Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005009_030223APB_FTO_620119
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-21-005-009-004/277
(Benagaria( Chi)) 		3421005009NRG23Z030220230635257 03/02/2023 Dhubal Mondal 3421005009WL060541 Dhubal Mondal 00045 BARB0CHIRKU 162 162 Processed 04/02/2023 S8673699 Dhubal Mondal BANK OF BARODA(606985)
SubTotal 162 162
2 Kaliyasol JH-21-005-009-004/116
(Benagaria( Chi)) 		3421005009NRG23Z030220230635252 03/02/2023 MUKESH MODAK 3421005009WL060541 MUKESH MODAK 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 MUKESH MODAK BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-009-004/152
(Benagaria( Chi)) 		3421005009NRG23Z030220230635253 03/02/2023 SAREN RAY 3421005009WL060541 SAREN RAY 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 SAREN RAY BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-009-004/159
(Benagaria( Chi)) 		3421005009NRG23Z030220230635254 03/02/2023 SANTOSH MANJHI 3421005009WL060541 SANTOSH MANJHI 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 SANTOSH MANJHI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-009-004/173
(Benagaria( Chi)) 		3421005009NRG23Z030220230635255 03/02/2023 Rajkumar majee 3421005009WL060541 Rajkumar majee 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 RAJKUMAR MAJEE BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-009-004/183
(Benagaria( Chi)) 		3421005009NRG23Z030220230635256 03/02/2023 Shimla majhain 3421005009WL060541 Shimla majhain 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 SHIMLA MAJHAIN BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-009-004/28
(Benagaria( Chi)) 		3421005009NRG23Z030220230635258 03/02/2023 AKASH CHANDRA MONDAL 3421005009WL060541 AKASH CHANDRA MONDAL 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 AKASH MONDAL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-009-004/307
(Benagaria( Chi)) 		3421005009NRG23Z030220230635261 03/02/2023 Pardep Besra 3421005009WL060541 Pardep Besra 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 PARDEP BESRA BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-009-004/308
(Benagaria( Chi)) 		3421005009NRG23Z030220230635262 03/02/2023 Bahalal soren 3421005009WL060541 Bahalal soren 00048 BKID0004713 162 162 Processed 04/02/2023 S8673699 BAHALAL SOREN BANK OF INDIA(508505)
SubTotal 1296 1296
10 Kaliyasol JH-21-005-009-004/306
(Benagaria( Chi)) 		3421005009NRG23Z030220230635260 03/02/2023 Shiblal Besra 3421005009WL060541 Shiblal Besra 00048 BKID0004738 162 162 Processed 04/02/2023 S8673699 SHIBLAL BESRA BANK OF INDIA(508505)
SubTotal 162 162
11 Kaliyasol JH-21-005-009-004/287
(Benagaria( Chi)) 		3421005009NRG23Z030220230635259 03/02/2023 Jyotsana Mondal 3421005009WL060541 Jyotsana Mondal 00415 SBIN0008750 162 162 Processed 04/02/2023 S8673699 MRS JYOTSANA MONDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005009_030223APB_FTO_620119 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005009_030223APB_FTO_620119 BANK OF INDIA BKID0004713 PANCHET 1296
3 Nirsa JH3421005009_030223APB_FTO_620119 BANK OF INDIA BKID0004738 CHAPRA 162
4 Nirsa JH3421005009_030223APB_FTO_620119 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162

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