421005018NRG23Z130820220156436 13/08/2022 SHIBU GOPE 3421005018WL014245 SHIBU GOPE 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 SHIBU GOPE ()
2 Kaliyasol JH-21-005-018-002/103
(Dhobari) 		3421005018NRG23Z130820220156439 13/08/2022 BHARTI BOURI 3421005018WL014245 BHARTI BOURI 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 BHARTI BOURI ()
3 Kaliyasol JH-21-005-018-002/105
(Dhobari) 		3421005018NRG23Z130820220156441 13/08/2022 latika sadhu 3421005018WL014245 latika sadhu 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 latika sadhu ()
4 Kaliyasol JH-21-005-018-002/26
(Dhobari) 		3421005018NRG23Z130820220156443 13/08/2022 RINA SADHU 3421005018WL014245 RINA SADHU 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 RINA SADHU ()
5 Kaliyasol JH-21-005-018-002/260
(Dhobari) 		3421005018NRG23Z130820220156444 13/08/2022 NAMITA SADHU 3421005018WL014245 NAMITA SADHU 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 NAMITA SADHU ()
6 Kaliyasol JH-21-005-018-002/393
(Dhobari) 		3421005018NRG23Z130820220156449 13/08/2022 jisudev karmakar 3421005018WL014245 jisudev karmakar 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 jisudev karmakar ()
7 Kaliyasol JH-21-005-018-002/401
(Dhobari) 		3421005018NRG23Z130820220156450 13/08/2022 BIPUL BAURI 3421005018WL014245 BIPUL BAURI 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 BIPUL BAURI ()
8 Kaliyasol JH-21-005-018-002/429
(Dhobari) 		3421005018NRG23Z130820220156451 13/08/2022 ranjit sadhu 3421005018WL014245 ranjit sadhu 00048 BKID0004773 162 162 Processed 14/08/2022 S63386076 ranjit sadhu ()
9 Kaliyasol JH-21-005-018-002/429
(Dhobari) 		3421005018NRG23Z130820220156452 13/08/2022 sonali sadhu 3421005018WL014245 sonali sadhu 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 sonali sadhu ()
10 Kaliyasol JH-21-005-018-002/477
(Dhobari) 		3421005018NRG23Z130820220156453 13/08/2022 uttam sadhu 3421005018WL014245 uttam sadhu 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 uttam sadhu ()
11 Kaliyasol JH-21-005-018-002/59
(Dhobari) 		3421005018NRG23Z130820220156455 13/08/2022 chandana sadhu 3421005018WL014245 chandana sadhu 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 chandana sadhu ()
12 Kaliyasol JH-21-005-018-002/624
(Dhobari) 		3421005018NRG23Z130820220156458 13/08/2022 MAA MONI SADHU 3421005018WL014245 MAA MONI SADHU 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 MAA MONI SADHU ()
13 Kaliyasol JH-21-005-018-002/646
(Dhobari) 		3421005018NRG23Z130820220156460 13/08/2022 ANANDA SADHU 3421005018WL014245 ANANDA SADHU 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 ANANDA SADHU ()
14 Kaliyasol JH-21-005-018-002/670
(Dhobari) 		3421005018NRG23Z130820220156461 13/08/2022 chaina sadhu 3421005018WL014245 chaina sadhu 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 chaina sadhu ()
15 Kaliyasol JH-21-005-018-004/124
(Dhobari) 		3421005018NRG23Z130820220156462 13/08/2022 HARADHAN MONDAL 3421005018WL014245 HARADHAN MONDAL 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 HARADHAN MONDAL ()
16 Kaliyasol JH-21-005-018-004/124
(Dhobari) 		3421005018NRG23Z130820220156463 13/08/2022 sampa mandal 3421005018WL014245 sampa mandal 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 sampa mandal ()
