Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_081222FTO_479523
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-21-005-065-001/318
(Sonbad) 		3421005065NRG23071220220466069 08/12/2022 JUBEDA KHATOON 3421005065WL044597 JUBEDA KHATOON 00048 BKID0004743 1260 1260 Processed 23/12/2022 7373958962 JUBEDA KHATOON ()
SubTotal 1260 1260
2 Nirsa JH-21-005-065-001/331
(Sonbad) 		3421005065NRG23071220220466070 08/12/2022 Yusuf Ansari 3421005065WL044597 Yusuf Ansari 00048 BKID0004776 1260 1260 Processed 23/12/2022 7373958964 Yusuf Ansari ()
3 Nirsa JH-21-005-065-007/215
(Sonbad) 		3421005065NRG23071220220466137 08/12/2022 MITHU KHAN 3421005065WL044598 MITHU KHAN 00048 BKID0004776 1260 1260 Processed 23/12/2022 7373958963 MITHU KHAN ()
SubTotal 2520 2520
4 Nirsa JH-21-005-065-007/381
(Sonbad) 		3421005065NRG23071220220466227 08/12/2022 AKIRUL KHAN 3421005065WL044602 AKIRUL KHAN 00078 CNRB0001497 1470 1470 Processed 23/12/2022 7373958965 AKIRUL KHAN ()
SubTotal 1470 1470
5 Nirsa JH-21-005-065-001/121
(Sonbad) 		3421005065NRG23071220220466189 08/12/2022 MEHBOOB ANSARI 3421005065WL044602 MEHBOOB ANSARI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958886 MEHBOOB ANSARI ()
6 Nirsa JH-21-005-065-001/356
(Sonbad) 		3421005065NRG23071220220466074 08/12/2022 SABERA BIBI 3421005065WL044597 SABERA BIBI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958959 SABERA BIBI ()
7 Nirsa JH-21-005-065-003/110
(Sonbad) 		3421005065NRG23071220220466127 08/12/2022 SWAPAN KR. SADHU 3421005065WL044598 SWAPAN KR. SADHU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958884 SWAPAN KR. SADHU ()
8 Nirsa JH-21-005-065-004/224
(Sonbad) 		3421005065NRG23071220220466213 08/12/2022 SANDIP KUMBHKAR 3421005065WL044602 SANDIP KUMBHKAR 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958887 SANDIP KUMBHKAR ()
9 Nirsa JH-21-005-065-004/227
(Sonbad) 		3421005065NRG23071220220466214 08/12/2022 AKASH KUMBHKAR 3421005065WL044602 AKASH KUMBHKAR 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958885 AKASH KUMBHKAR ()
10 Nirsa JH-21-005-065-007/19
(Sonbad) 		3421005065NRG23071220220466278 08/12/2022 LILMUNI TUDU 3421005065WL044603 LILMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958960 LILMUNI TUDU ()
11 Nirsa JH-21-005-065-007/3
(Sonbad) 		3421005065NRG23071220220466281 08/12/2022 RABANI MEJHIN 3421005065WL044603 RABANI MEJHIN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958883 RABANI MEJHIN ()
12 Nirsa JH-21-005-065-007/303
(Sonbad) 		3421005065NRG23071220220466224 08/12/2022 ANIS KHAN 3421005065WL044602 ANIS KHAN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958966 ANIS KHAN ()
13 Nirsa JH-21-005-065-007/32
(Sonbad) 		3421005065NRG23071220220466282 08/12/2022 DHANANJAY TUDU 3421005065WL044603 DHANANJAY TUDU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958961 DHANANJAY TUDU ()
14 Nirsa JH-21-005-065-007/32
(Sonbad) 		3421005065NRG23071220220466283 08/12/2022 MANGOLI TUDU 3421005065WL044603 MANGOLI TUDU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7373958888 MANGOLI TUDU ()
SubTotal 12600 12600
15 Nirsa JH-21-005-065-001/187
(Sonbad) 		3421005065NRG23071220220466065 08/12/2022 KALYANI GHANTI 3421005065WL044597 KALYANI GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958911 KALYANI GHANTI ()
16 Nirsa JH-21-005-065-001/2
(Sonbad) 		3421005065NRG23071220220466066 08/12/2022 LUKMAN ANSARI 3421005065WL044597 LUKMAN ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958944 LUKMAN ANSARI ()
17 Nirsa JH-21-005-065-001/21
(Sonbad) 		3421005065NRG23071220220466191 08/12/2022 MINA SADHU 3421005065WL044602 MINA SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958942 MINA SADHU ()
18 Nirsa JH-21-005-065-001/224
