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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005024_010223APB_FTO_615109
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) 		3421005024NRG23300120230621465 01/02/2023 RUSTAM ANSARI 3421005024WL059241 RUSTAM ANSARI 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282172 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kaliyasol JH-21-005-024-001/437-A
(Elakendra) 		3421005024NRG23300120230621475 01/02/2023 ARMAN ANSARI 3421005024WL059241 ARMAN ANSARI 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282181 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kaliyasol JH-21-005-024-002/150
(Elakendra) 		3421005024NRG23010220230630639 01/02/2023 ANCHLA MONDAL 3421005024WL060074 ANCHLA MONDAL 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282180 ACHALA MANDAL BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-024-002/17-A
(Elakendra) 		3421005024NRG23010220230630648 01/02/2023 ALPANA MONDAL 3421005024WL060075 ALPANA MONDAL 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282178 ALPANA MONDAL BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-024-002/311
(Elakendra) 		3421005024NRG23010220230630640 01/02/2023 SUMITRA MANDAL 3421005024WL060074 SUMITRA MANDAL 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282171 SUMITRA MANDAL BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-024-002/387
(Elakendra) 		3421005024NRG23010220230630641 01/02/2023 MUNIWALA MONDAL 3421005024WL060074 MUNIWALA MONDAL 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282169 MUUNI BALA MANDAL BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-024-002/71
(Elakendra) 		3421005024NRG23010220230630649 01/02/2023 KAPURA MANDAL 3421005024WL060075 KAPURA MANDAL 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282182 KAPURA MANDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-024-002/83
(Elakendra) 		3421005024NRG23010220230630642 01/02/2023 JOTSANA MONDAL 3421005024WL060074 JOTSANA MONDAL 00048 BKID0004773 210 210 Processed 08/02/2023 8589282174 JYOTSNA MANDAL BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-024-002/97-A
(Elakendra) 		3421005024NRG23010220230630632 01/02/2023 REKHA MONDAL 3421005024WL060073 REKHA MONDAL 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282175 REKHA MONDAL BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-024-004/185
(Elakendra) 		3421005024NRG23010220230630655 01/02/2023 HAIDAR ANSARI 3421005024WL060076 HAIDAR ANSARI 00048 BKID0004773 2520 2520 Processed 08/02/2023 8589282173 HAIDAR ANSARI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-024-004/58
(Elakendra) 		3421005024NRG23010220230630664 01/02/2023 JAIGUN BIBI 3421005024WL060076 JAIGUN BIBI 00048 BKID0004773 2520 2520 Processed 08/02/2023 8589282176 JAIGUN BIBI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-024-004/58-B
(Elakendra) 		3421005024NRG23010220230630666 01/02/2023 MUBARAK ANSARI 3421005024WL060076 MUBARAK ANSARI 00048 BKID0004773 2520 2520 Processed 08/02/2023 8589282179 MUBARAK ANSARI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-024-004/72
(Elakendra) 		3421005024NRG23010220230630650 01/02/2023 FATEMA BIBI 3421005024WL060075 FATEMA BIBI 00048 BKID0004773 1260 1260 Processed 08/02/2023 8589282177 Mrs. FATEMA BIBI INDIAN BANK(607105)
14 Kaliyasol JH-21-005-024-004/72
(Elakendra) 		3421005024NRG23010220230630667 01/02/2023 MUKTAR ANSARI 3421005024WL060076 MUKTAR ANSARI 00048 BKID0004773 2520 2520 Processed 08/02/2023 8589282170 MUKHTAR ANSARI BANK OF INDIA(508505)
SubTotal 21630 21630
15 Kaliyasol JH-21-005-024-001/431
(Elakendra) 		3421005024NRG23300120230621473 01/02/2023 JARINA KHATOON 3421005024WL059241 JARINA KHATOON 00176 IDIB000P651 1260 1260 Processed 08/02/2023 8589282190 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kaliyasol JH-21-005-024-001/436-A
(Elakendra) 		3421005024NRG23300120230621474 01/02/2023 SAHIDA BIBI 3421005024WL059241 SAHIDA BIBI 00176 IDIB000P651 1260 1260 Processed 08/02/2023 8589282186 SAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kaliyasol JH-21-005-024-004/178
(Elakendra) 		3421005024NRG23010220230630654 01/02/2023 RAHMAN ANSARI 3421005024WL060076 RAHMAN ANSARI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282183 Mr. RAHMAN ANSARI INDIAN BANK(607105)
18 Kaliyasol JH-21-005-024-004/185-A
(Elakendra) 		3421005024NRG23010220230630656 01/02/2023 TAHIR ANSARI 3421005024WL060076 TAHIR ANSARI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282191 Mr. Tahir Ansari INDIAN BANK(607105)