17 Kaliyasol JH-21-005-018-004/157
(Dhobari) 		3421005018NRG23Z130820220156464 13/08/2022 tarapada kumbhakar 3421005018WL014245 tarapada kumbhakar 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 tarapada kumbhakar ()
18 Kaliyasol JH-21-005-018-004/164
(Dhobari) 		3421005018NRG23Z130820220156465 13/08/2022 SOURAV MONDAL 3421005018WL014245 SOURAV MONDAL 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 SOURAV MONDAL ()
19 Kaliyasol JH-21-005-018-004/165
(Dhobari) 		3421005018NRG23Z130820220156466 13/08/2022 RIKTA MONDAL 3421005018WL014245 RIKTA MONDAL 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 RIKTA MONDAL ()
20 Kaliyasol JH-21-005-018-004/226
(Dhobari) 		3421005018NRG23Z130820220156468 13/08/2022 aditya mandal 3421005018WL014245 aditya mandal 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 aditya mandal ()
21 Kaliyasol JH-21-005-018-004/233
(Dhobari) 		3421005018NRG23Z130820220156470 13/08/2022 mina mondal 3421005018WL014245 mina mondal 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 mina mondal ()
22 Kaliyasol JH-21-005-018-004/240
(Dhobari) 		3421005018NRG23Z130820220156471 13/08/2022 rekha mandal 3421005018WL014245 rekha mandal 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 rekha mandal ()
23 Kaliyasol JH-21-005-018-004/244
(Dhobari) 		3421005018NRG23Z130820220156473 13/08/2022 shukuntala mandal 3421005018WL014245 shukuntala mandal 00048 BKID0004773 189 189 Processed 14/08/2022 S63386076 shukuntala mandal ()
SubTotal 4320 4320
24 Kaliyasol JH-21-005-018-002/645
(Dhobari) 		3421005018NRG23Z130820220156459 13/08/2022 SANJAY SADHU 3421005018WL014245 SANJAY SADHU 00415 SBIN0008748 189 189 Processed 14/08/2022 S63386076 SANJAY SADHU ()
25 Kaliyasol JH-21-005-018-004/196
(Dhobari) 		3421005018NRG23Z130820220156467 13/08/2022 TULSI RANI MONDAL 3421005018WL014245 TULSI RANI MONDAL 00415 SBIN0008748 189 189 Processed 14/08/2022 S63386076 TULSI RANI MONDAL ()
26 Kaliyasol JH-21-005-018-004/230
(Dhobari) 		3421005018NRG23Z130820220156469 13/08/2022 niyati mondal 3421005018WL014245 niyati mondal 00415 SBIN0008748 189 189 Processed 14/08/2022 S63386076 niyati mondal ()
27 Kaliyasol JH-21-005-018-004/243
(Dhobari) 		3421005018NRG23Z130820220156472 13/08/2022 mayarani mondal 3421005018WL014245 mayarani mondal 00415 SBIN0008748 189 189 Processed 14/08/2022 S63386076 mayarani mondal ()
SubTotal 756 756
28 Kaliyasol JH-21-005-018-001/428
(Dhobari) 		3421005018NRG23Z130820220156437 13/08/2022 bhadu dhibar 3421005018WL014245 bhadu dhibar 00415 SBIN0008750 189 189 Processed 14/08/2022 S63386076 bhadu dhibar ()
29 Kaliyasol JH-21-005-018-001/429
(Dhobari) 		3421005018NRG23Z130820220156438 13/08/2022 mina dhibar 3421005018WL014245 mina dhibar 00415 SBIN0008750 189 189 Processed 14/08/2022 S63386076 mina dhibar ()
SubTotal 378 378
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005018_130822FTO_169535 BANK OF INDIA BKID0004773 KELIASOLE 4320
2 Nirsa JH3421005018_130822FTO_169535 State Bank of India SBIN0008748 NIRSHA 756
3 Nirsa JH3421005018_130822FTO_169535 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 378

Download In Excel