Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005020_311222APB_FTO_542125
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-21-005-020-002/293
(Dumaria) 		3421005020NRG23Z311220220533365 31/12/2022 Santosh Gorai 3421005020WL051531 Santosh Gorai 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 MR SANTOSH GORAI STATE BANK OF INDIA(508548)
2 Kaliyasol JH-21-005-020-003/123
(Dumaria) 		3421005020NRG23Z311220220533386 31/12/2022 ALTA BAURI 3421005020WL051533 ALTA BAURI 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 ALTA DEVI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-020-003/226
(Dumaria) 		3421005020NRG23Z311220220533636 31/12/2022 Suvam Sadhu 3421005020WL051565 Suvam Sadhu 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 SUVAM SADHU BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-020-003/25
(Dumaria) 		3421005020NRG23Z311220220533413 31/12/2022 kishan bauri 3421005020WL051535 kishan bauri 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 KISHAN BAURI BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-020-003/331
(Dumaria) 		3421005020NRG23Z311220220533673 31/12/2022 LAKHIRAM BOURI 3421005020WL051569 LAKHIRAM BOURI 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 LAKHIRAM BAURI BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-020-003/453
(Dumaria) 		3421005020NRG23Z311220220533639 31/12/2022 RAJESH KUMAR MAHATO 3421005020WL051565 RAJESH KUMAR MAHATO 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
7 Kaliyasol JH-21-005-020-003/459
(Dumaria) 		3421005020NRG23Z311220220533640 31/12/2022 RITA SARKHEL 3421005020WL051565 RITA SARKHEL 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 RITA SARKHEL BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-020-003/555
(Dumaria) 		3421005020NRG23Z311220220533677 31/12/2022 Bibison Bauri 3421005020WL051569 Bibison Bauri 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 BIBISON BAURI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-020-003/582
(Dumaria) 		3421005020NRG23Z311220220533678 31/12/2022 Bulu Mandal 3421005020WL051569 Bulu Mandal 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 BULU MANDAL BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-020-003/600
(Dumaria) 		3421005020NRG23Z311220220533679 31/12/2022 Kiriti Mandal 3421005020WL051569 Kiriti Mandal 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 KIRITI MONDAL BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-020-003/616
(Dumaria) 		3421005020NRG23Z311220220533462 31/12/2022 Madhu Kumari 3421005020WL051540 Madhu Kumari 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 Ms. MADHU KUMARI INDIAN BANK(607105)
12 Kaliyasol JH-21-005-020-003/634
(Dumaria) 		3421005020NRG23Z311220220533642 31/12/2022 GORANGO SADHU 3421005020WL051565 GORANGO SADHU 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 GORANG SADHU BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-020-003/634
(Dumaria) 		3421005020NRG23Z311220220533643 31/12/2022 MITALI SADHU 3421005020WL051565 MITALI SADHU 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 MITALI SADHU BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-020-003/95
(Dumaria) 		3421005020NRG23Z311220220533644 31/12/2022 UMESH MAHATO 3421005020WL051565 UMESH MAHATO 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 UMESH MAHATO BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-020-004/107
(Dumaria) 		3421005020NRG23Z311220220533439 31/12/2022 sabita bauri 3421005020WL051538 sabita bauri 00048 BKID0004773 81 81 Processed 01/01/2023 S17739220 SAVITA BAURI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-020-004/220
