Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:33:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_060123APB_FTO_557716
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 Nirsa JH-21-005-060-004/605
(Sijua) 		3421005060NRG23Z060120230549890 06/01/2023 DEVILAL SOREN 3421005060WL053291 DEVILAL SOREN 00048 BKID0004742 162 162 Processed 08/01/2023 S36917706 DEVILAL SOREN BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-060-001/177
(Sijua) 		3421005060NRG23Z060120230549878 06/01/2023 ALAKA MAHATO 3421005060WL053291 ALAKA MAHATO 00048 BKID0004776 162 162 Processed 08/01/2023 S36917706 Mrs. ALAKA MAHATO INDIAN BANK(607105)
SubTotal 162 162
3 Nirsa JH-21-005-060-001/140
(Sijua) 		3421005060NRG23Z060120230549877 06/01/2023 SAVITRI HANSDA 3421005060WL053291 SAVITRI HANSDA 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mrs. SAVITRI HANSDA INDIAN BANK(607105)
4 Nirsa JH-21-005-060-001/208
(Sijua) 		3421005060NRG23Z060120230549879 06/01/2023 KARN TURI 3421005060WL053291 KARN TURI 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mr. KARN TURI INDIAN BANK(607105)
5 Nirsa JH-21-005-060-001/209
(Sijua) 		3421005060NRG23Z060120230549880 06/01/2023 BALBEER MAHATO 3421005060WL053291 BALBEER MAHATO 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mr. Balbeer Mahato INDIAN BANK(607105)
6 Nirsa JH-21-005-060-001/224
(Sijua) 		3421005060NRG23Z060120230549919 06/01/2023 TIKIYA MAHATO 3421005060WL053292 TIKIYA MAHATO 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mrs. TIKIYA MAHATO INDIAN BANK(607105)
7 Nirsa JH-21-005-060-001/334
(Sijua) 		3421005060NRG23Z060120230549882 06/01/2023 MUKESH KUMAR MAHATO 3421005060WL053291 MUKESH KUMAR MAHATO 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Master. MUKESH KUMAR MAHATO INDIAN BANK(607105)
8 Nirsa JH-21-005-060-001/335
(Sijua) 		3421005060NRG23Z060120230549883 06/01/2023 RAKESH KUMAR MAHATO 3421005060WL053291 RAKESH KUMAR MAHATO 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Master. RAKESH KUMAR MAHATO INDIAN BANK(607105)
9 Nirsa JH-21-005-060-001/346
(Sijua) 		3421005060NRG23Z060120230549885 06/01/2023 KABITA SOREN 3421005060WL053291 KABITA SOREN 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Ms. KABITA . SOREN INDIAN BANK(607105)
10 Nirsa JH-21-005-060-001/347
(Sijua) 		3421005060NRG23Z060120230549886 06/01/2023 SADMUNI SOREN 3421005060WL053291 SADMUNI SOREN 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Ms. SADMUNI . SOREN INDIAN BANK(607105)
11 Nirsa JH-21-005-060-002/1004
(Sijua) 		3421005060NRG23Z060120230549923 06/01/2023 SUNITA KUMARI MAHATO 3421005060WL053292 SUNITA KUMARI MAHATO 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Ms. Sunita Kumari Mahato INDIAN BANK(607105)
12 Nirsa JH-21-005-060-002/1086
(Sijua) 		3421005060NRG23Z060120230549945 06/01/2023 LAKHIRAM MARANDI 3421005060WL053293 LAKHIRAM MARANDI 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 LAKHIRAM MARANDI MARANDI BANK OF INDIA(508505)
13 Nirsa JH-21-005-060-002/1166
(Sijua) 		3421005060NRG23Z060120230549924 06/01/2023 ROJAN TUDU 3421005060WL053292 ROJAN TUDU 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mrs. ROJAN TUDU TUDU INDIAN BANK(607105)
14 Nirsa JH-21-005-060-002/1281
(Sijua) 		3421005060NRG23Z060120230549925 06/01/2023 PUNAM KUMARI MAHATO 3421005060WL053292 PUNAM KUMARI MAHATO 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Ms. Punam Kumari Mahato INDIAN BANK(607105)
15 Nirsa JH-21-005-060-002/349
(Sijua) 		3421005060NRG23Z060120230549947 06/01/2023 NEPAL TUDU 3421005060WL053293 NEPAL TUDU 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 NEPAL TUDU PUNJAB NATIONAL BANK(508568)
16 Nirsa JH-21-005-060-002/352-A
(Sijua) 		3421005060NRG23Z060120230549948 06/01/2023 PRAMESHWAR MARANDI 3421005060WL053293 PRAMESHWAR MARANDI 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 PRAMESHWAR MARANDI MARANDI BANK OF INDIA(508505)
17 Nirsa JH-21-005-060-002/510
(Sijua) 		3421005060NRG23Z060120230549927 06/01/2023 SANJEEV TUDU 3421005060WL053292 SANJEEV TUDU 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 SANJEEV TUDU PUNJAB NATIONAL BANK(508568)
