Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_270922FTO_295635
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-21-005-010-001/1175
(Benagoriya (Ni)) 		3421005010NRG23260920220252540 27/09/2022 BAIDHNATH SOREN 3421005010WL024300 BAIDHNATH SOREN 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471924 BAIDHNATH SOREN ()
2 Nirsa JH-21-005-010-001/1372
(Benagoriya (Ni)) 		3421005010NRG23260920220252555 27/09/2022 SUBHASH MOHALI 3421005010WL024301 SUBHASH MOHALI 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471934 SUBHASH MOHALI ()
3 Nirsa JH-21-005-010-001/1415
(Benagoriya (Ni)) 		3421005010NRG23260920220252451 27/09/2022 ANISA BIBI 3421005010WL024295 ANISA BIBI 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471937 ANISA BIBI ()
4 Nirsa JH-21-005-010-001/928
(Benagoriya (Ni)) 		3421005010NRG23260920220252464 27/09/2022 PUTULA KHATOON 3421005010WL024295 PUTULA KHATOON 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471932 PUTULA KHATOON ()
5 Nirsa JH-21-005-010-002/132
(Benagoriya (Ni)) 		3421005010NRG23260920220252489 27/09/2022 LAKHINDAR MARANDI 3421005010WL024296 LAKHINDAR MARANDI 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471930 LAKHINDAR MARANDI ()
6 Nirsa JH-21-005-010-002/134
(Benagoriya (Ni)) 		3421005010NRG23260920220252491 27/09/2022 SHIVLAL MARANDI 3421005010WL024296 SHIVLAL MARANDI 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471927 SHIVLAL MARANDI ()
7 Nirsa JH-21-005-010-002/135
(Benagoriya (Ni)) 		3421005010NRG23270920220261578 27/09/2022 SANTOSH MARANDI 3421005010WL025219 SANTOSH MARANDI 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471929 SANTOSH MARANDI ()
8 Nirsa JH-21-005-010-002/136
(Benagoriya (Ni)) 		3421005010NRG23260920220252492 27/09/2022 SAMONI MARANDI 3421005010WL024296 SAMONI MARANDI 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471928 SAMONI MARANDI ()
9 Nirsa JH-21-005-010-004/170
(Benagoriya (Ni)) 		3421005010NRG23260920220252582 27/09/2022 BASONTI GORAI 3421005010WL024303 BASONTI GORAI 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471926 BASONTI GORAI ()
10 Nirsa JH-21-005-010-004/328
(Benagoriya (Ni)) 		3421005010NRG23260920220252609 27/09/2022 CHHALANA KUMARI 3421005010WL024304 CHHALANA KUMARI 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471925 CHHALANA KUMARI ()
11 Nirsa JH-21-005-010-004/351
(Benagoriya (Ni)) 		3421005010NRG23260920220252587 27/09/2022 NURESHA BIBI 3421005010WL024303 NURESHA BIBI 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471935 NURESHA BIBI ()
12 Nirsa JH-21-005-010-004/429
(Benagoriya (Ni)) 		3421005010NRG23270920220261485 27/09/2022 pushpa dan 3421005010WL025208 pushpa dan 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471936 pushpa dan ()
13 Nirsa JH-21-005-010-004/505
(Benagoriya (Ni)) 		3421005010NRG23270920220261489 27/09/2022 MADHAV DEDIYA 3421005010WL025208 MADHAV DEDIYA 00048 BKID0004776 1260 1260 Processed 05/10/2022 5233471923 MADHAV DEDIYA ()
14 Nirsa JH-21-005-010-004/636
(Benagoriya (Ni)) 		3421005010NRG23260920220252593 27/09/2022 GOPINATH DEDIYA 3421005010WL024303 GOPINATH DEDIYA 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471931 GOPINATH DEDIYA ()
15 Nirsa JH-21-005-010-004/638
(Benagoriya (Ni)) 		3421005010NRG23260920220252594 27/09/2022 KISHAN DEDIYA 3421005010WL024303 KISHAN DEDIYA 00048 BKID0004776 1050 1050 Processed 05/10/2022 5233471933 KISHAN DEDIYA ()
SubTotal 17430 17430
16 Nirsa JH-21-005-010-001/1001-A
