Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_270323APB_FTO_733175
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-21-005-038-004/483
(Ledaharia) 		3421005038NRG23Z270320230781379 27/03/2023 LAKHAN MURMU 3421005038WL073939 LAKHAN MURMU 00045 BARB0CHIRKU 162 162 Processed 28/03/2023 S45620052 LAKHAN MURMU BANK OF INDIA(508505)
2 Kaliyasol JH-21-005-038-005/586
(Ledaharia) 		3421005038NRG23Z270320230781396 27/03/2023 Sarfaraj Ansari 3421005038WL073939 Sarfaraj Ansari 00045 BARB0CHIRKU 162 162 Processed 28/03/2023 S45620052 SAR FARAJ ANSARI BANK OF INDIA(508505)
3 Kaliyasol JH-21-005-038-005/93
(Ledaharia) 		3421005038NRG23Z270320230781402 27/03/2023 Mamoni Dhibar 3421005038WL073940 Mamoni Dhibar 00045 BARB0CHIRKU 162 162 Processed 28/03/2023 S45620052 MAMANI KUMARI DHIBAR D/O DILIP BANK OF INDIA(508505)
SubTotal 486 486
4 Kaliyasol JH-21-005-038-004/1068
(Ledaharia) 		3421005038NRG23Z270320230781375 27/03/2023 KAVITA HEMBRAM 3421005038WL073939 KAVITA HEMBRAM 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 KAVITA HEMBRAM BANK OF INDIA(508505)
5 Kaliyasol JH-21-005-038-004/274
(Ledaharia) 		3421005038NRG23Z270320230781377 27/03/2023 RainLAL HEMBRAM 3421005038WL073939 RainLAL HEMBRAM 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 RABILAL HEMBRAM BANK OF INDIA(508505)
6 Kaliyasol JH-21-005-038-004/296
(Ledaharia) 		3421005038NRG23Z270320230781378 27/03/2023 SANJAY HEMBREM 3421005038WL073939 SANJAY HEMBREM 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 SANJAY HEMBRAM BANK OF INDIA(508505)
7 Kaliyasol JH-21-005-038-004/558
(Ledaharia) 		3421005038NRG23Z270320230781380 27/03/2023 Gulam E Mustafa Ansari 3421005038WL073939 Gulam E Mustafa Ansari 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 GULAM E MUSTAFA ANSARI BANK OF INDIA(508505)
8 Kaliyasol JH-21-005-038-004/731
(Ledaharia) 		3421005038NRG23Z270320230781382 27/03/2023 WASIM ANSARI 3421005038WL073939 WASIM ANSARI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 WASIM ANSARI BANK OF INDIA(508505)
9 Kaliyasol JH-21-005-038-004/733
(Ledaharia) 		3421005038NRG23Z270320230781383 27/03/2023 MD JAHANGIR ANSARI 3421005038WL073939 MD JAHANGIR ANSARI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 MD. JAHANGIR ANSARI BANK OF INDIA(508505)
10 Kaliyasol JH-21-005-038-005/11
(Ledaharia) 		3421005038NRG23Z270320230781400 27/03/2023 JAMILA BIBI 3421005038WL073940 JAMILA BIBI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 JAMILA BIBI BANK OF INDIA(508505)
11 Kaliyasol JH-21-005-038-005/231
(Ledaharia) 		3421005038NRG23Z270320230781386 27/03/2023 NIMAI Mallik 3421005038WL073939 NIMAI Mallik 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 NIMAI MALLIK BANK OF INDIA(508505)
12 Kaliyasol JH-21-005-038-005/288
(Ledaharia) 		3421005038NRG23Z270320230781387 27/03/2023 MD JASIM ANSARI 3421005038WL073939 MD JASIM ANSARI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 MD JASIM ANSARI BANK OF INDIA(508505)
13 Kaliyasol JH-21-005-038-005/291
(Ledaharia) 		3421005038NRG23Z270320230781388 27/03/2023 LAJIMAN BIBI 3421005038WL073939 LAJIMAN BIBI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 LAJIMAN BIBI BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-038-005/300
(Ledaharia) 		3421005038NRG23Z270320230781390 27/03/2023 SAMIM ANSARI 3421005038WL073939 SAMIM ANSARI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 SAMIM ANSARI BANK OF INDIA(508505)
15 Kaliyasol JH-21-005-038-005/312
(Ledaharia) 		3421005038NRG23Z270320230781391 27/03/2023 MAHIDAN BIBI 3421005038WL073939 MAHIDAN BIBI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 MAHIDAN BIBI BANK OF INDIA(508505)
16 Kaliyasol JH-21-005-038-005/342
(Ledaharia) 		3421005038NRG23Z270320230781392 27/03/2023 SABESH BIBI 3421005038WL073939 SABESH BIBI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 SABESH BIBI BANK OF INDIA(508505)
17 Kaliyasol JH-21-005-038-005/342
(Ledaharia) 		3421005038NRG23Z270320230781393 27/03/2023 SHAMIM ANSARI 3421005038WL073939 SHAMIM ANSARI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 SHAMIM ANSARI BANK OF INDIA(508505)
18 Kaliyasol JH-21-005-038-005/376
(Ledaharia) 		3421005038NRG23Z270320230781394 27/03/2023 KALIMUDDIN ANSARI 3421005038WL073939 KALIMUDDIN ANSARI 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 KALIMUDDIN ANSARI BANK OF INDIA(508505)
19 Kaliyasol JH-21-005-038-005/42
(Ledaharia) 		3421005038NRG23Z270320230781395 27/03/2023 JANIK MALLICK 3421005038WL073939 JANIK MALLICK 00048 BKID0004713 162 162 Processed 28/03/2023 S45620052 JANIK MALLICK BANK OF INDIA(508505)
SubTotal 2592 2592
20 Kaliyasol JH-21-005-038-005/298
(Ledaharia) 		3421005038NRG23Z270320230781389 27/03/2023 TARIK ANSARI 3421005038WL073939 TARIK ANSARI 00415 SBIN0008750 162 162 Processed 28/03/2023 S45620052 TARIK ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_270323APB_FTO_733175 Bank of Baroda BARB0CHIRKU CHIRKUNDA 486
2 Nirsa JH3421005038_270323APB_FTO_733175 BANK OF INDIA BKID0004713 PANCHET 2592
3 Nirsa JH3421005038_270323APB_FTO_733175 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162

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