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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005009_300123APB_FTO_610201
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-21-005-009-004/283
(Benagaria( Chi)) 		3421005009NRG23280120230615363 30/01/2023 Bishal Ray 3421005009WL058768 Bishal Ray 00045 BARB0CHIRKU 1260 1260 Processed 04/02/2023 8470321562 Bishal Ray BANK OF BARODA(606985)
SubTotal 1260 1260
2 Kaliyasol JH-21-005-009-004/194
(Benagaria( Chi)) 		3421005009NRG23280120230615361 30/01/2023 MRINAL KANTI MONDAL 3421005009WL058768 MRINAL KANTI MONDAL 00048 BKID0004712 1260 1260 Processed 04/02/2023 8470321544 MRINAL KANTI MONDAL UCO BANK(607066)
SubTotal 1260 1260
3 Kaliyasol JH-21-005-009-001/523
(Benagaria( Chi)) 		3421005009NRG23280120230615348 30/01/2023 LALIT KUMAR MAHATO 3421005009WL058767 LALIT KUMAR MAHATO 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321557 MR LALIT MAHATO STATE BANK OF INDIA(508548)
4 Kaliyasol JH-21-005-009-001/524
(Benagaria( Chi)) 		3421005009NRG23280120230615349 30/01/2023 RAJKISHOR MAHATO 3421005009WL058767 RAJKISHOR MAHATO 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321554 RAJKISHOR MAHATO BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-009-004/103
(Benagaria( Chi)) 		3421005009NRG23280120230615352 30/01/2023 HAREN MONDAL 3421005009WL058768 HAREN MONDAL 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321550 HAREN MONDAL BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-009-004/104
(Benagaria( Chi)) 		3421005009NRG23280120230615353 30/01/2023 RAJIV MONDAL 3421005009WL058768 RAJIV MONDAL 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321545 RAJIV MONDAL BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-009-004/154
(Benagaria( Chi)) 		3421005009NRG23280120230615355 30/01/2023 PUSHPA RANI RAY 3421005009WL058768 PUSHPA RANI RAY 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321556 PUSHPA RANI RAY BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-009-004/174
(Benagaria( Chi)) 		3421005009NRG23280120230615357 30/01/2023 Angura Mahato 3421005009WL058768 Angura Mahato 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321552 ANGURA MAHATO BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-009-004/174
(Benagaria( Chi)) 		3421005009NRG23280120230615356 30/01/2023 Fatik Mahto 3421005009WL058768 Fatik Mahto 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321546 FATIK MAHTO BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-009-004/175
(Benagaria( Chi)) 		3421005009NRG23280120230615358 30/01/2023 Bishal Mondal 3421005009WL058768 Bishal Mondal 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321548 BISHAL MONDAL BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-009-004/176
(Benagaria( Chi)) 		3421005009NRG23280120230615359 30/01/2023 Magani Devi 3421005009WL058768 Magani Devi 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321551 MAGANI DEVI BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-009-004/179
(Benagaria( Chi)) 		3421005009NRG23280120230615360 30/01/2023 Rakesh Mahato 3421005009WL058768 Rakesh Mahato 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321560 MR RAKESH MAHATO STATE BANK OF INDIA(508548)
13 Kaliyasol JH-21-005-009-004/280
(Benagaria( Chi)) 		3421005009NRG23280120230615362 30/01/2023 ASHA Roy 3421005009WL058768 ASHA Roy 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321555 ASHA ROY BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-009-004/316
(Benagaria( Chi)) 		3421005009NRG23280120230615365 30/01/2023 Brijbal Mondal 3421005009WL058768 Brijbal Mondal 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321547 MR BRIJBAL MONDAL STATE BANK OF INDIA(508548)
15 Kaliyasol JH-21-005-009-004/325
(Benagaria( Chi)) 		3421005009NRG23280120230615366 30/01/2023 Amrit mondal 3421005009WL058768 Amrit mondal 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321549 AMRIT MONDAL BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-009-004/328
(Benagaria( Chi)) 		3421005009NRG23280120230615367 30/01/2023 Ashish Mondal 3421005009WL058768 Ashish Mondal 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321543 ASHISH MONDAL BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-009-004/355
(Benagaria( Chi)) 		3421005009NRG23280120230615368 30/01/2023 Sagar Mondal 3421005009WL058768 Sagar Mondal 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321561 SAGAR MONDAL BANK OF INDIA(508505)
18 Kaliyasol JH-21-010-009-004/348
(Benagaria( Chi)) 		3421005009NRG23280120230615369 30/01/2023 TUMPA MODAK 3421005009WL058768 TUMPA MODAK 00048 BKID0004713 1260 1260 Processed 04/02/2023 8470321553 TUMPA KUMARI DAN BANK OF INDIA(508505)
SubTotal 20160 20160
19 Kaliyasol JH-21-005-009-004/142
(Benagaria( Chi)) 		3421005009NRG23280120230615354 30/01/2023 Banty Mahato 3421005009WL058768 Banty Mahato 00048 BKID0004738 1260 1260 Processed 04/02/2023 8470321559 BANTY MAHATO BANK OF INDIA(508505)
20 Kaliyasol JH-21-005-009-004/313
(Benagaria( Chi)) 		3421005009NRG23280120230615364 30/01/2023 Dwija pada Mondal 3421005009WL058768 Dwija pada Mondal 00048 BKID0004738 1260 1260 Processed 04/02/2023 8470321558 DUIJPAD MANDAL BANK OF INDIA(508505)
SubTotal 2520 2520
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005009_300123APB_FTO_610201 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1260
2 Nirsa JH3421005009_300123APB_FTO_610201 BANK OF INDIA BKID0004712 CHIRKUNDA 1260
3 Nirsa JH3421005009_300123APB_FTO_610201 BANK OF INDIA BKID0004713 PANCHET 20160
4 Nirsa JH3421005009_300123APB_FTO_610201 BANK OF INDIA BKID0004738 CHAPRA 2520

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