(Sonbad) 		3421005065NRG23081220220467562 08/12/2022 DOMAN MIYAN 3421005065WL044751 DOMAN MIYAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958900 DOMAN MIYAN ()
19 Nirsa JH-21-005-065-001/284
(Sonbad) 		3421005065NRG23071220220466192 08/12/2022 MUBARAK ANSARI 3421005065WL044602 MUBARAK ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958896 MUBARAK ANSARI ()
20 Nirsa JH-21-005-065-001/285
(Sonbad) 		3421005065NRG23071220220466193 08/12/2022 SAHARBANU KHATOON 3421005065WL044602 SAHARBANU KHATOON 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958956 SAHARBANU KHATOON ()
21 Nirsa JH-21-005-065-001/331
(Sonbad) 		3421005065NRG23071220220466071 08/12/2022 Aazma Khatoon 3421005065WL044597 Aazma Khatoon 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958902 Aazma Khatoon ()
22 Nirsa JH-21-005-065-001/348
(Sonbad) 		3421005065NRG23071220220466072 08/12/2022 MANIK MUDI 3421005065WL044597 MANIK MUDI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958894 MANIK MUDI ()
23 Nirsa JH-21-005-065-001/350
(Sonbad) 		3421005065NRG23071220220466073 08/12/2022 BHAJAN MUDI 3421005065WL044597 BHAJAN MUDI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958897 BHAJAN MUDI ()
24 Nirsa JH-21-005-065-001/371
(Sonbad) 		3421005065NRG23081220220467575 08/12/2022 Jabir Ansari 3421005065WL044751 Jabir Ansari 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958940 Jabir Ansari ()
25 Nirsa JH-21-005-065-001/514
(Sonbad) 		3421005065NRG23071220220466077 08/12/2022 Kulsum Bibi 3421005065WL044597 Kulsum Bibi 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958915 Kulsum Bibi ()
26 Nirsa JH-21-005-065-003/33
(Sonbad) 		3421005065NRG23071220220466079 08/12/2022 SANDHYA BAURI 3421005065WL044597 SANDHYA BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958892 SANDHYA BAURI ()
27 Nirsa JH-21-005-065-003/346
(Sonbad) 		3421005065NRG23071220220466081 08/12/2022 RITA BAURI 3421005065WL044597 RITA BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958957 RITA BAURI ()
28 Nirsa JH-21-005-065-003/346
(Sonbad) 		3421005065NRG23071220220466080 08/12/2022 SWAPAN BAURI 3421005065WL044597 SWAPAN BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958890 SWAPAN BAURI ()
29 Nirsa JH-21-005-065-003/387
(Sonbad) 		3421005065NRG23071220220466195 08/12/2022 MITAN SADHU 3421005065WL044602 MITAN SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958901 MITAN SADHU ()
30 Nirsa JH-21-005-065-003/387
(Sonbad) 		3421005065NRG23071220220466196 08/12/2022 PINKU SADHU 3421005065WL044602 PINKU SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958912 PINKU SADHU ()
31 Nirsa JH-21-005-065-003/389
(Sonbad) 		3421005065NRG23071220220466082 08/12/2022 RINKU BAURI 3421005065WL044597 RINKU BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958899 RINKU BAURI ()
32 Nirsa JH-21-005-065-003/411
(Sonbad) 		3421005065NRG23071220220466130 08/12/2022 Mayan Kumar Sadhu 3421005065WL044598 Mayan Kumar Sadhu 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958891 Mayan Kumar Sadhu ()
33 Nirsa JH-21-005-065-003/413
(Sonbad) 		3421005065NRG23071220220466132 08/12/2022 Manjubala Sadhu 3421005065WL044598 Manjubala Sadhu 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958954 Manjubala Sadhu ()
34 Nirsa JH-21-005-065-003/439
(Sonbad) 		3421005065NRG23071220220466134 08/12/2022 PUJA GHANTI 3421005065WL044598 PUJA GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958895 PUJA GHANTI ()
35 Nirsa JH-21-005-065-003/585
(Sonbad) 		3421005065NRG23071220220466198 08/12/2022 REBA BHATTACHARYA 3421005065WL044602 REBA BHATTACHARYA 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958958 REBA BHATTACHARYA ()
36 Nirsa JH-21-005-065-003/63