(Benagoriya (Ni)) 		3421005010NRG23270920220261470 27/09/2022 Rita Gorain 3421005010WL025208 Rita Gorain 00176 IDIB000B731 210 210 Processed 05/10/2022 5233471961 Rita Gorain ()
17 Nirsa JH-21-005-010-001/1002-A
(Benagoriya (Ni)) 		3421005010NRG23270920220261471 27/09/2022 BANDONA GORAI 3421005010WL025208 BANDONA GORAI 00176 IDIB000B731 210 210 Processed 05/10/2022 5233471973 BANDONA GORAI ()
18 Nirsa JH-21-005-010-001/1056
(Benagoriya (Ni)) 		3421005010NRG23270920220261396 27/09/2022 CHARAN MARANDI 3421005010WL025205 CHARAN MARANDI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471955 CHARAN MARANDI ()
19 Nirsa JH-21-005-010-001/1084
(Benagoriya (Ni)) 		3421005010NRG23260920220252448 27/09/2022 ASHA KUMARI 3421005010WL024295 ASHA KUMARI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471968 ASHA KUMARI ()
20 Nirsa JH-21-005-010-001/1088
(Benagoriya (Ni)) 		3421005010NRG23260920220252553 27/09/2022 MANTU MOHALI 3421005010WL024301 MANTU MOHALI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471945 MANTU MOHALI ()
21 Nirsa JH-21-005-010-001/1149
(Benagoriya (Ni)) 		3421005010NRG23260920220252539 27/09/2022 USHA TUDU 3421005010WL024300 USHA TUDU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471947 USHA TUDU ()
22 Nirsa JH-21-005-010-001/1165
(Benagoriya (Ni)) 		3421005010NRG23270920220261577 27/09/2022 DULALI MURMU 3421005010WL025219 DULALI MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471948 DULALI MURMU ()
23 Nirsa JH-21-005-010-001/1177
(Benagoriya (Ni)) 		3421005010NRG23260920220252541 27/09/2022 KISTUMUNI MURMU 3421005010WL024300 KISTUMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471976 KISTUMUNI MURMU ()
24 Nirsa JH-21-005-010-001/1207
(Benagoriya (Ni)) 		3421005010NRG23270920220261402 27/09/2022 BINOD MURMU 3421005010WL025205 BINOD MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471978 BINOD MURMU ()
25 Nirsa JH-21-005-010-001/1211
(Benagoriya (Ni)) 		3421005010NRG23260920220252542 27/09/2022 SOHAGI MURMU 3421005010WL024300 SOHAGI MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471983 SOHAGI MURMU ()
26 Nirsa JH-21-005-010-001/1212
(Benagoriya (Ni)) 		3421005010NRG23260920220252543 27/09/2022 LALITA SOREN 3421005010WL024300 LALITA SOREN 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471982 LALITA SOREN ()
27 Nirsa JH-21-005-010-001/1410
(Benagoriya (Ni)) 		3421005010NRG23260920220252449 27/09/2022 KRISHNA MOHALI 3421005010WL024295 KRISHNA MOHALI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471957 KRISHNA MOHALI ()
28 Nirsa JH-21-005-010-001/1550
(Benagoriya (Ni)) 		3421005010NRG23260920220252556 27/09/2022 HEMLAL TUDU 3421005010WL024301 HEMLAL TUDU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471956 HEMLAL TUDU ()
29 Nirsa JH-21-005-010-001/1551
(Benagoriya (Ni)) 		3421005010NRG23260920220252557 27/09/2022 RANI BASKI 3421005010WL024301 RANI BASKI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471986 RANI BASKI ()
30 Nirsa JH-21-005-010-001/1552
(Benagoriya (Ni)) 		3421005010NRG23260920220252452 27/09/2022 SONIA MAHALI 3421005010WL024295 SONIA MAHALI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471960 SONIA MAHALI ()
31 Nirsa JH-21-005-010-001/1602
(Benagoriya (Ni)) 		3421005010NRG23260920220252453 27/09/2022 SAMSHER ANSARI 3421005010WL024295 SAMSHER ANSARI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471967 SAMSHER ANSARI ()
32 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23260920220252454 27/09/2022 INTAJ ANSARI 3421005010WL024295 INTAJ ANSARI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471941 INTAJ ANSARI ()
