Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_190323FTO_716811
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-21-005-065-004/15
(Sonbad) 		3421005065NRG23Z190320230749260 19/03/2023 RENGHU KUMBHKAR 3421005065WL071292 RENGHU KUMBHKAR 00127 FDRL0001877 162 162 Processed 21/03/2023 S15238931 RENGHU KUMBHKAR ()
SubTotal 162 162
2 Nirsa JH-21-005-065-007/358
(Sonbad) 		3421005065NRG23Z190320230749376 19/03/2023 SHISHIR KR MANDAL 3421005065WL071297 SHISHIR KR MANDAL 00176 IDIB000B731 162 162 Processed 21/03/2023 S15238931 SHISHIR KR MANDAL ()
SubTotal 162 162
3 Nirsa JH-21-005-065-001/238
(Sonbad) 		3421005065NRG23Z190320230748965 19/03/2023 BIMLA BAURIN 3421005065WL071286 BIMLA BAURIN 00176 IDIB000N600 162 162 Processed 21/03/2023 S15238931 BIMLA BAURIN ()
SubTotal 162 162
4 Nirsa JH-21-005-065-001/234
(Sonbad) 		3421005065NRG23Z190320230749316 19/03/2023 REENA BAURI 3421005065WL071293 REENA BAURI 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 REENA BAURI ()
5 Nirsa JH-21-005-065-001/343
(Sonbad) 		3421005065NRG23Z190320230749325 19/03/2023 Bapi Bauri 3421005065WL071293 Bapi Bauri 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 Bapi Bauri ()
6 Nirsa JH-21-005-065-001/344
(Sonbad) 		3421005065NRG23Z190320230749204 19/03/2023 FULTULA BAURI 3421005065WL071291 FULTULA BAURI 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 FULTULA BAURI ()
7 Nirsa JH-21-005-065-001/8
(Sonbad) 		3421005065NRG23Z190320230749154 19/03/2023 SOMUN BIBI 3421005065WL071290 SOMUN BIBI 00176 IDIB000P662 135 135 Processed 21/03/2023 S15238931 SOMUN BIBI ()
8 Nirsa JH-21-005-065-004/112
(Sonbad) 		3421005065NRG23Z190320230749258 19/03/2023 MITHILA KUMBHAKAR 3421005065WL071292 MITHILA KUMBHAKAR 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 MITHILA KUMBHAKAR ()
9 Nirsa JH-21-005-065-004/15
(Sonbad) 		3421005065NRG23Z190320230749261 19/03/2023 ANNAVATI KUMBHKAR 3421005065WL071292 ANNAVATI KUMBHKAR 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 ANNAVATI KUMBHKAR ()
10 Nirsa JH-21-005-065-004/29
(Sonbad) 		3421005065NRG23Z190320230749223 19/03/2023 PUJA KUMBHKAR 3421005065WL071291 PUJA KUMBHKAR 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 PUJA KUMBHKAR ()
11 Nirsa JH-21-005-065-004/479
(Sonbad) 		3421005065NRG23Z190320230749226 19/03/2023 Sunita Kumbhakar 3421005065WL071291 Sunita Kumbhakar 00176 IDIB000P662 162 162 Processed 21/03/2023 S15238931 Sunita Kumbhakar ()
12 Nirsa JH-21-005-065-007/437
(Sonbad) 		3421005065NRG23Z190320230749006 19/03/2023 ASIT KUMAR MANDAL 3421005065WL071286 ASIT KUMAR MANDAL 00176 IDIB000P662 189 189 Processed 21/03/2023 S15238931 ASIT KUMAR MANDAL ()
13 Nirsa JH-21-005-065-007/441
(Sonbad) 		3421005065NRG23Z190320230749363 19/03/2023 SAHARUL KHAN 3421005065WL071294 SAHARUL KHAN 00176 IDIB000P662 189 189 Processed 21/03/2023 S15238931 SAHARUL KHAN ()
14 Nirsa JH-21-005-065-007/73
(Sonbad) 		3421005065NRG23Z190320230749012 19/03/2023 AKASH KHAN 3421005065WL071286 AKASH KHAN 00176 IDIB000P662 189 189 Processed 21/03/2023 S15238931 AKASH KHAN ()
SubTotal 1836 1836
15 Nirsa JH-21-005-065-003/457
(Sonbad) 		3421005065NRG23Z190320230749343 19/03/2023 Anita Gorai 3421005065WL071293 Anita Gorai 00415 SBIN0008748 162 162 Processed 21/03/2023 S15238931 Anita Gorai ()
16 Nirsa JH-21-005-065-005/14
(Sonbad) 		3421005065NRG23Z190320230749136 19/03/2023 GOPINATH GORAI 3421005065WL071289 GOPINATH GORAI 00415 SBIN0008748 162 162 Processed 21/03/2023 S15238931 GOPINATH GORAI ()
SubTotal 324 324
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_190323FTO_716811 FEDERAL BANK FDRL0001877 NIRSA 162
2 Nirsa JH3421005065_190323FTO_716811 Indian Bank IDIB000B731 Benagoria 162
3 Nirsa JH3421005065_190323FTO_716811 Indian Bank IDIB000N600 Nirsa 162
4 Nirsa JH3421005065_190323FTO_716811 Indian Bank IDIB000P662 Poddardih 1836
5 Nirsa JH3421005065_190323FTO_716811 State Bank of India SBIN0008748 NIRSHA 324

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