Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_170123APB_FTO_578127
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-21-005-057-001/12
(Salukachpara) 		3421005057NRG23160120230576473 17/01/2023 MALTI HEMBRAM 3421005057WL055551 MALTI HEMBRAM 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193166140 MALATI HEMBRAM BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-057-001/121
(Salukachpara) 		3421005057NRG23160120230576457 17/01/2023 Laxmi Murmu 3421005057WL055550 Laxmi Murmu 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193166146 LAXMI MURMU BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-057-001/123
(Salukachpara) 		3421005057NRG23160120230576459 17/01/2023 Dulali marandi 3421005057WL055550 Dulali marandi 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193166139 DULALI MARANDI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-057-003/520
(Salukachpara) 		3421005057NRG23160120230576477 17/01/2023 SHOBHA KUMARI PRAMANIK 3421005057WL055551 SHOBHA KUMARI PRAMANIK 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193166147 SHOBHA KUMARI PRAMANIK BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-057-003/526
(Salukachpara) 		3421005057NRG23160120230576462 17/01/2023 TUTUL DUTTA 3421005057WL055550 TUTUL DUTTA 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193166141 TUTUL DUTTA BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-057-003/538
(Salukachpara) 		3421005057NRG23160120230576487 17/01/2023 dhananjay addy 3421005057WL055552 dhananjay addy 00048 BKID0004743 1260 1260 Processed 27/01/2023 8193166149 DHANANJAY ADDY BANK OF INDIA(508505)
SubTotal 7560 7560
7 Kaliyasol JH-21-005-057-003/448
(Salukachpara) 		3421005057NRG23160120230576485 17/01/2023 BIKASH DUTTA 3421005057WL055552 BIKASH DUTTA 00176 IDIB000K825 1260 1260 Processed 27/01/2023 8193166144 MR BIKASH DUTTA STATE BANK OF INDIA(508548)
8 Kaliyasol JH-21-005-057-004/60
(Salukachpara) 		3421005057NRG23160120230576490 17/01/2023 Nunibala baurin 3421005057WL055552 Nunibala baurin 00176 IDIB000K825 1260 1260 Processed 27/01/2023 8193166148 Mrs. NUNIBALA BAURIN INDIAN BANK(607105)
SubTotal 2520 2520
9 Kaliyasol JH-21-005-057-001/9
(Salukachpara) 		3421005057NRG23160120230576474 17/01/2023 sadhmuni hembram 3421005057WL055551 sadhmuni hembram 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193166145 Mrs. SADHMUNI HEMBRAM INDIAN BANK(607105)
10 Kaliyasol JH-21-005-057-003/419
(Salukachpara) 		3421005057NRG23160120230576484 17/01/2023 Sukhdev dey 3421005057WL055552 Sukhdev dey 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193166135 Mr. SUKDEV DEY INDIAN BANK(607105)
11 Kaliyasol JH-21-005-057-003/495-A
(Salukachpara) 		3421005057NRG23160120230576486 17/01/2023 Jhuma Mukherjee 3421005057WL055552 Jhuma Mukherjee 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193166143 Mrs. JHUMA MUKHERJEE INDIAN BANK(607105)
12 Kaliyasol JH-21-005-057-003/525
(Salukachpara) 		3421005057NRG23160120230576461 17/01/2023 ARCHANA ADDI 3421005057WL055550 ARCHANA ADDI 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193166142 Mrs. ARCHANA ADDI INDIAN BANK(607105)
13 Kaliyasol JH-21-005-057-004/105
(Salukachpara) 		3421005057NRG23160120230576463 17/01/2023 SUNIL BAURI 3421005057WL055550 SUNIL BAURI 00176 IDIB000P651 1260 1260 Processed 27/01/2023 8193166136 Mr. SUNIL BAURI INDIAN BANK(607105)
SubTotal 6300 6300
14 Kaliyasol JH-21-005-057-003/462
(Salukachpara) 		3421005057NRG23160120230576476 17/01/2023 SAMIR KUMAR MAHATHA 3421005057WL055551 SAMIR KUMAR MAHATHA 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8193166137 SAMIR KUMAR MAHATHA BANK OF INDIA(508505)
SubTotal 1260 1260
15 Kaliyasol JH-21-005-057-003/416
(Salukachpara) 		3421005057NRG23160120230576475 17/01/2023 Arindam Acharya 3421005057WL055551 Arindam Acharya 00415 SBIN0017156 1260 1260 Processed 27/01/2023 8193166138 Mr. ARINDAM ACHARYA INDIAN BANK(607105)
SubTotal 1260 1260
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005057_170123APB_FTO_578127 BANK OF INDIA BKID0004743 MOKO 7560
2 Nirsa JH3421005057_170123APB_FTO_578127 Indian Bank IDIB000K825 Kumardhubi 2520
3 Nirsa JH3421005057_170123APB_FTO_578127 Indian Bank IDIB000P651 PINDRAHAT 6300
4 Nirsa JH3421005057_170123APB_FTO_578127 State Bank of India SBIN0008748 NIRSHA 1260
5 Nirsa JH3421005057_170123APB_FTO_578127 State Bank of India SBIN0017156 Baliapur 1260

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