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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_281222APB_FTO_532691
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-21-005-013-006/35
(Bhurkundabari) 		3421005013NRG23281220220522289 28/12/2022 ARUNA GORAI 3421005013WL050470 ARUNA GORAI 00048 BKID0004725 210 210 Processed 02/01/2023 7564849677 ARUNA GORAI BANK OF INDIA(508505)
SubTotal 210 210
2 Kaliyasol JH-21-005-013-001/827
(Bhurkundabari) 		3421005013NRG23281220220522271 28/12/2022 BHAUBAN MANDAL 3421005013WL050466 BHAUBAN MANDAL 00048 BKID0004773 630 630 Processed 02/01/2023 7564849695 BHUWAN MANDAL PUNJAB NATIONAL BANK(508568)
3 Kaliyasol JH-21-005-013-002/1272
(Bhurkundabari) 		3421005013NRG23281220220522297 28/12/2022 JAYDEV MONDAL 3421005013WL050474 JAYDEV MONDAL 00048 BKID0004773 1260 1260 Processed 02/01/2023 7564849680 JAYDEV MONDAL BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-013-002/1462
(Bhurkundabari) 		3421005013NRG23281220220522299 28/12/2022 BISHWANATH GORAI 3421005013WL050474 BISHWANATH GORAI 00048 BKID0004773 1260 1260 Processed 02/01/2023 7564849678 BISHWANATH GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaliyasol JH-21-005-013-002/749
(Bhurkundabari) 		3421005013NRG23281220220522275 28/12/2022 BIVISON SINGH 3421005013WL050468 BIVISON SINGH 00048 BKID0004773 210 210 Processed 02/01/2023 7564849679 BIVISON SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
6 Kaliyasol JH-21-005-013-002/1004
(Bhurkundabari) 		3421005013NRG23281220220522295 28/12/2022 LATIFAN BIBI 3421005013WL050473 LATIFAN BIBI 00048 BKID0004776 630 630 Processed 02/01/2023 7564849685 LATIFAN BIBI BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-013-002/1328
(Bhurkundabari) 		3421005013NRG23281220220522291 28/12/2022 ALKA VALA DASI 3421005013WL050471 ALKA VALA DASI 00048 BKID0004776 210 210 Processed 02/01/2023 7564849683 ALKA VALA DASI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-013-002/161-B
(Bhurkundabari) 		3421005013NRG23281220220522300 28/12/2022 SIMA GORAI 3421005013WL050474 SIMA GORAI 00048 BKID0004776 1260 1260 Processed 02/01/2023 7564849682 SIMA GORAI W/O FATIK GORAI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-013-002/376
(Bhurkundabari) 		3421005013NRG23281220220522301 28/12/2022 Manoj Kumar Monda 3421005013WL050474 Manoj Kumar Monda 00048 BKID0004776 1260 1260 Processed 02/01/2023 7564849681 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
10 Kaliyasol JH-21-005-013-002/376
(Bhurkundabari) 		3421005013NRG23281220220522302 28/12/2022 Sarla Mondal 3421005013WL050474 Sarla Mondal 00048 BKID0004776 1260 1260 Processed 02/01/2023 7564849684 SARLA MONDAL BANK OF INDIA(508505)
SubTotal 4620 4620
11 Kaliyasol JH-21-005-013-002/1164
(Bhurkundabari) 		3421005013NRG23281220220522277 28/12/2022 HARIPADA MONDAL 3421005013WL050469 HARIPADA MONDAL 00354 PUNB0672600 210 210 Processed 02/01/2023 7564849693 HARIPADA MONDAL PUNJAB NATIONAL BANK(508568)
12 Kaliyasol JH-21-005-013-002/1267
(Bhurkundabari) 		3421005013NRG23281220220522293 28/12/2022 YASMIN BIBI 3421005013WL050472 YASMIN BIBI 00354 PUNB0672600 1260 1260 Processed 02/01/2023 7564849689 YASMIN BIBI PUNJAB NATIONAL BANK(508568)
13 Kaliyasol JH-21-005-013-002/1271
