Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_121222FTO_490202
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-21-005-053-001/303
(Pindrahat) 		3421005053NRG23051220220459603 12/12/2022 SUMI KISKU 3421005053WL043957 SUMI KISKU 00048 BKID0004773 630 630 Processed 23/12/2022 7375285260 SUMI KISKU ()
2 Kaliyasol JH-21-005-053-003/247
(Pindrahat) 		3421005053NRG23051220220459702 12/12/2022 RAJU MAHATO 3421005053WL043966 RAJU MAHATO 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285258 RAJU MAHATO ()
3 Kaliyasol JH-21-005-053-003/322
(Pindrahat) 		3421005053NRG23051220220459704 12/12/2022 GOLOK BIHARI MAHATO 3421005053WL043966 GOLOK BIHARI MAHATO 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285252 GOLOK BIHARI MAHATO ()
4 Kaliyasol JH-21-005-053-003/322
(Pindrahat) 		3421005053NRG23051220220459705 12/12/2022 JHULAN DEVI 3421005053WL043966 JHULAN DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285254 JHULAN DEVI ()
5 Kaliyasol JH-21-005-053-003/410
(Pindrahat) 		3421005053NRG23051220220459706 12/12/2022 KRISHNA PADA MAHATO 3421005053WL043966 KRISHNA PADA MAHATO 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285255 KRISHNA PADA MAHATO ()
6 Kaliyasol JH-21-005-053-003/410
(Pindrahat) 		3421005053NRG23051220220459707 12/12/2022 YAMUNA DEVI 3421005053WL043966 YAMUNA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285261 YAMUNA DEVI ()
7 Kaliyasol JH-21-005-053-003/411
(Pindrahat) 		3421005053NRG23051220220459708 12/12/2022 AMULYA MAHATO 3421005053WL043966 AMULYA MAHATO 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285253 AMULYA MAHATO ()
8 Kaliyasol JH-21-005-053-003/411
(Pindrahat) 		3421005053NRG23051220220459709 12/12/2022 SHANTI DEVI 3421005053WL043966 SHANTI DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285259 SHANTI DEVI ()
9 Kaliyasol JH-21-005-053-003/413
(Pindrahat) 		3421005053NRG23051220220459710 12/12/2022 SUNITA DEVI 3421005053WL043966 SUNITA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285257 SUNITA DEVI ()
10 Kaliyasol JH-21-005-053-003/430
(Pindrahat) 		3421005053NRG23051220220459711 12/12/2022 ALPANA DEVI 3421005053WL043966 ALPANA DEVI 00048 BKID0004773 1260 1260 Processed 23/12/2022 7375285256 ALPANA DEVI ()
SubTotal 11970 11970
11 Kaliyasol JH-21-005-053-003/168
(Pindrahat) 		3421005053NRG23051220220459700 12/12/2022 BIPIN MAHATO 3421005053WL043965 BIPIN MAHATO 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375285264 BIPIN MAHATO ()
12 Kaliyasol JH-21-005-053-004/107
(Pindrahat) 		3421005053NRG23101220220472939 12/12/2022 MUNMUN CHOUBEY 3421005053WL045281 MUNMUN CHOUBEY 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375285271 MUNMUN CHOUBEY ()
13 Kaliyasol JH-21-005-053-005/250
(Pindrahat) 		3421005053NRG23051220220459644 12/12/2022 SANJAY BAURI 3421005053WL043960 SANJAY BAURI 00176 IDIB000P651 840 840 Processed 23/12/2022 7375285270 SANJAY BAURI ()
14 Kaliyasol JH-21-005-053-005/628
(Pindrahat) 		3421005053NRG23051220220459647 12/12/2022 NIMAI CHANDRA PAUL 3421005053WL043960 NIMAI CHANDRA PAUL 00176 IDIB000P651 840 840 Processed 23/12/2022 7375285262 NIMAI CHANDRA PAUL ()
15 Kaliyasol JH-21-005-053-005/720
(Pindrahat) 		3421005053NRG23051220220459648 12/12/2022 SANJAY PAUL 3421005053WL043960 SANJAY PAUL 00176 IDIB000P651 840 840 Processed 23/12/2022 7375285263 SANJAY PAUL ()
16 Kaliyasol JH-21-005-053-005/788
(Pindrahat) 		3421005053NRG23101220220472918 12/12/2022 Nav bauri 3421005053WL045278 Nav bauri 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375285266 Nav bauri ()
17 Kaliyasol JH-21-005-053-005/790
(Pindrahat) 		3421005053NRG23101220220472919 12/12/2022 suresh bauri 3421005053WL045278 suresh bauri 00176 IDIB000P651 1260 1260 Rejected 23/12/2022 7375285269 No Such Account
18 Kaliyasol JH-21-005-053-005/791
(Pindrahat) 		3421005053NRG23101220220472932 12/12/2022 Sandhya domin 3421005053WL045280 Sandhya domin 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375285268 Sandhya domin ()
19 Kaliyasol JH-21-005-053-005/792
(Pindrahat) 		3421005053NRG23101220220472933 12/12/2022 Mithu Badyakar 3421005053WL045280 Mithu Badyakar 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375285267 Mithu Badyakar ()
20 Kaliyasol JH-21-005-053-005/793
(Pindrahat) 		3421005053NRG23101220220472934 12/12/2022 Neha Badyakar 3421005053WL045280 Neha Badyakar 00176 IDIB000P651 1260 1260 Processed 23/12/2022 7375285272 Neha Badyakar ()
21 Kaliyasol JH-21-005-053-005/90
(Pindrahat) 		3421005053NRG23051220220459650 12/12/2022 MITHU DAWN 3421005053WL043960 MITHU DAWN 00176 IDIB000P651 840 840 Processed 23/12/2022 7375285265 MITHU DAWN ()
SubTotal 12180 12180
22 Kaliyasol JH-21-005-053-002/201
(Pindrahat) 		3421005053NRG23051220220459598 12/12/2022 KRISHNA HEMBRAM 3421005053WL043955 KRISHNA HEMBRAM 00354 PUNB0096820 210 210 Processed 23/12/2022 7375285273 KRISHNA HEMBRAM ()
SubTotal 210 210
23 Kaliyasol JH-21-005-053-003/247
(Pindrahat) 		3421005053NRG23051220220459703 12/12/2022 SUNITA DEVI 3421005053WL043966 SUNITA DEVI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7375285274 MRS SUNITA DEVI ()
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005053_121222FTO_490202 BANK OF INDIA BKID0004773 KELIASOLE 11970
2 Nirsa JH3421005053_121222FTO_490202 Indian Bank IDIB000P651 PINDRAHAT 12180
3 Nirsa JH3421005053_121222FTO_490202 Punjab National Bank PUNB0096820 Kalubathan 210
4 Nirsa JH3421005053_121222FTO_490202 State Bank of India SBIN0008748 NIRSHA 1260

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