(Dumaria) 		3421005020NRG23Z311220220533441 31/12/2022 SUNIL MANJHI 3421005020WL051538 SUNIL MANJHI 00048 BKID0004773 81 81 Processed 01/01/2023 S17739220 SUNIL MANJHI S/O LAL MANJHI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-020-004/48
(Dumaria) 		3421005020NRG23Z311220220533442 31/12/2022 MOTI LAL KISKU 3421005020WL051538 MOTI LAL KISKU 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 MOTI LAL KISKU BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-020-005/138
(Dumaria) 		3421005020NRG23Z311220220533624 31/12/2022 Uttam Gope 3421005020WL051564 Uttam Gope 00048 BKID0004773 162 162 Processed 01/01/2023 S17739220 Uttam Gope PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
19 Kaliyasol JH-21-005-020-002/263
(Dumaria) 		3421005020NRG23Z311220220533364 31/12/2022 IMTAJ ANSARI 3421005020WL051531 IMTAJ ANSARI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 IMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
20 Kaliyasol JH-21-005-020-002/367
(Dumaria) 		3421005020NRG23Z311220220533437 31/12/2022 Fuchiram Murmu 3421005020WL051538 Fuchiram Murmu 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 FUCHIRAM MURMU PUNJAB NATIONAL BANK(508568)
21 Kaliyasol JH-21-005-020-003/105
(Dumaria) 		3421005020NRG23Z311220220533385 31/12/2022 Bishakha Bauri 3421005020WL051533 Bishakha Bauri 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 Bishakha Bauri PUNJAB NATIONAL BANK(508568)
22 Kaliyasol JH-21-005-020-003/138
(Dumaria) 		3421005020NRG23Z311220220533387 31/12/2022 Kajal Bauri 3421005020WL051533 Kajal Bauri 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 KAJAL BAURI PUNJAB NATIONAL BANK(508568)
23 Kaliyasol JH-21-005-020-003/193
(Dumaria) 		3421005020NRG23Z311220220533670 31/12/2022 DINESH BAURI 3421005020WL051569 DINESH BAURI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 DINESH BAURI PUNJAB NATIONAL BANK(508568)
24 Kaliyasol JH-21-005-020-003/20
(Dumaria) 		3421005020NRG23Z311220220533461 31/12/2022 TARAPADA HANSDA 3421005020WL051540 TARAPADA HANSDA 00354 PUNB0096820 81 81 Processed 01/01/2023 S17739220 TARAPAD MANJHI PUNJAB NATIONAL BANK(508568)
25 Kaliyasol JH-21-005-020-003/246
(Dumaria) 		3421005020NRG23Z311220220533412 31/12/2022 Mahadev Sahis 3421005020WL051535 Mahadev Sahis 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 MAHADEB SAHIS PUNJAB NATIONAL BANK(508568)
26 Kaliyasol JH-21-005-020-003/317
(Dumaria) 		3421005020NRG23Z311220220533672 31/12/2022 KIRTAN BOURI 3421005020WL051569 KIRTAN BOURI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 KIRTAN BAURI PUNJAB NATIONAL BANK(508568)
27 Kaliyasol JH-21-005-020-003/369
(Dumaria) 		3421005020NRG23Z311220220533637 31/12/2022 SANJEEB BOURI 3421005020WL051565 SANJEEB BOURI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 SANJIV BAURI BANK OF INDIA(508505)
28 Kaliyasol JH-21-005-020-003/424
(Dumaria) 		3421005020NRG23Z311220220533388 31/12/2022 SOBHA DEVI 3421005020WL051533 SOBHA DEVI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
29 Kaliyasol JH-21-005-020-003/480
(Dumaria) 		3421005020NRG23Z311220220533414 31/12/2022 Manoj Mahto 3421005020WL051535 Manoj Mahto 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 MANOJ MAHTO IDBI BANK(607095)
30 Kaliyasol JH-21-005-020-003/518
(Dumaria) 		3421005020NRG23Z311220220533674 31/12/2022 Mantu Mandal 3421005020WL051569 Mantu Mandal 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 MANTU MONDAL PUNJAB NATIONAL BANK(508568)
31 Kaliyasol JH-21-005-020-003/518
