Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005014_210922FTO_279625
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-21-005-014-004/5
(Birsinghpur) 		3421005014NRG23Z200920220237781 21/09/2022 Kalomuni soren 3421005014WL022734 Kalomuni soren 00048 BKID0004725 162 162 Processed 22/09/2022 S54127794 Kalomuni soren ()
2 Nirsa JH-21-005-014-004/73
(Birsinghpur) 		3421005014NRG23Z200920220237797 21/09/2022 Chudamuni soren 3421005014WL022735 Chudamuni soren 00048 BKID0004725 162 162 Processed 22/09/2022 S54127794 Chudamuni soren ()
3 Nirsa JH-21-005-014-004/78
(Birsinghpur) 		3421005014NRG23Z200920220237783 21/09/2022 Khika soren 3421005014WL022734 Khika soren 00048 BKID0004725 162 162 Processed 22/09/2022 S54127794 Khika soren ()
4 Nirsa JH-21-005-014-006/338
(Birsinghpur) 		3421005014NRG23Z210920220240544 21/09/2022 sapan bauri 3421005014WL023003 sapan bauri 00048 BKID0004725 162 162 Processed 22/09/2022 S54127794 sapan bauri ()
SubTotal 648 648
5 Nirsa JH-21-005-014-004/32
(Birsinghpur) 		3421005014NRG23Z200920220237771 21/09/2022 Sanjay soren 3421005014WL022733 Sanjay soren 00048 BKID0004742 162 162 Processed 22/09/2022 S54127794 Sanjay soren ()
SubTotal 162 162
6 Nirsa JH-21-005-014-001/265
(Birsinghpur) 		3421005014NRG23Z200920220237770 21/09/2022 Bulu Dasi 3421005014WL022733 Bulu Dasi 00048 BKID0004776 162 162 Processed 22/09/2022 S54127717 Bulu Dasi ()
7 Nirsa JH-21-005-014-001/7
(Birsinghpur) 		3421005014NRG23Z200920220237795 21/09/2022 Purnima Bauri 3421005014WL022735 Purnima Bauri 00048 BKID0004776 162 162 Processed 22/09/2022 S54127717 Purnima Bauri ()
8 Nirsa JH-21-005-014-006/323
(Birsinghpur) 		3421005014NRG23Z210920220240386 21/09/2022 SAMIR ROHIDAS 3421005014WL022987 SAMIR ROHIDAS 00048 BKID0004776 162 162 Processed 22/09/2022 S54127794 SAMIR ROHIDAS ()
SubTotal 486 486
9 Nirsa JH-21-005-014-004/49
(Birsinghpur) 		3421005014NRG23Z200920220237772 21/09/2022 Sonamuni Soren 3421005014WL022733 Sonamuni Soren 00176 IDIB000K825 81 81 Processed 22/09/2022 S54127717 Sonamuni Soren ()
10 Nirsa JH-21-005-014-004/70
(Birsinghpur) 		3421005014NRG23Z200920220237782 21/09/2022 Babudhan soren 3421005014WL022734 Babudhan soren 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 Babudhan soren ()
11 Nirsa JH-21-005-014-006/11
(Birsinghpur) 		3421005014NRG23Z210920220240539 21/09/2022 UJJALA DEVI 3421005014WL023003 UJJALA DEVI 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 UJJALA DEVI ()
12 Nirsa JH-21-005-014-006/229-A
(Birsinghpur) 		3421005014NRG23Z210920220240540 21/09/2022 sujit bauri 3421005014WL023003 sujit bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 sujit bauri ()
13 Nirsa JH-21-005-014-006/321
(Birsinghpur) 		3421005014NRG23Z210920220240384 21/09/2022 TULSI ROHIDAS 3421005014WL022987 TULSI ROHIDAS 00176 IDIB000K825 81 81 Processed 22/09/2022 S54127717 TULSI ROHIDAS ()
14 Nirsa JH-21-005-014-006/4
(Birsinghpur) 		3421005014NRG23Z210920220240389 21/09/2022 POOJA BAURI 3421005014WL022987 POOJA BAURI 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 POOJA BAURI ()
15 Nirsa JH-21-005-014-006/408
(Birsinghpur) 		3421005014NRG23Z210920220240391 21/09/2022 Gita Bauri 3421005014WL022987 Gita Bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 Gita Bauri ()
16 Nirsa JH-21-005-014-006/408
(Birsinghpur) 		3421005014NRG23Z210920220240390 21/09/2022 Uttam Bauri 3421005014WL022987 Uttam Bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 Uttam Bauri ()
17 Nirsa JH-21-005-014-006/442
(Birsinghpur) 		3421005014NRG23Z200920220237785 21/09/2022 BABLU BAURI 3421005014WL022734 BABLU BAURI 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 BABLU BAURI ()
18 Nirsa JH-21-005-014-006/454
(Birsinghpur) 		3421005014NRG23Z200920220237798 21/09/2022 Dablu Bauri 3421005014WL022735 Dablu Bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 Dablu Bauri ()
19 Nirsa JH-21-005-014-006/465