33 Nirsa JH-21-005-010-001/393
(Benagoriya (Ni)) 		3421005010NRG23260920220252544 27/09/2022 PUJA KUMARI TUDU 3421005010WL024300 PUJA KUMARI TUDU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471972 PUJA KUMARI TUDU ()
34 Nirsa JH-21-005-010-001/500-A
(Benagoriya (Ni)) 		3421005010NRG23260920220252455 27/09/2022 HEMANTI MOHALI 3421005010WL024295 HEMANTI MOHALI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471959 HEMANTI MOHALI ()
35 Nirsa JH-21-005-010-001/500-B
(Benagoriya (Ni)) 		3421005010NRG23260920220252561 27/09/2022 SHUKURMUNI TUDU 3421005010WL024301 SHUKURMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471971 SHUKURMUNI TUDU ()
36 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23260920220252460 27/09/2022 ARBAJ ANSARY 3421005010WL024295 ARBAJ ANSARY 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471970 ARBAJ ANSARY ()
37 Nirsa JH-21-005-010-001/749
(Benagoriya (Ni)) 		3421005010NRG23270920220261600 27/09/2022 URMILA KISKU 3421005010WL025222 URMILA KISKU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471979 URMILA KISKU ()
38 Nirsa JH-21-005-010-001/750
(Benagoriya (Ni)) 		3421005010NRG23270920220261601 27/09/2022 LAWSAN MURMU 3421005010WL025222 LAWSAN MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471944 LAWSAN MURMU ()
39 Nirsa JH-21-005-010-001/758
(Benagoriya (Ni)) 		3421005010NRG23270920220261413 27/09/2022 RAMKRISHNA MARANDI 3421005010WL025205 RAMKRISHNA MARANDI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471965 RAMKRISHNA MARANDI ()
40 Nirsa JH-21-005-010-001/759
(Benagoriya (Ni)) 		3421005010NRG23270920220261414 27/09/2022 BAIDHNATH MARANDI 3421005010WL025205 BAIDHNATH MARANDI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471953 BAIDHNATH MARANDI ()
41 Nirsa JH-21-005-010-001/760
(Benagoriya (Ni)) 		3421005010NRG23270920220261415 27/09/2022 RAJENDRA MARANDI 3421005010WL025205 RAJENDRA MARANDI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471981 RAJENDRA MARANDI ()
42 Nirsa JH-21-005-010-001/893
(Benagoriya (Ni)) 		3421005010NRG23270920220261416 27/09/2022 RAJ KISHOR MARANDI 3421005010WL025205 RAJ KISHOR MARANDI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471949 RAJ KISHOR MARANDI ()
43 Nirsa JH-21-005-010-002/121
(Benagoriya (Ni)) 		3421005010NRG23270920220261563 27/09/2022 RANI HANSDA 3421005010WL025217 RANI HANSDA 00176 IDIB000B731 210 210 Processed 05/10/2022 5233471980 RANI HANSDA ()
44 Nirsa JH-21-005-010-002/123
(Benagoriya (Ni)) 		3421005010NRG23260920220252575 27/09/2022 NIRODI TUDU 3421005010WL024302 NIRODI TUDU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471954 NIRODI TUDU ()
45 Nirsa JH-21-005-010-002/160
(Benagoriya (Ni)) 		3421005010NRG23270920220261476 27/09/2022 SITOLI HEMBRAM 3421005010WL025208 SITOLI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471958 SITOLI HEMBRAM ()
46 Nirsa JH-21-005-010-002/164
(Benagoriya (Ni)) 		3421005010NRG23270920220261477 27/09/2022 BABLU HEMBRAM 3421005010WL025208 BABLU HEMBRAM 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471964 BABLU HEMBRAM ()
47 Nirsa JH-21-005-010-002/175
(Benagoriya (Ni)) 		3421005010NRG23270920220261564 27/09/2022 DILIP MARANDI 3421005010WL025217 DILIP MARANDI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471977 DILIP MARANDI ()
48 Nirsa JH-21-005-010-002/203