(Dumaria) 		3421005020NRG23Z311220220533675 31/12/2022 yasoda mandal 3421005020WL051569 yasoda mandal 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 YASHODA DEVI BANK OF INDIA(508505)
32 Kaliyasol JH-21-005-020-003/535
(Dumaria) 		3421005020NRG23Z311220220533676 31/12/2022 Chandan Mandal 3421005020WL051569 Chandan Mandal 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 CHANDAN MONDAL PAYTM PAYMENTS BANK LTD(608032)
33 Kaliyasol JH-21-005-020-003/95
(Dumaria) 		3421005020NRG23Z311220220533645 31/12/2022 MIRA DEVI 3421005020WL051565 MIRA DEVI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 Mira Devi PUNJAB NATIONAL BANK(508568)
34 Kaliyasol JH-21-005-020-004/353
(Dumaria) 		3421005020NRG23Z311220220533464 31/12/2022 Chintamani Mejhan 3421005020WL051540 Chintamani Mejhan 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 CHINTAMANI MEJHAN PUNJAB NATIONAL BANK(508568)
35 Kaliyasol JH-21-005-020-005/13
(Dumaria) 		3421005020NRG23Z311220220533622 31/12/2022 ANAND GOP 3421005020WL051564 ANAND GOP 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 ANANDA GOPE BANK OF INDIA(508505)
36 Kaliyasol JH-21-005-020-005/134
(Dumaria) 		3421005020NRG23Z311220220533623 31/12/2022 THANDI DEVI 3421005020WL051564 THANDI DEVI 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 THANDI DEVI PUNJAB NATIONAL BANK(508568)
37 Kaliyasol JH-21-005-020-005/14
(Dumaria) 		3421005020NRG23Z311220220533625 31/12/2022 sunil gop 3421005020WL051564 sunil gop 00354 PUNB0096820 162 162 Processed 01/01/2023 S17739220 SUNIL GOPE BANK OF INDIA(508505)
SubTotal 2997 2997
38 Kaliyasol JH-21-005-020-002/300
(Dumaria) 		3421005020NRG23Z311220220533366 31/12/2022 Manoj Gorai 3421005020WL051531 Manoj Gorai 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 MANOJ GORAI BANK OF INDIA(508505)
39 Kaliyasol JH-21-005-020-003/193
(Dumaria) 		3421005020NRG23Z311220220533669 31/12/2022 ARUN BOURI 3421005020WL051569 ARUN BOURI 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 ARUN BAURI BANK OF INDIA(508505)
40 Kaliyasol JH-21-005-020-003/303
(Dumaria) 		3421005020NRG23Z311220220533671 31/12/2022 DHARANI BOURI 3421005020WL051569 DHARANI BOURI 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 MR DHARNI BOURI STATE BANK OF INDIA(508548)
41 Kaliyasol JH-21-005-020-003/642
(Dumaria) 		3421005020NRG23Z311220220533438 31/12/2022 Ashtami Devi 3421005020WL051538 Ashtami Devi 00415 SBIN0008748 81 81 Processed 01/01/2023 S17739220 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
42 Kaliyasol JH-21-005-020-004/156
(Dumaria) 		3421005020NRG23Z311220220533440 31/12/2022 Manju Bauri 3421005020WL051538 Manju Bauri 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 MANJU BAURI BANK OF INDIA(508505)
43 Kaliyasol JH-21-005-020-004/298
(Dumaria) 		3421005020NRG23Z311220220533463 31/12/2022 SHAHNAJ BIBI 3421005020WL051540 SHAHNAJ BIBI 00415 SBIN0008748 27 27 Processed 01/01/2023 S17739220 MRS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 756 756
44 Kaliyasol JH-21-005-020-003/107
(Dumaria) 		3421005020NRG23Z311220220533668 31/12/2022 RAHUL BOURI 3421005020WL051569 RAHUL BOURI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. RAHUL BOURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6669 6669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005020_311222APB_FTO_542125 BANK OF INDIA BKID0004773 KELIASOLE 2754
2 Nirsa JH3421005020_311222APB_FTO_542125 Punjab National Bank PUNB0096820 Kalubathan 2997
3 Nirsa JH3421005020_311222APB_FTO_542125 State Bank of India SBIN0008748 NIRSHA 756
4 Nirsa JH3421005020_311222APB_FTO_542125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

Download In Excel