(Sonbad) 		3421005065NRG23071220220466135 08/12/2022 Latika Sadhu 3421005065WL044598 Latika Sadhu 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958913 Latika Sadhu ()
37 Nirsa JH-21-005-065-003/640
(Sonbad) 		3421005065NRG23071220220466136 08/12/2022 TUMPA SADHU 3421005065WL044598 TUMPA SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958908 TUMPA SADHU ()
38 Nirsa JH-21-005-065-003/645
(Sonbad) 		3421005065NRG23071220220466199 08/12/2022 Jaba Sadhu 3421005065WL044602 Jaba Sadhu 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958918 Jaba Sadhu ()
39 Nirsa JH-21-005-065-003/646
(Sonbad) 		3421005065NRG23071220220466200 08/12/2022 Siuli Bhattacharya 3421005065WL044602 Siuli Bhattacharya 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958898 Siuli Bhattacharya ()
40 Nirsa JH-21-005-065-003/87-A
(Sonbad) 		3421005065NRG23071220220466084 08/12/2022 SOMA BAURI 3421005065WL044597 SOMA BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958903 SOMA BAURI ()
41 Nirsa JH-21-005-065-004/11
(Sonbad) 		3421005065NRG23071220220466202 08/12/2022 PURNIMA KUMBHAKAR 3421005065WL044602 PURNIMA KUMBHAKAR 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958948 PURNIMA KUMBHAKAR ()
42 Nirsa JH-21-005-065-004/12
(Sonbad) 		3421005065NRG23071220220466205 08/12/2022 MAYA KUMBHKAR 3421005065WL044602 MAYA KUMBHKAR 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958916 MAYA KUMBHKAR ()
43 Nirsa JH-21-005-065-004/19
(Sonbad) 		3421005065NRG23071220220466209 08/12/2022 MITHU KUMBHKAR 3421005065WL044602 MITHU KUMBHKAR 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958907 MITHU KUMBHKAR ()
44 Nirsa JH-21-005-065-004/211
(Sonbad) 		3421005065NRG23071220220466211 08/12/2022 BIKASH KUMBHAKAR 3421005065WL044602 BIKASH KUMBHAKAR 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958893 BIKASH KUMBHAKAR ()
45 Nirsa JH-21-005-065-004/217
(Sonbad) 		3421005065NRG23071220220466212 08/12/2022 JONAKI KUMBHKAR 3421005065WL044602 JONAKI KUMBHKAR 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958947 JONAKI KUMBHKAR ()
46 Nirsa JH-21-005-065-004/7
(Sonbad) 		3421005065NRG23071220220466218 08/12/2022 CHAINA KUMBHAKAR 3421005065WL044602 CHAINA KUMBHAKAR 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958946 CHAINA KUMBHAKAR ()
47 Nirsa JH-21-005-065-007/117
(Sonbad) 		3421005065NRG23071220220466222 08/12/2022 APSANA BIBI 3421005065WL044602 APSANA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958949 APSANA BIBI ()
48 Nirsa JH-21-005-065-007/202
(Sonbad) 		3421005065NRG23071220220466279 08/12/2022 DISAMBER KISKU 3421005065WL044603 DISAMBER KISKU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958889 DISAMBER KISKU ()
49 Nirsa JH-21-005-065-007/266
(Sonbad) 		3421005065NRG23071220220466086 08/12/2022 TALIM KHAN 3421005065WL044597 TALIM KHAN 00176 IDIB000P662 1050 1050 Processed 23/12/2022 7373958945 TALIM KHAN ()
50 Nirsa JH-21-005-065-007/268
(Sonbad) 		3421005065NRG23071220220466223 08/12/2022 SAHEBA BIBI 3421005065WL044602 SAHEBA BIBI 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7373958914 SAHEBA BIBI ()
51 Nirsa JH-21-005-065-007/292
(Sonbad) 		3421005065NRG23071220220466138 08/12/2022 Rita Mandal 3421005065WL044598 Rita Mandal 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958952 Rita Mandal ()
52 Nirsa JH-21-005-065-007/295
(Sonbad) 		3421005065NRG23071220220466139 08/12/2022 HIMANI MANDAL 3421005065WL044598 HIMANI MANDAL 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958909 HIMANI MANDAL ()
53 Nirsa JH-21-005-065-007/299
(Sonbad) 		3421005065NRG23071220220466140 08/12/2022 RINA MANDAL 3421005065WL044598 RINA MANDAL 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958951 RINA MANDAL ()