(Benagoriya (Ni)) 		3421005010NRG23270920220261479 27/09/2022 SAVITRI MARANDI 3421005010WL025208 SAVITRI MARANDI 00176 IDIB000B731 210 210 Processed 05/10/2022 5233471985 SAVITRI MARANDI ()
49 Nirsa JH-21-005-010-002/358
(Benagoriya (Ni)) 		3421005010NRG23270920220261582 27/09/2022 LOGORI MURMU 3421005010WL025219 LOGORI MURMU 00176 IDIB000B731 210 210 Processed 05/10/2022 5233471950 LOGORI MURMU ()
50 Nirsa JH-21-005-010-002/383
(Benagoriya (Ni)) 		3421005010NRG23270920220261480 27/09/2022 LOLKI MEJHAN 3421005010WL025208 LOLKI MEJHAN 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471939 LOLKI MEJHAN ()
51 Nirsa JH-21-005-010-002/65
(Benagoriya (Ni)) 		3421005010NRG23270920220261583 27/09/2022 NIRMAL MARANDI 3421005010WL025219 NIRMAL MARANDI 00176 IDIB000B731 210 210 Processed 05/10/2022 5233471951 NIRMAL MARANDI ()
52 Nirsa JH-21-005-010-003/144
(Benagoriya (Ni)) 		3421005010NRG23260920220252618 27/09/2022 SURESH SOREN 3421005010WL024305 SURESH SOREN 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471946 SURESH SOREN ()
53 Nirsa JH-21-005-010-004/34
(Benagoriya (Ni)) 		3421005010NRG23270920220261483 27/09/2022 MANIK DUTTA 3421005010WL025208 MANIK DUTTA 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471938 MANIK DUTTA ()
54 Nirsa JH-21-005-010-004/34
(Benagoriya (Ni)) 		3421005010NRG23270920220261484 27/09/2022 SHISHIVALA DASI 3421005010WL025208 SHISHIVALA DASI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471943 SHISHIVALA DASI ()
55 Nirsa JH-21-005-010-004/344
(Benagoriya (Ni)) 		3421005010NRG23260920220252584 27/09/2022 TARANIKALA DASI 3421005010WL024303 TARANIKALA DASI 00176 IDIB000B731 1050 1050 Processed 05/10/2022 5233471974 TARANIKALA DASI ()
56 Nirsa JH-21-005-010-004/365-A
(Benagoriya (Ni)) 		3421005010NRG23260920220252505 27/09/2022 SUBHASH DAS 3421005010WL024297 SUBHASH DAS 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471942 SUBHASH DAS ()
57 Nirsa JH-21-005-010-004/433
(Benagoriya (Ni)) 		3421005010NRG23270920220261423 27/09/2022 FULMANI MURMU 3421005010WL025205 FULMANI MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471962 FULMANI MURMU ()
58 Nirsa JH-21-005-010-004/433
(Benagoriya (Ni)) 		3421005010NRG23270920220261422 27/09/2022 SOMLAL MURMU 3421005010WL025205 SOMLAL MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471952 SOMLAL MURMU ()
59 Nirsa JH-21-005-010-004/488
(Benagoriya (Ni)) 		3421005010NRG23260920220252610 27/09/2022 LAKSHMI DASI 3421005010WL024304 LAKSHMI DASI 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471966 LAKSHMI DASI ()
60 Nirsa JH-21-005-010-004/501
(Benagoriya (Ni)) 		3421005010NRG23260920220252528 27/09/2022 MALINA DAN 3421005010WL024299 MALINA DAN 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471963 MALINA DAN ()
61 Nirsa JH-21-005-010-004/598
(Benagoriya (Ni)) 		3421005010NRG23270920220261427 27/09/2022 ROHIT DAS 3421005010WL025205 ROHIT DAS 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471969 ROHIT DAS ()
62 Nirsa JH-21-005-010-004/614
(Benagoriya (Ni)) 		3421005010NRG23260920220252531 27/09/2022 PAMILA DAN 3421005010WL024299 PAMILA DAN 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471940 PAMILA DAN ()
63 Nirsa JH-21-005-010-004/670
(Benagoriya (Ni)) 		3421005010NRG23270920220261490 27/09/2022 CHAMELI MURMU 3421005010WL025208 CHAMELI MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471975 CHAMELI MURMU ()
64 Nirsa JH-21-005-010-004/709
(Benagoriya (Ni)) 		3421005010NRG23260920220252511 27/09/2022 JOBAMUNI MURMU 3421005010WL024297 JOBAMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 05/10/2022 5233471984 JOBAMUNI MURMU ()