19 Kaliyasol JH-21-005-024-004/188
(Elakendra) 		3421005024NRG23010220230630657 01/02/2023 PARIMAL BAURI 3421005024WL060076 PARIMAL BAURI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282187 Mr. PARIMAL BAURI INDIAN BANK(607105)
20 Kaliyasol JH-21-005-024-004/310
(Elakendra) 		3421005024NRG23010220230630658 01/02/2023 JAIGUN BIBI 3421005024WL060076 JAIGUN BIBI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282189 Mrs. JAIGUN BIBI INDIAN BANK(607105)
21 Kaliyasol JH-21-005-024-004/311
(Elakendra) 		3421005024NRG23010220230630660 01/02/2023 HAKIM ANSARI 3421005024WL060076 HAKIM ANSARI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282167 Mr. HAKIM ANSARI INDIAN BANK(607105)
22 Kaliyasol JH-21-005-024-004/320
(Elakendra) 		3421005024NRG23010220230630661 01/02/2023 YOGINDRA BAURI 3421005024WL060076 YOGINDRA BAURI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282185 Mr. YOGINDRA BAURI BAURI INDIAN BANK(607105)
23 Kaliyasol JH-21-005-024-004/367
(Elakendra) 		3421005024NRG23010220230630662 01/02/2023 AFSANA BIBI 3421005024WL060076 AFSANA BIBI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282184 Mrs. AFSANA BIBI INDIAN BANK(607105)
24 Kaliyasol JH-21-005-024-004/58-A
(Elakendra) 		3421005024NRG23010220230630665 01/02/2023 BABY BIBI 3421005024WL060076 BABY BIBI 00176 IDIB000P651 2520 2520 Processed 08/02/2023 8589282188 Mrs. BABY BIBI INDIAN BANK(607105)
SubTotal 22680 22680
25 Kaliyasol JH-21-005-024-001/108
(Elakendra) 		3421005024NRG23300120230621464 01/02/2023 KHURSEED ANSARI 3421005024WL059241 KHURSEED ANSARI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282164 KHURSID ANSARI PUNJAB NATIONAL BANK(508568)
26 Kaliyasol JH-21-005-024-001/163
(Elakendra) 		3421005024NRG23300120230621466 01/02/2023 HABIBUL ANSARI 3421005024WL059241 HABIBUL ANSARI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282160 HABIBUL ANSARI PUNJAB NATIONAL BANK(508568)
27 Kaliyasol JH-21-005-024-001/306
(Elakendra) 		3421005024NRG23300120230621468 01/02/2023 MARIYAM BIBI 3421005024WL059241 MARIYAM BIBI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282162 MARYAM BIBI PUNJAB NATIONAL BANK(508568)
28 Kaliyasol JH-21-005-024-001/313-A
(Elakendra) 		3421005024NRG23300120230621469 01/02/2023 NOOR MUHAMAD ANSARI 3421005024WL059241 NOOR MUHAMAD ANSARI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282161 NOOR MD ANSARI PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-024-001/313-A
(Elakendra) 		3421005024NRG23300120230621470 01/02/2023 SAIRUN BIBI 3421005024WL059241 SAIRUN BIBI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282192 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
30 Kaliyasol JH-21-005-024-001/372
(Elakendra) 		3421005024NRG23300120230621472 01/02/2023 KHAJIMUDDIN ANSARI 3421005024WL059241 KHAJIMUDDIN ANSARI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282165 KHAJIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
31 Kaliyasol JH-21-005-024-001/448
(Elakendra) 		3421005024NRG23300120230621476 01/02/2023 MD ALAM ANSARI 3421005024WL059241 MD ALAM ANSARI 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282166 MD. ALAM ANSARI PUNJAB NATIONAL BANK(508568)
32 Kaliyasol JH-21-005-024-002/280
(Elakendra) 		3421005024NRG23010220230630631 01/02/2023 Sunita mondal 3421005024WL060073 Sunita mondal 00354 PUNB0096820 1260 1260 Processed 08/02/2023 8589282163 SUNITA MONDAL BANK OF INDIA(508505)
SubTotal 10080 10080
33 Kaliyasol JH-21-005-024-004/310
(Elakendra) 		3421005024NRG23010220230630659 01/02/2023 RAMJAN ANSARI 3421005024WL060076 RAMJAN ANSARI 00415 SBIN0008748 2520 2520 Processed 08/02/2023 8589282168 RAMJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
34 Kaliyasol JH-21-005-024-004/370
(Elakendra) 		3421005024NRG23010220230630663 01/02/2023 ASHIRUDDIN ANSARI 3421005024WL060076 ASHIRUDDIN ANSARI 00691 IPOS0000001 2520 2520 Processed 08/02/2023 8589282159 ASIRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 59430 59430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005024_010223APB_FTO_615109 BANK OF INDIA BKID0004773 KELIASOLE 21630
2 Nirsa JH3421005024_010223APB_FTO_615109 Indian Bank IDIB000P651 PINDRAHAT 22680
3 Nirsa JH3421005024_010223APB_FTO_615109 Punjab National Bank PUNB0096820 Kalubathan 10080
4 Nirsa JH3421005024_010223APB_FTO_615109 State Bank of India SBIN0008748 NIRSHA 2520
5 Nirsa JH3421005024_010223APB_FTO_615109 India Post Payments Bank IPOS0000001 DHANBAD 2520

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