Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005066_200323APB_FTO_718978
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-21-005-066-005/193
(Susunliya) 		3421005066NRG23Z200320230752334 20/03/2023 MALA DEVI 3421005066WL071532 MALA DEVI 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 MALA DEVI BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-066-005/194
(Susunliya) 		3421005066NRG23Z200320230752335 20/03/2023 RINA DEVI 3421005066WL071532 RINA DEVI 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 RINA DEVI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-066-005/196
(Susunliya) 		3421005066NRG23Z200320230752336 20/03/2023 ARJUN RAY 3421005066WL071532 ARJUN RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 ARJUN RAY BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-066-005/202
(Susunliya) 		3421005066NRG23Z200320230752337 20/03/2023 SANITA DEVI 3421005066WL071532 SANITA DEVI 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 SANITA DEVI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-066-005/212
(Susunliya) 		3421005066NRG23Z200320230752340 20/03/2023 PARESH RAY 3421005066WL071532 PARESH RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 PARESH RAY BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-066-005/217
(Susunliya) 		3421005066NRG23Z200320230752341 20/03/2023 GOKUL RAY 3421005066WL071532 GOKUL RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 GOKUL RAY BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-066-005/219
(Susunliya) 		3421005066NRG23Z200320230752342 20/03/2023 CHINTA DEVI 3421005066WL071532 CHINTA DEVI 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 CHINTA DEVI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-066-005/50
(Susunliya) 		3421005066NRG23Z200320230752344 20/03/2023 BIKASH RAY 3421005066WL071532 BIKASH RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 BIKASH RAY BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-066-005/50
(Susunliya) 		3421005066NRG23Z200320230752343 20/03/2023 KALIPADA RAY 3421005066WL071532 KALIPADA RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 KALIPADA RAY BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-066-005/59
(Susunliya) 		3421005066NRG23Z200320230752345 20/03/2023 DUKHAN RAY 3421005066WL071532 DUKHAN RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 DUKHAN RAY BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-066-005/59
(Susunliya) 		3421005066NRG23Z200320230752346 20/03/2023 KUNTA DEVI 3421005066WL071532 KUNTA DEVI 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 KUNTA DEVI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-066-005/70
(Susunliya) 		3421005066NRG23Z200320230752347 20/03/2023 MADHAV RAY 3421005066WL071532 MADHAV RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 MADHAV RAY BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-066-005/70
(Susunliya) 		3421005066NRG23Z200320230752348 20/03/2023 PUTUL DEVI 3421005066WL071532 PUTUL DEVI 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 PUTUL DEVI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-066-005/87
(Susunliya) 		3421005066NRG23Z200320230752349 20/03/2023 PINTU RAY 3421005066WL071532 PINTU RAY 00048 BKID0004773 162 162 Processed 21/03/2023 S15051146 MR PINTU RAY STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Kaliyasol JH-21-005-066-005/206
(Susunliya) 		3421005066NRG23Z200320230752339 20/03/2023 ANJU RAY 3421005066WL071532 ANJU RAY 00354 PUNB0096820 162 162 Processed 21/03/2023 S15051146 ANJU KUMARI RAY BANK OF INDIA(508505)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005066_200323APB_FTO_718978 BANK OF INDIA BKID0004773 KELIASOLE 2268
2 Nirsa JH3421005066_200323APB_FTO_718978 Punjab National Bank PUNB0096820 Kalubathan 162

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