Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_090922FTO_242032
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-21-005-002-001/54-A
(Ankhdwara) 		3421005002NRG23Z080920220204315 09/09/2022 SHAKUMTALA SINGH 3421005002WL018983 SHAKUMTALA SINGH 00048 BKID0004772 162 162 Processed 10/09/2022 S75831939 SHAKUMTALA SINGH ()
2 Kaliyasol JH-21-005-002-001/58-A
(Ankhdwara) 		3421005002NRG23Z080920220204318 09/09/2022 MANTU PAD SINGH 3421005002WL018983 MANTU PAD SINGH 00048 BKID0004772 162 162 Processed 10/09/2022 S75831939 MANTU PAD SINGH ()
3 Kaliyasol JH-21-005-002-001/986
(Ankhdwara) 		3421005002NRG23Z090920220207591 09/09/2022 NATWAR SINGH 3421005002WL019202 NATWAR SINGH 00048 BKID0004772 162 162 Processed 10/09/2022 S75831939 NATWAR SINGH ()
4 Kaliyasol JH-21-005-002-001/986
(Ankhdwara) 		3421005002NRG23Z090920220207590 09/09/2022 RIYA DEVI 3421005002WL019202 RIYA DEVI 00048 BKID0004772 162 162 Processed 10/09/2022 S75831939 RIYA DEVI ()
SubTotal 648 648
5 Kaliyasol JH-21-005-002-001/54-A
(Ankhdwara) 		3421005002NRG23Z080920220204316 09/09/2022 AAIN SINGH 3421005002WL018983 AAIN SINGH 00048 BKID0004773 162 162 Processed 10/09/2022 S75831939 AAIN SINGH ()
SubTotal 162 162
6 Kaliyasol JH-21-005-002-001/297
(Ankhdwara) 		3421005002NRG23Z080920220204323 09/09/2022 CHANDANA DAN 3421005002WL018984 CHANDANA DAN 00176 IDIB000P651 324 324 Processed 10/09/2022 S75831939 CHANDANA DAN ()
7 Kaliyasol JH-21-005-002-001/637
(Ankhdwara) 		3421005002NRG23Z090920220207583 09/09/2022 TAPAS KUMAR Modak 3421005002WL019202 TAPAS KUMAR Modak 00176 IDIB000P651 162 162 Processed 10/09/2022 S75831939 TAPAS KUMAR Modak ()
8 Kaliyasol JH-21-005-002-001/788
(Ankhdwara) 		3421005002NRG23Z080920220204339 09/09/2022 LAKHAN MANDAL 3421005002WL018985 LAKHAN MANDAL 00176 IDIB000P651 162 162 Processed 10/09/2022 S75831939 LAKHAN MANDAL ()
9 Kaliyasol JH-21-005-002-001/788
(Ankhdwara) 		3421005002NRG23Z080920220204340 09/09/2022 LAKHAN MANDAL 3421005002WL018985 LAKHAN MANDAL 00176 IDIB000P651 162 162 Processed 10/09/2022 S75831939 LAKHAN MANDAL ()
10 Kaliyasol JH-21-005-002-001/886
(Ankhdwara) 		3421005002NRG23Z090920220207588 09/09/2022 CHANDANA DAN 3421005002WL019202 CHANDANA DAN 00176 IDIB000P651 162 162 Processed 10/09/2022 S75831939 CHANDANA DAN ()
11 Kaliyasol JH-21-005-002-001/886
(Ankhdwara) 		3421005002NRG23Z090920220207589 09/09/2022 GHANOJ DAN 3421005002WL019202 GHANOJ DAN 00176 IDIB000P651 162 162 Processed 10/09/2022 S75831939 GHANOJ DAN ()
12 Kaliyasol JH-21-005-002-002/200
(Ankhdwara) 		3421005000NRG23Z080920220204364 09/09/2022 RAMANI MAHALI 3421005WL018987 RAMANI MAHALI 00176 IDIB000P651 351 351 Processed 10/09/2022 S75831939 RAMANI MAHALI ()
13 Kaliyasol JH-21-005-002-002/32-A
(Ankhdwara) 		3421005002NRG23Z080920220204324 09/09/2022 MANIK BAURI 3421005002WL018984 MANIK BAURI 00176 IDIB000P651 27 27 Processed 10/09/2022 S75831939 MANIK BAURI ()
14 Kaliyasol JH-21-005-002-002/536
(Ankhdwara) 		3421005000NRG23Z080920220204366 09/09/2022 GUHIRAM MOHALI 3421005WL018987 GUHIRAM MOHALI 00176 IDIB000P651 351 351 Processed 10/09/2022 S75831939 GUHIRAM MOHALI ()
15 Kaliyasol JH-21-005-002-002/536
(Ankhdwara) 		3421005000NRG23Z080920220204365 09/09/2022 SUMITRA MAHALI 3421005WL018987 SUMITRA MAHALI 00176 IDIB000P651 351 351 Processed 10/09/2022 S75831939 SUMITRA MAHALI ()
SubTotal 2214 2214
16 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23Z090920220207587 09/09/2022 GOPAL MODAK 3421005002WL019202 GOPAL MODAK 00691 IPOS0000001 162 162 Processed 10/09/2022 S75831939 GOPAL MODAK ()
17 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23Z090920220207585 09/09/2022 GOPAL MODAK 3421005002WL019202 GOPAL MODAK 00691 IPOS0000001 162 162 Processed 10/09/2022 S75831939 GOPAL MODAK ()
18 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23Z090920220207586 09/09/2022 MINA DEVI 3421005002WL019202 MINA DEVI 00691 IPOS0000001 162 162 Processed 10/09/2022 S75831939 MINA DEVI ()
19 Kaliyasol JH-21-005-002-001/873
(Ankhdwara) 		3421005002NRG23Z090920220207584 09/09/2022 MINA DEVI 3421005002WL019202 MINA DEVI 00691 IPOS0000001 162 162 Processed 10/09/2022 S75831939 MINA DEVI ()
SubTotal 648 648
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_090922FTO_242032 BANK OF INDIA BKID0004772 BALIAPUR 648
2 Nirsa JH3421005002_090922FTO_242032 BANK OF INDIA BKID0004773 KELIASOLE 162
3 Nirsa JH3421005002_090922FTO_242032 Indian Bank IDIB000P651 PINDRAHAT 2214
4 Nirsa JH3421005002_090922FTO_242032 India Post Payments Bank IPOS0000001 DHANBAD 648

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