54 Nirsa JH-21-005-065-007/3
(Sonbad) 		3421005065NRG23071220220466280 08/12/2022 MOUNA SOREN 3421005065WL044603 MOUNA SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958953 MOUNA SOREN ()
55 Nirsa JH-21-005-065-007/300
(Sonbad) 		3421005065NRG23071220220466167 08/12/2022 ANJANA MANDAL 3421005065WL044600 ANJANA MANDAL 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958950 ANJANA MANDAL ()
56 Nirsa JH-21-005-065-007/308
(Sonbad) 		3421005065NRG23071220220466087 08/12/2022 RAFIJA BIBI 3421005065WL044597 RAFIJA BIBI 00176 IDIB000P662 1050 1050 Processed 23/12/2022 7373958943 RAFIJA BIBI ()
57 Nirsa JH-21-005-065-007/336
(Sonbad) 		3421005065NRG23081220220467598 08/12/2022 Rukmini Mondal 3421005065WL044752 Rukmini Mondal 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958955 Rukmini Mondal ()
58 Nirsa JH-21-005-065-007/338
(Sonbad) 		3421005065NRG23071220220466141 08/12/2022 Rupali Mandal 3421005065WL044598 Rupali Mandal 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958910 Rupali Mandal ()
59 Nirsa JH-21-005-065-007/346
(Sonbad) 		3421005065NRG23071220220466088 08/12/2022 SALMA BIBI 3421005065WL044597 SALMA BIBI 00176 IDIB000P662 1050 1050 Processed 23/12/2022 7373958905 SALMA BIBI ()
60 Nirsa JH-21-005-065-007/364
(Sonbad) 		3421005065NRG23071220220466089 08/12/2022 MANWARA BIBI 3421005065WL044597 MANWARA BIBI 00176 IDIB000P662 1050 1050 Processed 23/12/2022 7373958904 MANWARA BIBI ()
61 Nirsa JH-21-005-065-007/366
(Sonbad) 		3421005065NRG23071220220466225 08/12/2022 AFSANA BIBI 3421005065WL044602 AFSANA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7373958919 AFSANA BIBI ()
62 Nirsa JH-21-005-065-007/367
(Sonbad) 		3421005065NRG23071220220466226 08/12/2022 SAIDA BIBI 3421005065WL044602 SAIDA BIBI 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7373958941 SAIDA BIBI ()
63 Nirsa JH-21-005-065-007/388
(Sonbad) 		3421005065NRG23071220220466090 08/12/2022 KAMIR KHAN 3421005065WL044597 KAMIR KHAN 00176 IDIB000P662 1050 1050 Processed 23/12/2022 7373958917 KAMIR KHAN ()
64 Nirsa JH-21-005-065-007/394
(Sonbad) 		3421005065NRG23071220220466091 08/12/2022 SAMIDA BIBI 3421005065WL044597 SAMIDA BIBI 00176 IDIB000P662 1050 1050 Processed 23/12/2022 7373958906 SAMIDA BIBI ()
SubTotal 62160 62160
65 Nirsa JH-21-005-065-001/268
(Sonbad) 		3421005065NRG23071220220466067 08/12/2022 BIKASH BAURI 3421005065WL044597 BIKASH BAURI 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7373958921 BIKASH BAURI ()
66 Nirsa JH-21-005-065-001/45-A
(Sonbad) 		3421005065NRG23071220220466076 08/12/2022 USHA GHANTI 3421005065WL044597 USHA GHANTI 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7373958937 USHA GHANTI ()
67 Nirsa JH-21-005-065-003/280
(Sonbad) 		3421005065NRG23071220220466129 08/12/2022 CHHEPI BAURI 3421005065WL044598 CHHEPI BAURI 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7373958922 CHHEPI BAURI ()
68 Nirsa JH-21-005-065-007/360
(Sonbad) 		3421005065NRG23071220220466284 08/12/2022 BIRU TUDU 3421005065WL044603 BIRU TUDU 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7373958938 BIRU TUDU ()
SubTotal 5040 5040
69 Nirsa JH-21-005-065-001/11
(Sonbad) 		3421005065NRG23071220220466188 08/12/2022 NASIMAN BIBI 3421005065WL044602 NASIMAN BIBI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958925 MRS NASIMAN BIBI ()
70 Nirsa JH-21-005-065-001/11
(Sonbad) 		3421005065NRG23071220220466187 08/12/2022 RAZZAK ANSARI 3421005065WL044602 RAZZAK ANSARI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958924 MR RAZZAK ANSARI ()
71 Nirsa JH-21-005-065-001/274
(Sonbad) 		3421005065NRG23071220220466068 08/12/2022 Mustaque Ansari 3421005065WL044597 Mustaque Ansari 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958932 MR MUSTAQUE ANSARI ()
