Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_091222APB_FTO_482331
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-21-005-030-001/258
(Jamkudar) 		3421005030NRG23Z091220220470321 09/12/2022 KAVITA SOREN 3421005030WL045021 KAVITA SOREN 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 KAVITA SOREN BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-030-002/134
(Jamkudar) 		3421005030NRG23Z051220220459503 09/12/2022 MANJUR ANSARI 3421005030WL043945 MANJUR ANSARI 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 MANJUR ANSARI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-030-002/134
(Jamkudar) 		3421005030NRG23Z051220220459505 09/12/2022 MANJUR ANSARI 3421005030WL043945 MANJUR ANSARI 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 MANJUR ANSARI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-030-002/185
(Jamkudar) 		3421005030NRG23Z051220220459528 09/12/2022 MD MOINUDDIN ANSARI 3421005030WL043946 MD MOINUDDIN ANSARI 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 MO MOINUDDIN ANSARI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-030-002/185
(Jamkudar) 		3421005030NRG23Z051220220459529 09/12/2022 MD MOINUDDIN ANSARI 3421005030WL043946 MD MOINUDDIN ANSARI 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 MO MOINUDDIN ANSARI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-030-002/186
(Jamkudar) 		3421005030NRG23Z051220220459530 09/12/2022 Md.Mubarak Ansri 3421005030WL043946 Md.Mubarak Ansri 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 MD MUBARAK ANSARI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-030-002/186
(Jamkudar) 		3421005030NRG23Z051220220459532 09/12/2022 Md.Mubarak Ansri 3421005030WL043946 Md.Mubarak Ansri 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 MD MUBARAK ANSARI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-030-002/201
(Jamkudar) 		3421005030NRG23Z051220220459507 09/12/2022 MD HASHIMUDDIN ANSARI 3421005030WL043945 MD HASHIMUDDIN ANSARI 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 MD HASIMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kaliyasol JH-21-005-030-002/235
(Jamkudar) 		3421005030NRG23Z051220220459560 09/12/2022 Naresh Tudu 3421005030WL043949 Naresh Tudu 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 NARESH TUDU BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-030-002/235
(Jamkudar) 		3421005030NRG23Z051220220459561 09/12/2022 Naresh Tudu 3421005030WL043949 Naresh Tudu 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 NARESH TUDU BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-030-002/286
(Jamkudar) 		3421005030NRG23Z051220220459458 09/12/2022 MD NASIBAT ANSARI 3421005030WL043940 MD NASIBAT ANSARI 00048 BKID0004773 135 135 Processed 13/12/2022 S99646910 MD NASIBAT ANSARI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-030-002/88
(Jamkudar) 		3421005030NRG23Z051220220459549 09/12/2022 JIYAD ANSARI 3421005030WL043947 JIYAD ANSARI 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 JIYAD ANSARI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-030-002/88
(Jamkudar) 		3421005030NRG23Z051220220459547 09/12/2022 JIYAD ANSARI 3421005030WL043947 JIYAD ANSARI 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 JIYAD ANSARI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-030-002/88
(Jamkudar) 		3421005030NRG23Z051220220459548 09/12/2022 RASULAN BIBI 3421005030WL043947 RASULAN BIBI 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 RASULAN BIBI BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-030-002/88
(Jamkudar) 		3421005030NRG23Z051220220459546 09/12/2022 RASULAN BIBI 3421005030WL043947 RASULAN BIBI 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 RASULAN BIBI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-030-002/95
(Jamkudar) 		3421005030NRG23Z051220220459520 09/12/2022 JAHURAN BIBI 3421005030WL043945 JAHURAN BIBI 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 JAHURAN BIBI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-030-002/95
(Jamkudar) 		3421005030NRG23Z051220220459639 09/12/2022 JAHURAN BIBI 3421005030WL043959 JAHURAN BIBI 00048 BKID0004773 54 54 Processed 13/12/2022 S99646910 JAHURAN BIBI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-030-003/251
(Jamkudar) 		3421005030NRG23Z051220220459387 09/12/2022 BASANTI RAJWARIN 3421005030WL043934 BASANTI RAJWARIN 00048 BKID0004773 27 27 Processed 13/12/2022 S99646910 BASANTI RAJWARIN BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-030-003/285
(Jamkudar) 		3421005030NRG23Z091220220470324 09/12/2022 Kapura mandal 3421005030WL045021 Kapura mandal 00048 BKID0004773 162 162 Processed 13/12/2022 S99646910 KAPURA MANDAL BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-030-003/51
(Jamkudar) 		3421005030NRG23Z051220220459388 09/12/2022 SHAKTI PAD MANDAL 3421005030WL043934 SHAKTI PAD MANDAL 00048 BKID0004773 27 27 Processed 13/12/2022 S99646910 SHAKTIPAD MANDAL BANK OF INDIA(508505)
SubTotal 2079 2079
21 Kaliyasol JH-21-005-030-003/86
(Jamkudar) 		3421005030NRG23Z091220220470684 09/12/2022 BABULAL HANSDA 3421005030WL045064 BABULAL HANSDA 00176 IDIB000P651 54 54 Processed 13/12/2022 S99646910 Mr. BABULAL HANSDA INDIAN BANK(607105)
SubTotal 54 54
22 Kaliyasol JH-21-005-030-003/285
(Jamkudar) 		3421005030NRG23Z091220220470323 09/12/2022 Bidyasagar Mandal 3421005030WL045021 Bidyasagar Mandal 00415 SBIN0006952 162 162 Processed 13/12/2022 S99646910 MR BIDYASAGAR MANDAL STATE BANK OF INDIA(508548)
23 Kaliyasol JH-21-005-030-004/157
(Jamkudar) 		3421005030NRG23Z051220220459435 09/12/2022 mihir bhandari 3421005030WL043937 mihir bhandari 00415 SBIN0006952 162 162 Processed 13/12/2022 S99646910 MR MIHIR BANDARI I STATE BANK OF INDIA(508548)
SubTotal 324 324
24 Kaliyasol JH-21-005-030-004/157
(Jamkudar) 		3421005030NRG23Z051220220459436 09/12/2022 Aloka bhandari 3421005030WL043937 Aloka bhandari 00415 SBIN0008748 162 162 Processed 13/12/2022 S99646910 MRS ALOKA BHANDARI STATE BANK OF INDIA(508548)
25 Kaliyasol JH-21-005-030-004/42
(Jamkudar) 		3421005030NRG23Z051220220459438 09/12/2022 USHA ROWANI 3421005030WL043937 USHA ROWANI 00415 SBIN0008748 162 162 Processed 13/12/2022 S99646910 MRS KUDANI REWANI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_091222APB_FTO_482331 BANK OF INDIA BKID0004773 KELIASOLE 2079
2 Nirsa JH3421005030_091222APB_FTO_482331 Indian Bank IDIB000P651 PINDRAHAT 54
3 Nirsa JH3421005030_091222APB_FTO_482331 State Bank of India SBIN0006952 DEOLI 324
4 Nirsa JH3421005030_091222APB_FTO_482331 State Bank of India SBIN0008748 NIRSHA 324

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