18 Nirsa JH-21-005-060-002/668
(Sijua) 		3421005060NRG23Z060120230549929 06/01/2023 JAGARNATH MURMU 3421005060WL053292 JAGARNATH MURMU 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mr. JAGARNATH MURMU INDIAN BANK(607105)
19 Nirsa JH-21-005-060-002/680
(Sijua) 		3421005060NRG23Z060120230549930 06/01/2023 JASHODI TUDU 3421005060WL053292 JASHODI TUDU 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 JASHODI TUDU BANK OF INDIA(508505)
20 Nirsa JH-21-005-060-002/687
(Sijua) 		3421005060NRG23Z060120230549951 06/01/2023 MANORANJAN TUDU 3421005060WL053293 MANORANJAN TUDU 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mr. Manoranjan Tudu INDIAN BANK(607105)
21 Nirsa JH-21-005-060-004/539
(Sijua) 		3421005060NRG23Z060120230549888 06/01/2023 URMILA SOREN 3421005060WL053291 URMILA SOREN 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Ms. URMILA SOREN INDIAN BANK(607105)
22 Nirsa JH-21-005-060-004/681
(Sijua) 		3421005060NRG23Z060120230549891 06/01/2023 FULNI SOREN 3421005060WL053291 FULNI SOREN 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mrs. Fulni Soren INDIAN BANK(607105)
23 Nirsa JH-21-005-060-004/721
(Sijua) 		3421005060NRG23Z060120230549894 06/01/2023 SAHEB LAL SOREN 3421005060WL053291 SAHEB LAL SOREN 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mr. SAHEB LAL SOREN INDIAN BANK(607105)
24 Nirsa JH-21-005-060-004/816
(Sijua) 		3421005060NRG23Z060120230549895 06/01/2023 SADMUNI SOREN 3421005060WL053291 SADMUNI SOREN 00176 IDIB000B731 162 162 Processed 08/01/2023 S36917706 Mrs. Sadmuni Soren INDIAN BANK(607105)
SubTotal 3564 3564
25 Nirsa JH-21-005-060-001/245
(Sijua) 		3421005060NRG23Z060120230549920 06/01/2023 TAPAN KUMAR MAHATO 3421005060WL053292 TAPAN KUMAR MAHATO 00354 PUNB0672600 162 162 Processed 08/01/2023 S36917706 TAPANKUMAR MAHATO PUNJAB NATIONAL BANK(508568)
26 Nirsa JH-21-005-060-001/947
(Sijua) 		3421005060NRG23Z060120230549887 06/01/2023 RANJIT KUMAR MAHATO 3421005060WL053291 RANJIT KUMAR MAHATO 00354 PUNB0672600 162 162 Processed 08/01/2023 S36917706 RANJITKUMAR MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 Nirsa JH-21-005-060-002/691
(Sijua) 		3421005060NRG23Z060120230549933 06/01/2023 HAPNA TUDU 3421005060WL053292 HAPNA TUDU 00415 SBIN0006721 162 162 Processed 08/01/2023 S36917706 MR HAPNA TUDU STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-060-004/702
(Sijua) 		3421005060NRG23Z060120230549893 06/01/2023 SANOTI SOREN 3421005060WL053291 SANOTI SOREN 00415 SBIN0006721 162 162 Processed 08/01/2023 S36917706 MRS SANOTI SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
29 Nirsa JH-21-005-060-001/345
(Sijua) 		3421005060NRG23Z060120230549884 06/01/2023 SAPAN KUMAR HANSDA 3421005060WL053291 SAPAN KUMAR HANSDA 00415 SBIN0008748 162 162 Processed 08/01/2023 S36917706 MR SAPAN KUMAR HANSDA STATE BANK OF INDIA(508548)
30 Nirsa JH-21-005-060-002/692
(Sijua) 		3421005060NRG23Z060120230549934 06/01/2023 SUKHI TUDU 3421005060WL053292 SUKHI TUDU 00415 SBIN0008748 162 162 Processed 08/01/2023 S36917706 MRS SUKHI TUDU STATE BANK OF INDIA(508548)
31 Nirsa JH-21-005-060-002/926
(Sijua) 		3421005060NRG23Z060120230549952 06/01/2023 SHASHTI MURMU 3421005060WL053293 SHASHTI MURMU 00415 SBIN0008748 162 162 Processed 08/01/2023 S36917706 MR SHASHTI MURMU STATE BANK OF INDIA(508548)
32 Nirsa JH-21-005-060-004/890
(Sijua) 		3421005060NRG23Z060120230549896 06/01/2023 MIHILAL SOREN 3421005060WL053291 MIHILAL SOREN 00415 SBIN0008748 162 162 Processed 08/01/2023 S36917706 MR MIHILAL SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_060123APB_FTO_557716 BANK OF INDIA BKID0004742 BARBINDIA 162
2 Nirsa JH3421005060_060123APB_FTO_557716 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005060_060123APB_FTO_557716 Indian Bank IDIB000B731 Benagoria 3564
4 Nirsa JH3421005060_060123APB_FTO_557716 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 324
5 Nirsa JH3421005060_060123APB_FTO_557716 State Bank of India SBIN0006721 POKHARIA 324
6 Nirsa JH3421005060_060123APB_FTO_557716 State Bank of India SBIN0008748 NIRSHA 648

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