Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:58:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_131022APB_FTO_341104
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-21-005-066-002/3
(Susunliya) 		3421005066NRG23Z131020220301930 13/10/2022 DARUN MODAK 3421005066WL029657 DARUN MODAK 00048 BKID0004743 162 162 Processed 18/10/2022 S81552191 DARUNN MODAK BANK OF INDIA(508505)
SubTotal 162 162
2 Kaliyasol JH-21-005-066-006/12
(Susunliya) 		3421005066NRG23Z131020220301906 13/10/2022 KIRTAN TUDU 3421005066WL029656 KIRTAN TUDU 00048 BKID0004772 162 162 Processed 18/10/2022 S81552191 KIRTAN TUDU BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-066-008/128
(Susunliya) 		3421005066NRG23Z131020220301866 13/10/2022 MADHURI DAN 3421005066WL029654 MADHURI DAN 00048 BKID0004772 162 162 Processed 18/10/2022 S81552191 MADHURI DAN BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-008/130
(Susunliya) 		3421005066NRG23Z131020220301867 13/10/2022 JYOTSHNA SINGH 3421005066WL029654 JYOTSHNA SINGH 00048 BKID0004772 162 162 Processed 18/10/2022 S81552191 JYOTSHNA SINGH BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-008/17
(Susunliya) 		3421005066NRG23Z131020220301868 13/10/2022 BIMAL BHANDARI 3421005066WL029654 BIMAL BHANDARI 00048 BKID0004772 162 162 Processed 18/10/2022 S81552191 BIMAL BHANDARI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-008/83
(Susunliya) 		3421005066NRG23Z131020220301890 13/10/2022 CHANCHALA SINGH 3421005066WL029655 CHANCHALA SINGH 00048 BKID0004772 27 27 Processed 18/10/2022 S81552191 CHANCHALA SINGH BANK OF INDIA(508505)
SubTotal 675 675
7 Kaliyasol JH-21-005-066-001/18
(Susunliya) 		3421005066NRG23Z131020220301882 13/10/2022 BIRBAL MONDAL 3421005066WL029655 BIRBAL MONDAL 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 BIRBAL MONDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-066-001/48
(Susunliya) 		3421005066NRG23Z131020220301883 13/10/2022 JITU TUDU 3421005066WL029655 JITU TUDU 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 JITU TUDU BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-002/22
(Susunliya) 		3421005066NRG23Z131020220301929 13/10/2022 TAPAN GORAI 3421005066WL029657 TAPAN GORAI 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 TAPAN GORAI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-002/55
(Susunliya) 		3421005066NRG23Z131020220301931 13/10/2022 MAMTA MODAK 3421005066WL029657 MAMTA MODAK 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 MAMTA MODAK BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-002/73
(Susunliya) 		3421005066NRG23Z131020220301932 13/10/2022 DAKSHIN GORAI 3421005066WL029657 DAKSHIN GORAI 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 DAKSHIN GORAI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-002/78
(Susunliya) 		3421005066NRG23Z131020220301933 13/10/2022 PARESHNATH GORAI 3421005066WL029657 PARESHNATH GORAI 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 PARESH NATH GORAI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-006/120
(Susunliya) 		3421005066NRG23Z131020220301907 13/10/2022 LAKHI HANSDA 3421005066WL029656 LAKHI HANSDA 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 LAKHI HANSDA BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-006/129
(Susunliya) 		3421005066NRG23Z131020220301909 13/10/2022 LAKHAN KISKU 3421005066WL029656 LAKHAN KISKU 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 LAKHAN KISKU BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-066-006/129
(Susunliya) 		3421005066NRG23Z131020220301910 13/10/2022 MAHARANI KISKU 3421005066WL029656 MAHARANI KISKU 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 MAHARANI KISKU BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-066-006/130
(Susunliya) 		3421005066NRG23Z131020220301911 13/10/2022 SHAMBHU NATH MURMU 3421005066WL029656 SHAMBHU NATH MURMU 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 Mr. SHAMBHU NATH MURMU INDIAN BANK(607105)
17 Kaliyasol JH-21-005-066-006/162
(Susunliya) 		3421005066NRG23Z131020220301912 13/10/2022 DIPAK KUMAR MANDAL 3421005066WL029656 DIPAK KUMAR MANDAL 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 DIPAK KUMAR MANDAL BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-066-006/200
(Susunliya) 		3421005066NRG23Z131020220301914 13/10/2022 UTPAL MONDAL 3421005066WL029656 UTPAL MONDAL 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 UTPAL MONDAL BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-066-006/56
(Susunliya) 		3421005066NRG23Z131020220301918 13/10/2022 RABILAL MURMU 3421005066WL029656 RABILAL MURMU 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 RABILAL MURMU BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-066-008/183
(Susunliya) 		3421005066NRG23Z131020220301884 13/10/2022 UDAY RAKSHIT 3421005066WL029655 UDAY RAKSHIT 00048 BKID0004773 162 162 Processed 18/10/2022 S81552191 UDAY RAKSHIT BANK OF INDIA(508505)
SubTotal 2268 2268
21 Kaliyasol JH-21-005-066-006/128
(Susunliya) 		3421005066NRG23Z131020220301908 13/10/2022 BHUTU TUDU 3421005066WL029656 BHUTU TUDU 00176 IDIB000P651 162 162 Processed 18/10/2022 S81552191 Mr. BHUTU TUDU INDIAN BANK(607105)
22 Kaliyasol JH-21-005-066-008/186
(Susunliya) 		3421005066NRG23Z131020220301886 13/10/2022 ASISH BHANDARI 3421005066WL029655 ASISH BHANDARI 00176 IDIB000P651 162 162 Processed 18/10/2022 S81552191 Mr. ASHISH BHANDARI INDIAN BANK(607105)
SubTotal 324 324
Total 3429 3429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_131022APB_FTO_341104 BANK OF INDIA BKID0004743 MOKO 162
2 Nirsa JH3421005066_131022APB_FTO_341104 BANK OF INDIA BKID0004772 BALIAPUR 675
3 Nirsa JH3421005066_131022APB_FTO_341104 BANK OF INDIA BKID0004773 KELIASOLE 2268
4 Nirsa JH3421005066_131022APB_FTO_341104 Indian Bank IDIB000P651 PINDRAHAT 324

Download In Excel