Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005030_290323FTO_740726
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-21-005-030-001/176
(Jamkudar) 		3421005030NRG23270320230784591 29/03/2023 SUCHITRA MARANDI 3421005030WL074232 SUCHITRA MARANDI 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440645 SUCHITRA MARANDI ()
2 Kaliyasol JH-21-005-030-003/200
(Jamkudar) 		3421005030NRG23270320230784919 29/03/2023 ASHA DEVI 3421005030WL074290 ASHA DEVI 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440658 ASHA DEVI ()
3 Kaliyasol JH-21-005-030-003/22
(Jamkudar) 		3421005030NRG23270320230784896 29/03/2023 SIMOLI TUDU 3421005030WL074288 SIMOLI TUDU 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440657 SIMOLI TUDU ()
4 Kaliyasol JH-21-005-030-003/322
(Jamkudar) 		3421005030NRG23270320230784937 29/03/2023 ANITA MANDAL 3421005030WL074291 ANITA MANDAL 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440649 ANITA MANDAL ()
5 Kaliyasol JH-21-005-030-003/329
(Jamkudar) 		3421005030NRG23270320230784903 29/03/2023 LALITA HANSDA 3421005030WL074288 LALITA HANSDA 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440656 LALITA HANSDA ()
6 Kaliyasol JH-21-005-030-003/408
(Jamkudar) 		3421005030NRG23270320230784938 29/03/2023 VEJO GOPE 3421005030WL074291 VEJO GOPE 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440654 VEJO GOPE ()
7 Kaliyasol JH-21-005-030-003/425
(Jamkudar) 		3421005030NRG23270320230784923 29/03/2023 SIRI MURMU 3421005030WL074290 SIRI MURMU 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440652 SIRI MURMU ()
8 Kaliyasol JH-21-005-030-003/425
(Jamkudar) 		3421005030NRG23270320230784924 29/03/2023 SUDAM MURMU 3421005030WL074290 SUDAM MURMU 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440653 SUDAM MURMU ()
9 Kaliyasol JH-21-005-030-003/429
(Jamkudar) 		3421005030NRG23270320230784879 29/03/2023 MANGAL MURMU 3421005030WL074287 MANGAL MURMU 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440648 MANGAL MURMU ()
10 Kaliyasol JH-21-005-030-003/429
(Jamkudar) 		3421005030NRG23270320230784878 29/03/2023 SARODI MANJHIYAIN 3421005030WL074287 SARODI MANJHIYAIN 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440659 SARODI MANJHIYAIN ()
11 Kaliyasol JH-21-005-030-003/434
(Jamkudar) 		3421005030NRG23270320230784853 29/03/2023 BISWAJEET HEMBRAM 3421005030WL074286 BISWAJEET HEMBRAM 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440646 BISWAJEET HEMBRAM ()
12 Kaliyasol JH-21-005-030-003/436
(Jamkudar) 		3421005030NRG23270320230784855 29/03/2023 LAKHIKANT TUDU 3421005030WL074286 LAKHIKANT TUDU 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440651 LAKHIKANT TUDU ()
13 Kaliyasol JH-21-005-030-003/69
(Jamkudar) 		3421005030NRG23270320230784944 29/03/2023 UGA MANJHIYAIN 3421005030WL074291 UGA MANJHIYAIN 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440655 UGA MANJHIYAIN ()
14 Kaliyasol JH-21-005-030-003/84-A
(Jamkudar) 		3421005030NRG23270320230784927 29/03/2023 SARABANI TUDU 3421005030WL074290 SARABANI TUDU 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440650 SARABANI TUDU ()
15 Kaliyasol JH-21-005-030-004/184
(Jamkudar) 		3421005030NRG23270320230784503 29/03/2023 Lakhindar hembram 3421005030WL074224 Lakhindar hembram 00048 BKID0004773 1260 1260 Processed 12/05/2023 1477440647 Lakhindar hembram ()
SubTotal 18900 18900
16 Kaliyasol JH-21-005-030-004/126
(Jamkudar) 		3421005030NRG23270320230784571 29/03/2023 Saraswati devi 3421005030WL074230 Saraswati devi 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477440660 Saraswati devi ()
SubTotal 1260 1260
17 Kaliyasol JH-21-005-030-001/184
(Jamkudar) 		3421005030NRG23270320230784563 29/03/2023 BAHAMUNI MARANDI 3421005030WL074227 BAHAMUNI MARANDI 00354 PUNB0096820 1260 1260 Processed 13/05/2023 1477440662 BAHAMUNI MARANDI ()
18 Kaliyasol JH-21-005-030-002/363
(Jamkudar) 		3421005030NRG23270320230781080 29/03/2023 KUTUBUDDIN ANSARI 3421005030WL073913 KUTUBUDDIN ANSARI 00354 PUNB0096820 1260 1260 Processed 13/05/2023 1477440663 KUTUBUDDIN ANSARI ()
19 Kaliyasol JH-21-005-030-004/272
(Jamkudar) 		3421005030NRG23270320230784472 29/03/2023 BINOD BHANDARI 3421005030WL074222 BINOD BHANDARI 00354 PUNB0096820 1260 1260 Processed 13/05/2023 1477440661 BINOD BHANDARI ()
SubTotal 3780 3780
20 Kaliyasol JH-21-005-030-003/75
(Jamkudar) 		3421005030NRG23270320230784946 29/03/2023 KUSHU MANDAL 3421005030WL074291 KUSHU MANDAL 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477440664 MR KUSU MANDAL ()
21 Kaliyasol JH-21-005-030-004/236
(Jamkudar) 		3421005030NRG23270320230784525 29/03/2023 RAJESH RAWANI 3421005030WL074225 RAJESH RAWANI 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477440665 MR RAJESH RAWANI ()
SubTotal 2520 2520
22 Kaliyasol JH-21-005-030-004/255
(Jamkudar) 		3421005030NRG23270320230784532 29/03/2023 BABLU RAWANI 3421005030WL074225 BABLU RAWANI 00415 SBIN0015443 1260 1260 Processed 12/05/2023 1477440666 MR BABLU RAWANI ()
SubTotal 1260 1260
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005030_290323FTO_740726 BANK OF INDIA BKID0004773 KELIASOLE 18900
2 Nirsa JH3421005030_290323FTO_740726 Indian Bank IDIB000P662 Poddardih 1260
3 Nirsa JH3421005030_290323FTO_740726 Punjab National Bank PUNB0096820 Kalubathan 3780
4 Nirsa JH3421005030_290323FTO_740726 State Bank of India SBIN0008748 NIRSHA 2520
5 Nirsa JH3421005030_290323FTO_740726 State Bank of India SBIN0015443 Maithon 1260

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