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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_170123APB_FTO_578131
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-21-005-057-001/12
(Salukachpara) 		3421005057NRG23Z160120230576478 17/01/2023 MALTI HEMBRAM 3421005057WL055551 MALTI HEMBRAM 00048 BKID0004743 162 162 Processed 18/01/2023 S14795157 MALATI HEMBRAM BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-057-001/121
(Salukachpara) 		3421005057NRG23Z160120230576465 17/01/2023 Laxmi Murmu 3421005057WL055550 Laxmi Murmu 00048 BKID0004743 162 162 Processed 18/01/2023 S14795157 LAXMI MURMU BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-057-001/123
(Salukachpara) 		3421005057NRG23Z160120230576467 17/01/2023 Dulali marandi 3421005057WL055550 Dulali marandi 00048 BKID0004743 162 162 Processed 18/01/2023 S14795157 DULALI MARANDI BANK OF INDIA(508505)
4 Kaliyasol JH-21-005-057-003/520
(Salukachpara) 		3421005057NRG23Z160120230576482 17/01/2023 SHOBHA KUMARI PRAMANIK 3421005057WL055551 SHOBHA KUMARI PRAMANIK 00048 BKID0004743 162 162 Processed 18/01/2023 S14795157 SHOBHA KUMARI PRAMANIK BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-057-003/526
(Salukachpara) 		3421005057NRG23Z160120230576470 17/01/2023 TUTUL DUTTA 3421005057WL055550 TUTUL DUTTA 00048 BKID0004743 162 162 Processed 18/01/2023 S14795157 TUTUL DUTTA BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-057-003/538
(Salukachpara) 		3421005057NRG23Z160120230576495 17/01/2023 dhananjay addy 3421005057WL055552 dhananjay addy 00048 BKID0004743 162 162 Processed 18/01/2023 S14795157 DHANANJAY ADDY BANK OF INDIA(508505)
SubTotal 972 972
7 Kaliyasol JH-21-005-057-003/448
(Salukachpara) 		3421005057NRG23Z160120230576493 17/01/2023 BIKASH DUTTA 3421005057WL055552 BIKASH DUTTA 00176 IDIB000K825 162 162 Processed 18/01/2023 S14795157 MR BIKASH DUTTA STATE BANK OF INDIA(508548)
8 Kaliyasol JH-21-005-057-004/60
(Salukachpara) 		3421005057NRG23Z160120230576498 17/01/2023 Nunibala baurin 3421005057WL055552 Nunibala baurin 00176 IDIB000K825 162 162 Processed 18/01/2023 S14795157 Mrs. NUNIBALA BAURIN INDIAN BANK(607105)
SubTotal 324 324
9 Kaliyasol JH-21-005-057-001/9
(Salukachpara) 		3421005057NRG23Z160120230576479 17/01/2023 sadhmuni hembram 3421005057WL055551 sadhmuni hembram 00176 IDIB000P651 162 162 Processed 18/01/2023 S14795157 Mrs. SADHMUNI HEMBRAM INDIAN BANK(607105)
10 Kaliyasol JH-21-005-057-003/419
(Salukachpara) 		3421005057NRG23Z160120230576492 17/01/2023 Sukhdev dey 3421005057WL055552 Sukhdev dey 00176 IDIB000P651 162 162 Processed 18/01/2023 S14795157 Mr. SUKDEV DEY INDIAN BANK(607105)
11 Kaliyasol JH-21-005-057-003/495-A
(Salukachpara) 		3421005057NRG23Z160120230576494 17/01/2023 Jhuma Mukherjee 3421005057WL055552 Jhuma Mukherjee 00176 IDIB000P651 162 162 Processed 18/01/2023 S14795157 Mrs. JHUMA MUKHERJEE INDIAN BANK(607105)
12 Kaliyasol JH-21-005-057-003/525
(Salukachpara) 		3421005057NRG23Z160120230576469 17/01/2023 ARCHANA ADDI 3421005057WL055550 ARCHANA ADDI 00176 IDIB000P651 162 162 Processed 18/01/2023 S14795157 Mrs. ARCHANA ADDI INDIAN BANK(607105)
13 Kaliyasol JH-21-005-057-004/105
(Salukachpara) 		3421005057NRG23Z160120230576471 17/01/2023 SUNIL BAURI 3421005057WL055550 SUNIL BAURI 00176 IDIB000P651 162 162 Processed 18/01/2023 S14795157 Mr. SUNIL BAURI INDIAN BANK(607105)
SubTotal 810 810
14 Kaliyasol JH-21-005-057-003/462
(Salukachpara) 		3421005057NRG23Z160120230576481 17/01/2023 SAMIR KUMAR MAHATHA 3421005057WL055551 SAMIR KUMAR MAHATHA 00415 SBIN0008748 162 162 Processed 18/01/2023 S14795157 SAMIR KUMAR MAHATHA BANK OF INDIA(508505)
SubTotal 162 162
15 Kaliyasol JH-21-005-057-003/416
(Salukachpara) 		3421005057NRG23Z160120230576480 17/01/2023 Arindam Acharya 3421005057WL055551 Arindam Acharya 00415 SBIN0017156 162 162 Processed 18/01/2023 S14795157 Mr. ARINDAM ACHARYA INDIAN BANK(607105)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005057_170123APB_FTO_578131 BANK OF INDIA BKID0004743 MOKO 972
2 Nirsa JH3421005057_170123APB_FTO_578131 Indian Bank IDIB000K825 Kumardhubi 324
3 Nirsa JH3421005057_170123APB_FTO_578131 Indian Bank IDIB000P651 PINDRAHAT 810
4 Nirsa JH3421005057_170123APB_FTO_578131 State Bank of India SBIN0008748 NIRSHA 162
5 Nirsa JH3421005057_170123APB_FTO_578131 State Bank of India SBIN0017156 Baliapur 162

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