(Birsinghpur) 		3421005014NRG23Z200920220237786 21/09/2022 Jiten bauri 3421005014WL022734 Jiten bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 Jiten bauri ()
20 Nirsa JH-21-005-014-006/505
(Birsinghpur) 		3421005014NRG23Z210920220240392 21/09/2022 suresh bauri 3421005014WL022987 suresh bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 suresh bauri ()
21 Nirsa JH-21-005-014-006/509
(Birsinghpur) 		3421005014NRG23Z200920220237799 21/09/2022 Tinku bauri 3421005014WL022735 Tinku bauri 00176 IDIB000K825 162 162 Processed 22/09/2022 S54127717 Tinku bauri ()
22 Nirsa JH-21-005-014-006/78
(Birsinghpur) 		3421005014NRG23Z210920220240394 21/09/2022 sandeep bauri 3421005014WL022987 sandeep bauri 00176 IDIB000K825 108 108 Processed 22/09/2022 S54127717 sandeep bauri ()
23 Nirsa JH-21-005-014-006/84
(Birsinghpur) 		3421005014NRG23Z210920220240395 21/09/2022 Bholanath Bauri 3421005014WL022987 Bholanath Bauri 00176 IDIB000K825 108 108 Processed 22/09/2022 S54127717 Bholanath Bauri ()
SubTotal 2160 2160
24 Nirsa JH-21-005-014-001/174
(Birsinghpur) 		3421005014NRG23Z200920220237624 21/09/2022 Asha Badykar 3421005014WL022718 Asha Badykar 00176 IDIB000N600 162 162 Processed 22/09/2022 S54127717 Asha Badykar ()
25 Nirsa JH-21-005-014-006/426
(Birsinghpur) 		3421005014NRG23Z200920220237774 21/09/2022 Arti Bhandri 3421005014WL022733 Arti Bhandri 00176 IDIB000N600 162 162 Processed 22/09/2022 S54127717 Arti Bhandri ()
26 Nirsa JH-21-005-014-006/48
(Birsinghpur) 		3421005014NRG23Z200920220237614 21/09/2022 Dulal bauri 3421005014WL022716 Dulal bauri 00176 IDIB000N600 162 162 Processed 22/09/2022 S54127717 Dulal bauri ()
SubTotal 486 486
27 Nirsa JH-21-005-014-006/322
(Birsinghpur) 		3421005014NRG23Z210920220240385 21/09/2022 UMAPADO ROHIDAS 3421005014WL022987 UMAPADO ROHIDAS 00415 SBIN0003444 162 162 Processed 22/09/2022 S54127717 UMAPADO ROHIDAS ()
SubTotal 162 162
28 Nirsa JH-21-005-014-001/13
(Birsinghpur) 		3421005014NRG23Z200920220237768 21/09/2022 Chavirani bauri 3421005014WL022733 Chavirani bauri 00415 SBIN0008748 162 162 Processed 22/09/2022 S54127717 Chavirani bauri ()
29 Nirsa JH-21-005-014-001/265
(Birsinghpur) 		3421005014NRG23Z200920220237769 21/09/2022 Ajit Badhykar 3421005014WL022733 Ajit Badhykar 00415 SBIN0008748 162 162 Processed 22/09/2022 S54127717 Ajit Badhykar ()
30 Nirsa JH-21-005-014-001/7
(Birsinghpur) 		3421005014NRG23Z200920220237794 21/09/2022 Sagar Bauri 3421005014WL022735 Sagar Bauri 00415 SBIN0008748 162 162 Processed 22/09/2022 S54127717 Sagar Bauri ()
31 Nirsa JH-21-005-014-004/60
(Birsinghpur) 		3421005014NRG23Z200920220237773 21/09/2022 Jubamuni soren 3421005014WL022733 Jubamuni soren 00415 SBIN0008748 54 54 Processed 22/09/2022 S54127717 Jubamuni soren ()
32 Nirsa JH-21-005-014-006/12
(Birsinghpur) 		3421005014NRG23Z200920220237784 21/09/2022 Bholanath maji 3421005014WL022734 Bholanath maji 00415 SBIN0008748 81 81 Processed 22/09/2022 S54127717 Bholanath maji ()
SubTotal 621 621
33 Nirsa JH-21-005-014-004/22
(Birsinghpur) 		3421005014NRG23Z200920220237796 21/09/2022 Lakhindra Kisku 3421005014WL022735 Lakhindra Kisku 00415 SBIN0015443 162 162 Processed 22/09/2022 S54127717 Lakhindra Kisku ()
SubTotal 162 162
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005014_210922FTO_279625 BANK OF INDIA BKID0004725 MUGMA 648
2 Nirsa JH3421005014_210922FTO_279625 BANK OF INDIA BKID0004742 BARBINDIA 162
3 Nirsa JH3421005014_210922FTO_279625 BANK OF INDIA BKID0004776 NIRSA 486
4 Nirsa JH3421005014_210922FTO_279625 Indian Bank IDIB000K825 Kumardhubi 2160
5 Nirsa JH3421005014_210922FTO_279625 Indian Bank IDIB000N600 Nirsa 486
6 Nirsa JH3421005014_210922FTO_279625 State Bank of India SBIN0003444 KUMAR DHUBI 162
7 Nirsa JH3421005014_210922FTO_279625 State Bank of India SBIN0008748 NIRSHA 621
8 Nirsa JH3421005014_210922FTO_279625 State Bank of India SBIN0015443 Maithon 162

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