72 Nirsa JH-21-005-065-003/15
(Sonbad) 		3421005065NRG23081220220467594 08/12/2022 BABLU GORAI 3421005065WL044752 BABLU GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958936 MR BABLU GORAI ()
73 Nirsa JH-21-005-065-003/411
(Sonbad) 		3421005065NRG23071220220466131 08/12/2022 SUPRIYA SADHU 3421005065WL044598 SUPRIYA SADHU 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958933 MRS SUPRIYA SADHU ()
74 Nirsa JH-21-005-065-003/433
(Sonbad) 		3421005065NRG23071220220466133 08/12/2022 SACHIN KUMAR SADHU 3421005065WL044598 SACHIN KUMAR SADHU 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958927 MR SACHIN KUMAR SADHU ()
75 Nirsa JH-21-005-065-003/485
(Sonbad) 		3421005065NRG23071220220466197 08/12/2022 MAHESHWAR TIWARI 3421005065WL044602 MAHESHWAR TIWARI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958935 MR MAHESHWAR TIWARI ()
76 Nirsa JH-21-005-065-003/69
(Sonbad) 		3421005065NRG23081220220467597 08/12/2022 RAJESH GORAIN 3421005065WL044752 RAJESH GORAIN 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958934 MR RAJESH GORAIN ()
77 Nirsa JH-21-005-065-005/117
(Sonbad) 		3421005065NRG23071220220466271 08/12/2022 MANJURA GORAI 3421005065WL044603 MANJURA GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958928 MRS MANJURA GORAI ()
78 Nirsa JH-21-005-065-005/27
(Sonbad) 		3421005065NRG23071220220466273 08/12/2022 RINA GORAI 3421005065WL044603 RINA GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958930 MRS RINA GORAI ()
79 Nirsa JH-21-005-065-005/27
(Sonbad) 		3421005065NRG23071220220466272 08/12/2022 UJJAWAL GORAI 3421005065WL044603 UJJAWAL GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958923 MR UJJWAL GORAI ()
80 Nirsa JH-21-005-065-005/52
(Sonbad) 		3421005065NRG23071220220466274 08/12/2022 JYOSHNA GORAI 3421005065WL044603 JYOSHNA GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958929 MS JYOSHNA GORAI ()
81 Nirsa JH-21-005-065-005/6
(Sonbad) 		3421005065NRG23071220220466275 08/12/2022 RAJESH GORAI 3421005065WL044603 RAJESH GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958926 MR RAJESH KUMAR GORAI ()
82 Nirsa JH-21-005-065-005/68
(Sonbad) 		3421005065NRG23071220220466276 08/12/2022 ANJANA GORAI 3421005065WL044603 ANJANA GORAI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7373958931 MRS ANJANA GORAI ()
SubTotal 17640 17640
83 Nirsa JH-21-005-065-001/364
(Sonbad) 		3421005065NRG23071220220466075 08/12/2022 AKHTAR ANSARI 3421005065WL044597 AKHTAR ANSARI 00553 INDB0000032 1260 1260 Processed 23/12/2022 7373958920 AKHTAR ANSARI ()
SubTotal 1260 1260
84 Nirsa JH-21-005-065-004/141
(Sonbad) 		3421005065NRG23071220220466206 08/12/2022 AJAY KUMBHKAR 3421005065WL044602 AJAY KUMBHKAR 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7373958939 AJAY KUMBHKAR ()
SubTotal 1260 1260
Total 105210 105210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_081222FTO_479523 BANK OF INDIA BKID0004743 MOKO 1260
2 Nirsa JH3421005065_081222FTO_479523 BANK OF INDIA BKID0004776 NIRSA 2520
3 Nirsa JH3421005065_081222FTO_479523 Canara Bank CNRB0001497 BARWA EAST 1470
4 Nirsa JH3421005065_081222FTO_479523 Indian Bank IDIB000B731 Benagoria 12600
5 Nirsa JH3421005065_081222FTO_479523 Indian Bank IDIB000P662 Poddardih 62160
6 Nirsa JH3421005065_081222FTO_479523 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 5040
7 Nirsa JH3421005065_081222FTO_479523 State Bank of India SBIN0008748 NIRSHA 17640
8 Nirsa JH3421005065_081222FTO_479523 IndusInd Bank Ltd. INDB0000032 DHANBAD 1260
9 Nirsa JH3421005065_081222FTO_479523 India Post Payments Bank IPOS0000001 DHANBAD 1260

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