(Bhurkundabari) 		3421005013NRG23281220220522279 28/12/2022 MURULI MONDAL 3421005013WL050469 MURULI MONDAL 00354 PUNB0672600 1260 1260 Processed 02/01/2023 7564849694 MURULI MONDAL PUNJAB NATIONAL BANK(508568)
14 Kaliyasol JH-21-005-013-002/1272
(Bhurkundabari) 		3421005013NRG23281220220522298 28/12/2022 REKHA KUMARI MANDAL 3421005013WL050474 REKHA KUMARI MANDAL 00354 PUNB0672600 1260 1260 Processed 02/01/2023 7564849692 REKHA KUMARI MANDAL PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-013-002/1337
(Bhurkundabari) 		3421005013NRG23281220220521551 28/12/2022 KONIKA KUMARI 3421005013WL050392 KONIKA KUMARI 00354 PUNB0672600 210 210 Processed 02/01/2023 7564849688 KONIKA KUMARI PUNJAB NATIONAL BANK(508568)
16 Kaliyasol JH-21-005-013-002/180
(Bhurkundabari) 		3421005013NRG23281220220522280 28/12/2022 SAIMUN BIBI 3421005013WL050469 SAIMUN BIBI 00354 PUNB0672600 1260 1260 Processed 02/01/2023 7564849690 SAIMUN BIBI PUNJAB NATIONAL BANK(508568)
17 Kaliyasol JH-21-005-013-002/963
(Bhurkundabari) 		3421005013NRG23281220220522282 28/12/2022 SAMINA KHATUN 3421005013WL050469 SAMINA KHATUN 00354 PUNB0672600 1260 1260 Processed 02/01/2023 7564849691 SAMINA KHATUN PUNJAB NATIONAL BANK(508568)
18 Kaliyasol JH-21-005-013-004/915
(Bhurkundabari) 		3421005013NRG23281220220522273 28/12/2022 SARASWATI KISKU 3421005013WL050467 SARASWATI KISKU 00354 PUNB0672600 2520 2520 Processed 02/01/2023 7564849687 SARASWATI KISKU PUNJAB NATIONAL BANK(508568)
19 Kaliyasol JH-21-005-013-007/1190
(Bhurkundabari) 		3421005013NRG23281220220522269 28/12/2022 KUMARI MAMTA MONDAL 3421005013WL050465 KUMARI MAMTA MONDAL 00354 PUNB0672600 210 210 Processed 02/01/2023 7564849686 KUMARI MAMTA MANDAL W/O BASAK KUMAR MAND PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
20 Kaliyasol JH-21-005-013-002/1507
(Bhurkundabari) 		3421005013NRG23281220220521837 28/12/2022 AMAR SOREN 3421005013WL050429 AMAR SOREN 00415 SBIN0008748 210 210 Processed 02/01/2023 7564849673 AMAR SOREN STATE BANK OF INDIA(508548)
21 Kaliyasol JH-21-005-013-002/1509
(Bhurkundabari) 		3421005013NRG23281220220521835 28/12/2022 KAMAL KANT SOREN 3421005013WL050428 KAMAL KANT SOREN 00415 SBIN0008748 210 210 Processed 02/01/2023 7564849674 MR KAMAL KANT SOREN STATE BANK OF INDIA(508548)
22 Kaliyasol JH-21-005-013-002/53
(Bhurkundabari) 		3421005013NRG23281220220522303 28/12/2022 GOUR MONDAL 3421005013WL050474 GOUR MONDAL 00415 SBIN0008748 1260 1260 Processed 02/01/2023 7564849675 GOUR MANDAL BANK OF INDIA(508505)
SubTotal 1680 1680
23 Kaliyasol JH-21-005-013-006/645
(Bhurkundabari) 		3421005013NRG23281220220521833 28/12/2022 Sonya marandi 3421005013WL050427 Sonya marandi 00415 SBIN0008750 2520 2520 Processed 02/01/2023 7564849676 SONIYA MARANNDI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005013_281222APB_FTO_532691 BANK OF INDIA BKID0004725 MUGMA 210
2 Nirsa JH3421005013_281222APB_FTO_532691 BANK OF INDIA BKID0004773 KELIASOLE 3360
3 Nirsa JH3421005013_281222APB_FTO_532691 BANK OF INDIA BKID0004776 NIRSA 4620
4 Nirsa JH3421005013_281222APB_FTO_532691 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 9450
5 Nirsa JH3421005013_281222APB_FTO_532691 State Bank of India SBIN0008748 NIRSHA 1680
6 Nirsa JH3421005013_281222APB_FTO_532691 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 2520

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