SubTotal 53760 53760
65 Nirsa JH-21-005-010-002/166
(Benagoriya (Ni)) 		3421005010NRG23270920220261478 27/09/2022 Budhu Hembram 3421005010WL025208 Budhu Hembram 00354 PUNB0672600 1260 1260 Processed 05/10/2022 5233471990 Budhu Hembram ()
66 Nirsa JH-21-005-010-002/455
(Benagoriya (Ni)) 		3421005010NRG23270920220261481 27/09/2022 Mahadev hembram 3421005010WL025208 Mahadev hembram 00354 PUNB0672600 1260 1260 Processed 05/10/2022 5233471991 Mahadev hembram ()
67 Nirsa JH-21-005-010-004/420
(Benagoriya (Ni)) 		3421005010NRG23260920220252508 27/09/2022 Sukurmuni murmu 3421005010WL024297 Sukurmuni murmu 00354 PUNB0672600 1260 1260 Processed 05/10/2022 5233471989 Sukurmuni murmu ()
68 Nirsa JH-21-005-010-004/804
(Benagoriya (Ni)) 		3421005010NRG23270920220261491 27/09/2022 Mansu dediya 3421005010WL025208 Mansu dediya 00354 PUNB0672600 1260 1260 Processed 05/10/2022 5233471992 Mansu dediya ()
69 Nirsa JH-21-005-010-004/805
(Benagoriya (Ni)) 		3421005010NRG23270920220261492 27/09/2022 Kartik dutta 3421005010WL025208 Kartik dutta 00354 PUNB0672600 1260 1260 Processed 05/10/2022 5233471988 Kartik dutta ()
70 Nirsa JH-21-005-010-004/806
(Benagoriya (Ni)) 		3421005010NRG23270920220261493 27/09/2022 Dulali dediya 3421005010WL025208 Dulali dediya 00354 PUNB0672600 1260 1260 Processed 05/10/2022 5233471987 Dulali dediya ()
SubTotal 7560 7560
71 Nirsa JH-21-005-010-001/1338
(Benagoriya (Ni)) 		3421005010NRG23270920220261545 27/09/2022 ABID ANWAR 3421005010WL025214 ABID ANWAR 00415 SBIN0006721 210 210 Processed 05/10/2022 5233471994 MR ABID ANWAR ()
72 Nirsa JH-21-005-010-002/133
(Benagoriya (Ni)) 		3421005010NRG23260920220252490 27/09/2022 MANORATH MARANDI 3421005010WL024296 MANORATH MARANDI 00415 SBIN0006721 1260 1260 Processed 05/10/2022 5233471993 MR MANORATH MARANDI ()
73 Nirsa JH-21-005-010-004/398
(Benagoriya (Ni)) 		3421005010NRG23260920220252506 27/09/2022 ARJUN HEMBRAM 3421005010WL024297 ARJUN HEMBRAM 00415 SBIN0006721 1260 1260 Processed 05/10/2022 5233471997 MR ARJUN HEMBRAM ()
74 Nirsa JH-21-005-010-004/439
(Benagoriya (Ni)) 		3421005010NRG23270920220261486 27/09/2022 ARJUN DAS 3421005010WL025208 ARJUN DAS 00415 SBIN0006721 1260 1260 Processed 05/10/2022 5233471996 MR ARJUN DAS ()
75 Nirsa JH-21-005-010-004/811
(Benagoriya (Ni)) 		3421005010NRG23260920220252512 27/09/2022 Aktar Ansari 3421005010WL024297 Aktar Ansari 00415 SBIN0006721 1260 1260 Processed 05/10/2022 5233471995 MR AKTAR ANSARI ()
SubTotal 5250 5250
76 Nirsa JH-21-005-010-004/349
(Benagoriya (Ni)) 		3421005010NRG23260920220252585 27/09/2022 YASMIN BIBI 3421005010WL024303 YASMIN BIBI 00415 SBIN0006952 1050 1050 Processed 05/10/2022 5233471999 MRS YASMIN BIBI ()
77 Nirsa JH-21-005-010-004/350
(Benagoriya (Ni)) 		3421005010NRG23260920220252586 27/09/2022 MD MUKTAR ANSARI 3421005010WL024303 MD MUKTAR ANSARI 00415 SBIN0006952 1050 1050 Processed 05/10/2022 5233471998 MR MDMUKTAR ANSARI ()
SubTotal 2100 2100
78 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23260920220252447 27/09/2022 YAKUB ANSARI 3421005010WL024295 YAKUB ANSARI 00415 SBIN0008748 1050 1050 Processed 05/10/2022 5233472014 MR YAKUB ANSARI ()
79 Nirsa JH-21-005-010-001/1093
(Benagoriya (Ni)) 		3421005010NRG23260920220252625 27/09/2022 SAMIDAN BIBI 3421005010WL024306 SAMIDAN BIBI 00415 SBIN0008748 630 630 Processed 05/10/2022 5233472009 MRS SAMIDAN BIBI ()
80 Nirsa JH-21-005-010-001/1094
