Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_081022FTO_324095
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-21-005-068-001/453
(Urma) 		3421005068NRG23Z081020220286270 08/10/2022 Malti soren 3421005068WL028074 Malti soren 00045 BARB0CHIRKU 162 162 Processed 09/10/2022 S29050035 Malti soren ()
SubTotal 162 162
2 Kaliyasol JH-21-005-068-003/1042
(Urma) 		3421005068NRG23Z081020220286266 08/10/2022 Julekha bibi 3421005068WL028073 Julekha bibi 00048 BKID0004713 27 27 Processed 09/10/2022 S29050035 Julekha bibi ()
3 Kaliyasol JH-21-005-068-003/1045
(Urma) 		3421005068NRG23Z081020220286416 08/10/2022 Saimun Khatoon 3421005068WL028080 Saimun Khatoon 00048 BKID0004713 162 162 Processed 09/10/2022 S29050035 Saimun Khatoon ()
4 Kaliyasol JH-21-005-068-003/1048
(Urma) 		3421005068NRG23Z081020220286418 08/10/2022 Neha Khatoon 3421005068WL028080 Neha Khatoon 00048 BKID0004713 162 162 Processed 09/10/2022 S29050035 Neha Khatoon ()
5 Kaliyasol JH-21-005-068-003/1048
(Urma) 		3421005068NRG23Z081020220286417 08/10/2022 Riyaz Shah 3421005068WL028080 Riyaz Shah 00048 BKID0004713 162 162 Processed 09/10/2022 S29050035 Riyaz Shah ()
6 Kaliyasol JH-21-005-068-003/1053
(Urma) 		3421005068NRG23Z081020220286474 08/10/2022 Mahirna Khatoon 3421005068WL028083 Mahirna Khatoon 00048 BKID0004713 162 162 Processed 09/10/2022 S29050035 Mahirna Khatoon ()
7 Kaliyasol JH-21-005-068-003/545
(Urma) 		3421005068NRG23Z081020220286452 08/10/2022 Nazima khatoon 3421005068WL028082 Nazima khatoon 00048 BKID0004713 162 162 Processed 09/10/2022 S29050035 Nazima khatoon ()
SubTotal 837 837
8 Kaliyasol JH-21-005-068-001/453
(Urma) 		3421005068NRG23Z081020220286271 08/10/2022 Ramesh soren 3421005068WL028074 Ramesh soren 00048 BKID0004773 162 162 Processed 09/10/2022 S29050035 Ramesh soren ()
SubTotal 162 162
9 Kaliyasol JH-21-005-068-003/1041
(Urma) 		3421005068NRG23Z081020220286472 08/10/2022 Md. Naim Ansari 3421005068WL028083 Md. Naim Ansari 00415 SBIN0008750 162 162 Processed 09/10/2022 S29050035 Md. Naim Ansari ()
10 Kaliyasol JH-21-005-068-003/1053
(Urma) 		3421005068NRG23Z081020220286473 08/10/2022 Sahiuddin Ansari 3421005068WL028083 Sahiuddin Ansari 00415 SBIN0008750 162 162 Processed 09/10/2022 S29050035 Sahiuddin Ansari ()
11 Kaliyasol JH-21-005-068-003/107
(Urma) 		3421005068NRG23Z081020220286262 08/10/2022 Gorang Mondal 3421005068WL028072 Gorang Mondal 00415 SBIN0008750 27 27 Processed 09/10/2022 S29050035 Gorang Mondal ()
12 Kaliyasol JH-21-005-068-003/254
(Urma) 		3421005068NRG23Z081020220286263 08/10/2022 Manju Mondal 3421005068WL028072 Manju Mondal 00415 SBIN0008750 27 27 Processed 09/10/2022 S29050035 Manju Mondal ()
13 Kaliyasol JH-21-005-068-003/931
(Urma) 		3421005068NRG23Z081020220286422 08/10/2022 SAGORI MANJHIYAN 3421005068WL028080 SAGORI MANJHIYAN 00415 SBIN0008750 162 162 Processed 09/10/2022 S29050035 SAGORI MANJHIYAN ()
14 Kaliyasol JH-21-005-068-003/933
(Urma) 		3421005068NRG23Z081020220286424 08/10/2022 Urmila Kumari Hembram 3421005068WL028080 Urmila Kumari Hembram 00415 SBIN0008750 162 162 Processed 09/10/2022 S29050035 Urmila Kumari Hembram ()
15 Kaliyasol JH-21-005-068-003/933
(Urma) 		3421005068NRG23Z081020220286423 08/10/2022 WAKIL MANJHI 3421005068WL028080 WAKIL MANJHI 00415 SBIN0008750 162 162 Processed 09/10/2022 S29050035 WAKIL MANJHI ()
16 Kaliyasol JH-21-005-068-003/937
(Urma) 		3421005068NRG23Z081020220286477 08/10/2022 MALOTI MAJHIYAN 3421005068WL028083 MALOTI MAJHIYAN 00415 SBIN0008750 162 162 Processed 09/10/2022 S29050035 MALOTI MAJHIYAN ()
SubTotal 1026 1026
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_081022FTO_324095 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005068_081022FTO_324095 BANK OF INDIA BKID0004713 PANCHET 837
3 Nirsa JH3421005068_081022FTO_324095 BANK OF INDIA BKID0004773 KELIASOLE 162
4 Nirsa JH3421005068_081022FTO_324095 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1026

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