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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:33 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005002_220223APB_FTO_659828
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-21-005-002-001/157
(Ankhdwara) 		3421005002NRG23Z220220230678270 22/02/2023 KARTIK DEY 3421005002WL064896 KARTIK DEY 00048 BKID0004743 162 162 Processed 23/02/2023 S45136867 KARTIK DEY BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-002-001/157
(Ankhdwara) 		3421005002NRG23Z220220230678271 22/02/2023 ROHIT KUMAR DEY 3421005002WL064896 ROHIT KUMAR DEY 00048 BKID0004743 162 162 Processed 23/02/2023 S45136867 ROHIT KUMAR DEY BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-002-001/878
(Ankhdwara) 		3421005002NRG23Z220220230678276 22/02/2023 RAKESH DEY 3421005002WL064896 RAKESH DEY 00048 BKID0004743 162 162 Processed 23/02/2023 S45136867 RAKESH DEY BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-002-001/973
(Ankhdwara) 		3421005002NRG23Z220220230677795 22/02/2023 GOUTAM MANDAL 3421005002WL064845 GOUTAM MANDAL 00048 BKID0004743 162 162 Processed 23/02/2023 S45136867 GOUTAM MANDAL BANK OF INDIA(508505)
SubTotal 648 648
5 Kaliyasol JH-21-005-002-001/119
(Ankhdwara) 		3421005002NRG23Z220220230677788 22/02/2023 MADAN MANDAL 3421005002WL064843 MADAN MANDAL 00048 BKID0004772 81 81 Processed 23/02/2023 S45136867 MADAN MANDAL BANK OF INDIA(508505)
SubTotal 81 81
6 Kaliyasol JH-21-005-002-001/947
(Ankhdwara) 		3421005002NRG23Z220220230678278 22/02/2023 INDRAJEET MONDAL 3421005002WL064896 INDRAJEET MONDAL 00048 BKID0004773 162 162 Processed 23/02/2023 S45136867 INDRAJEET MONDAL BANK OF INDIA(508505)
SubTotal 162 162
7 Kaliyasol JH-21-005-002-001/875
(Ankhdwara) 		3421005002NRG23Z220220230678275 22/02/2023 MAYANA SINGH 3421005002WL064896 MAYANA SINGH 00176 IDIB000P651 162 162 Processed 23/02/2023 S45136867 MAYANA KUMARI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-002-001/947
(Ankhdwara) 		3421005002NRG23Z220220230678277 22/02/2023 PINKI KUMARI 3421005002WL064896 PINKI KUMARI 00176 IDIB000P651 162 162 Processed 23/02/2023 S45136867 PINKY KUMARI MANDAL BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-002-001/971
(Ankhdwara) 		3421005002NRG23Z220220230678279 22/02/2023 PUJA KUMARI 3421005002WL064896 PUJA KUMARI 00176 IDIB000P651 162 162 Processed 23/02/2023 S45136867 Mrs. Puja Kumari INDIAN BANK(607105)
SubTotal 486 486
10 Kaliyasol JH-21-005-002-001/117
(Ankhdwara) 		3421005002NRG23Z220220230678269 22/02/2023 TAPAN MONDAL 3421005002WL064896 TAPAN MONDAL 00354 PUNB0096820 162 162 Processed 23/02/2023 S45136867 TAPAN MANDAL PUNJAB NATIONAL BANK(508568)
11 Kaliyasol JH-21-005-002-001/145
(Ankhdwara) 		3421005002NRG23Z220220230677789 22/02/2023 Dulal Mondal 3421005002WL064843 Dulal Mondal 00354 PUNB0096820 81 81 Processed 23/02/2023 S45136867 DULAL MANDAL PUNJAB NATIONAL BANK(508568)
12 Kaliyasol JH-21-005-002-001/154
(Ankhdwara) 		3421005002NRG23Z220220230677794 22/02/2023 NAVIN MONDAL 3421005002WL064845 NAVIN MONDAL 00354 PUNB0096820 162 162 Processed 23/02/2023 S45136867 NAVIN MANDAL PUNJAB NATIONAL BANK(508568)
13 Kaliyasol JH-21-005-002-001/635
(Ankhdwara) 		3421005002NRG23Z220220230678272 22/02/2023 JANKI MONDAL 3421005002WL064896 JANKI MONDAL 00354 PUNB0096820 162 162 Processed 23/02/2023 S45136867 JANKI MANDAL PUNJAB NATIONAL BANK(508568)
14 Kaliyasol JH-21-005-002-001/692
(Ankhdwara) 		3421005002NRG23Z220220230678273 22/02/2023 Sachin mondal 3421005002WL064896 Sachin mondal 00354 PUNB0096820 162 162 Processed 23/02/2023 S45136867 SACHIN MANDAL PUNJAB NATIONAL BANK(508568)
15 Kaliyasol JH-21-005-002-001/735
(Ankhdwara) 		3421005002NRG23Z220220230678274 22/02/2023 MITHUN DEY 3421005002WL064896 MITHUN DEY 00354 PUNB0096820 162 162 Processed 23/02/2023 S45136867 MITHUN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005002_220223APB_FTO_659828 BANK OF INDIA BKID0004743 MOKO 648
2 Nirsa JH3421005002_220223APB_FTO_659828 BANK OF INDIA BKID0004772 BALIAPUR 81
3 Nirsa JH3421005002_220223APB_FTO_659828 BANK OF INDIA BKID0004773 KELIASOLE 162
4 Nirsa JH3421005002_220223APB_FTO_659828 Indian Bank IDIB000P651 PINDRAHAT 486
5 Nirsa JH3421005002_220223APB_FTO_659828 Punjab National Bank PUNB0096820 Kalubathan 891

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