(Benagoriya (Ni)) 		3421005010NRG23270920220261400 27/09/2022 KINDOLI MURMU 3421005010WL025205 KINDOLI MURMU 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472002 MR KINDOLI MURMU ()
81 Nirsa JH-21-005-010-001/1139
(Benagoriya (Ni)) 		3421005010NRG23270920220261401 27/09/2022 DILIP MURMU 3421005010WL025205 DILIP MURMU 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472000 MR DILIP MURMU ()
82 Nirsa JH-21-005-010-001/1303
(Benagoriya (Ni)) 		3421005010NRG23270920220261403 27/09/2022 SONAMANI KISKU 3421005010WL025205 SONAMANI KISKU 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472006 MRS SONAMANI KISKU ()
83 Nirsa JH-21-005-010-001/1413
(Benagoriya (Ni)) 		3421005010NRG23260920220252450 27/09/2022 SHAMSUL ANSARI 3421005010WL024295 SHAMSUL ANSARI 00415 SBIN0008748 1050 1050 Processed 05/10/2022 5233472008 MR SHAMSUL ANSARI ()
84 Nirsa JH-21-005-010-001/1638
(Benagoriya (Ni)) 		3421005010NRG23270920220261404 27/09/2022 DEVASHISH KUMAR 3421005010WL025205 DEVASHISH KUMAR 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472003 MR DEVASHISH KUMAR ()
85 Nirsa JH-21-005-010-001/1639
(Benagoriya (Ni)) 		3421005010NRG23270920220261405 27/09/2022 RAHUL KUMAR 3421005010WL025205 RAHUL KUMAR 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472004 MR RAHUL KUMAR ()
86 Nirsa JH-21-005-010-001/1643
(Benagoriya (Ni)) 		3421005010NRG23270920220261406 27/09/2022 MANJU KUMARI 3421005010WL025205 MANJU KUMARI 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472012 MISS MANJU KUMARI ()
87 Nirsa JH-21-005-010-001/189
(Benagoriya (Ni)) 		3421005010NRG23260920220252558 27/09/2022 RAM LAL TUDU 3421005010WL024301 RAM LAL TUDU 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472005 MR RAM LAL TUDU ()
88 Nirsa JH-21-005-010-001/226-A
(Benagoriya (Ni)) 		3421005010NRG23260920220252525 27/09/2022 Raj kamal murmu 3421005010WL024299 Raj kamal murmu 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472001 MR RAJ KAMAL MURMU ()
89 Nirsa JH-21-005-010-001/672
(Benagoriya (Ni)) 		3421005010NRG23260920220252461 27/09/2022 HAIRUN BIBI 3421005010WL024295 HAIRUN BIBI 00415 SBIN0008748 1050 1050 Processed 05/10/2022 5233472013 MRS HAIRUN BIBI ()
90 Nirsa JH-21-005-010-001/704
(Benagoriya (Ni)) 		3421005010NRG23260920220252462 27/09/2022 MUSKAN KHATOON 3421005010WL024295 MUSKAN KHATOON 00415 SBIN0008748 1050 1050 Processed 05/10/2022 5233472011 MR MUSKAN KHATOON ()
91 Nirsa JH-21-005-010-001/757
(Benagoriya (Ni)) 		3421005010NRG23260920220252526 27/09/2022 ROBONI MARANDI 3421005010WL024299 ROBONI MARANDI 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472007 MRS ROBONI MARANDI ()
92 Nirsa JH-21-005-010-002/197
(Benagoriya (Ni)) 		3421005010NRG23260920220252493 27/09/2022 DEEPAK KUMAR MARANDI 3421005010WL024296 DEEPAK KUMAR MARANDI 00415 SBIN0008748 1260 1260 Processed 05/10/2022 5233472010 MR DEEPAK KUMAR MARANDI ()
SubTotal 17430 17430
Total 103530 103530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_270922FTO_295635 BANK OF INDIA BKID0004776 NIRSA 17430
2 Nirsa JH3421005010_270922FTO_295635 Indian Bank IDIB000B731 Benagoria 53760
3 Nirsa JH3421005010_270922FTO_295635 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 7560
4 Nirsa JH3421005010_270922FTO_295635 State Bank of India SBIN0006721 POKHARIA 5250
5 Nirsa JH3421005010_270922FTO_295635 State Bank of India SBIN0006952 DEOLI 2100
6 Nirsa JH3421005010_270922FTO_295635 State Bank of India SBIN0008748 NIRSHA 17430

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