Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_210123APB_FTO_586964
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-21-005-024-001/145
(Elakendra) 		3421005024NRG23210120230591520 21/01/2023 RUSTAM ANSARI 3421005024WL056779 RUSTAM ANSARI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8260083498 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kaliyasol JH-21-005-024-001/437-A
(Elakendra) 		3421005024NRG23210120230591529 21/01/2023 ARMAN ANSARI 3421005024WL056779 ARMAN ANSARI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8260083501 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kaliyasol JH-21-005-024-004/217
(Elakendra) 		3421005024NRG23210120230591716 21/01/2023 NAMITA BHANDARI 3421005024WL056792 NAMITA BHANDARI 00048 BKID0004773 1260 1260 Processed 31/01/2023 8260083500 NAMITA BHANDARI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-024-004/370
(Elakendra) 		3421005024NRG23210120230591717 21/01/2023 RUKSHAN KHATON 3421005024WL056792 RUKSHAN KHATON 00048 BKID0004773 1260 1260 Processed 31/01/2023 8260083497 RUKSHAN KHATUN BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-024-004/97
(Elakendra) 		3421005024NRG23210120230591720 21/01/2023 MANJU RAY 3421005024WL056792 MANJU RAY 00048 BKID0004773 1260 1260 Processed 31/01/2023 8260083499 MANJU RAY BANK OF INDIA(508505)
SubTotal 6300 6300
6 Kaliyasol JH-21-005-024-001/431
(Elakendra) 		3421005024NRG23210120230591528 21/01/2023 JARINA KHATOON 3421005024WL056779 JARINA KHATOON 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083508 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kaliyasol JH-21-005-024-004/178
(Elakendra) 		3421005024NRG23210120230591715 21/01/2023 NASIMA BIBI 3421005024WL056792 NASIMA BIBI 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083506 Mrs. NASIMA BIBI INDIAN BANK(607105)
8 Kaliyasol JH-21-005-024-004/181
(Elakendra) 		3421005024NRG23210120230591739 21/01/2023 KABULAN BIBI 3421005024WL056794 KABULAN BIBI 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083496 KABULAN BIBI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-024-004/207
(Elakendra) 		3421005024NRG23210120230591728 21/01/2023 JAMILA KHATUN 3421005024WL056793 JAMILA KHATUN 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083502 JAMILA KHATOON BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-024-004/355
(Elakendra) 		3421005024NRG23210120230591741 21/01/2023 JUBEDA BIBI 3421005024WL056794 JUBEDA BIBI 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083507 Mrs. JUBEDA BIBI INDIAN BANK(607105)
11 Kaliyasol JH-21-005-024-004/38
(Elakendra) 		3421005024NRG23210120230591730 21/01/2023 TOHRAN BIBI 3421005024WL056793 TOHRAN BIBI 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083503 Mrs. TOHRAN BIBI INDIAN BANK(607105)
12 Kaliyasol JH-21-005-024-004/43
(Elakendra) 		3421005024NRG23210120230591731 21/01/2023 SANDHYA RAY 3421005024WL056793 SANDHYA RAY 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083505 SANDHYA KUMARI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-024-004/69
(Elakendra) 		3421005024NRG23210120230591732 21/01/2023 RUSLAN BIBI 3421005024WL056793 RUSLAN BIBI 00176 IDIB000P651 1260 1260 Processed 31/01/2023 8260083504 Mrs. RUSLAN BIBI INDIAN BANK(607105)
SubTotal 10080 10080
14 Kaliyasol JH-21-005-024-001/108
(Elakendra) 		3421005024NRG23210120230591519 21/01/2023 KHURSEED ANSARI 3421005024WL056779 KHURSEED ANSARI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083491 KHURSID ANSARI PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-024-001/163
(Elakendra) 		3421005024NRG23210120230591521 21/01/2023 TERUN BIBI 3421005024WL056779 TERUN BIBI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083492 TAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
16 Kaliyasol JH-21-005-024-001/306
(Elakendra) 		3421005024NRG23210120230591523 21/01/2023 MARIYAM BIBI 3421005024WL056779 MARIYAM BIBI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083490 MARYAM BIBI PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-024-001/313-A
(Elakendra) 		3421005024NRG23210120230591524 21/01/2023 NOOR MUHAMAD ANSARI 3421005024WL056779 NOOR MUHAMAD ANSARI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083489 NOOR MD ANSARI PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-024-001/313-A
(Elakendra) 		3421005024NRG23210120230591525 21/01/2023 SAIRUN BIBI 3421005024WL056779 SAIRUN BIBI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083494 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
19 Kaliyasol JH-21-005-024-001/372
(Elakendra) 		3421005024NRG23210120230591527 21/01/2023 KHAJIMUDDIN ANSARI 3421005024WL056779 KHAJIMUDDIN ANSARI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083493 KHAJIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-024-001/448
(Elakendra) 		3421005024NRG23210120230591530 21/01/2023 MD ALAM ANSARI 3421005024WL056779 MD ALAM ANSARI 00354 PUNB0096820 1260 1260 Processed 31/01/2023 8260083495 MD. ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_210123APB_FTO_586964 BANK OF INDIA BKID0004773 KELIASOLE 6300
2 Nirsa JH3421005024_210123APB_FTO_586964 Indian Bank IDIB000P651 PINDRAHAT 10080
3 Nirsa JH3421005024_210123APB_FTO_586964 Punjab National Bank PUNB0096820 Kalubathan 8820

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