Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005_180622FTO_71867
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-21-005-041-001/459
(Madma) 		3421005041NRG23Z180620220060349 18/06/2022 Anup Verma 3421005041WL005907 Anup Verma 00048 BKID0004725 90 90 Rejected 18/06/2022 CMNE002,
2 Nirsa JH-21-005-041-001/459
(Madma) 		3421005041NRG23Z180620220060348 18/06/2022 Ram Prasad Mahato 3421005041WL005907 Ram Prasad Mahato 00048 BKID0004725 90 90 Rejected 18/06/2022 CMNE002,
3 Nirsa JH-21-005-041-001/460
(Madma) 		3421005041NRG23Z180620220060350 18/06/2022 Parvati Devi 3421005041WL005907 Parvati Devi 00048 BKID0004725 90 90 Rejected 18/06/2022 CMNE002,
4 Nirsa JH-21-005-041-001/460
(Madma) 		3421005041NRG23Z180620220060351 18/06/2022 Ram prasad Mahato 3421005041WL005907 Ram prasad Mahato 00048 BKID0004725 90 90 Rejected 18/06/2022 CMNE002,
5 Nirsa JH-21-005-041-001/460
(Madma) 		3421005041NRG23Z180620220060352 18/06/2022 Subhas Kumar Mahto 3421005041WL005907 Subhas Kumar Mahto 00048 BKID0004725 90 90 Rejected 18/06/2022 CMNE002,
6 Nirsa JH-21-005-041-001/592
(Madma) 		3421005041NRG23Z180620220060358 18/06/2022 ARTI Kumari 3421005041WL005907 ARTI Kumari 00048 BKID0004725 60 60 Rejected 18/06/2022 CMNE002,
7 Nirsa JH-21-005-041-001/592
(Madma) 		3421005041NRG23Z180620220060357 18/06/2022 CHAMELI DEVI 3421005041WL005907 CHAMELI DEVI 00048 BKID0004725 60 60 Rejected 18/06/2022 CMNE002,
8 Nirsa JH-21-005-041-001/592
(Madma) 		3421005041NRG23Z180620220060356 18/06/2022 GITA DEVi 3421005041WL005907 GITA DEVi 00048 BKID0004725 60 60 Rejected 18/06/2022 CMNE002,
9 Nirsa JH-21-005-041-001/628
(Madma) 		3421005041NRG23Z180620220060359 18/06/2022 MARJINA KHATOON 3421005041WL005907 MARJINA KHATOON 00048 BKID0004725 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 720 720
10 Nirsa JH-21-005-008-001/339
(Belkupa) 		3421005008NRG23Z180620220060444 18/06/2022 Pinki Soren 3421005008WL005919 Pinki Soren 00048 BKID0004776 90 90 Rejected 18/06/2022 CMNE002,
11 Nirsa JH-21-005-008-001/390
(Belkupa) 		3421005008NRG23Z180620220060448 18/06/2022 UJJAL KUMAR GOSWAMI 3421005008WL005919 UJJAL KUMAR GOSWAMI 00048 BKID0004776 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 180 180
12 Nirsa JH-21-005-025-002/50
(Ghaghra) 		3421005000NRG23Z180620220060140 18/06/2022 HAZARAT ANSARI 3421005WL005891 HAZARAT ANSARI 00176 IDIB000B731 90 90 Rejected 18/06/2022 CMNE002,
13 Nirsa JH-21-005-025-007/131
(Ghaghra) 		3421005000NRG23Z180620220060244 18/06/2022 DIPAK KUMAR RAY 3421005WL005895 DIPAK KUMAR RAY 00176 IDIB000B731 90 90 Rejected 18/06/2022 CMNE002,
14 Nirsa JH-21-005-025-007/133
(Ghaghra) 		3421005000NRG23Z180620220060245 18/06/2022 SURAJ KUMAR RAY 3421005WL005895 SURAJ KUMAR RAY 00176 IDIB000B731 90 90 Rejected 18/06/2022 CMNE002,
15 Nirsa JH-21-005-025-007/223
(Ghaghra) 		3421005000NRG23Z180620220060246 18/06/2022 PRIMAL ROY 3421005WL005895 PRIMAL ROY 00176 IDIB000B731 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 360 360
16 Nirsa JH-21-005-041-001/476
(Madma) 		3421005041NRG23Z180620220060354 18/06/2022 Kalpana Devi 3421005041WL005907 Kalpana Devi 00176 IDIB000K825 90 90 Rejected 18/06/2022 CMNE002,
17 Nirsa JH-21-005-041-001/476
(Madma) 		3421005041NRG23Z180620220060355 18/06/2022 Ram Prasad Mahato 3421005041WL005907 Ram Prasad Mahato 00176 IDIB000K825 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 180 180
18 Nirsa JH-21-005-025-002/128
(Ghaghra) 		3421005000NRG23Z180620220060239 18/06/2022 SAIRUN BIBI 3421005WL005895 SAIRUN BIBI 00176 IDIB000P662 90 90 Rejected 18/06/2022 CMNE002,
19 Nirsa JH-21-005-025-002/128
(Ghaghra) 		3421005000NRG23Z180620220060240 18/06/2022 SAMSUDDIN ANSARI 3421005WL005895 SAMSUDDIN ANSARI 00176 IDIB000P662 90 90 Rejected 18/06/2022 CMNE002,
20 Nirsa JH-21-005-025-002/300
(Ghaghra) 		3421005000NRG23Z180620220060135 18/06/2022 RUHI BIBI 3421005WL005891 RUHI BIBI 00176 IDIB000P662 90 90 Rejected 18/06/2022 CMNE002,
21 Nirsa JH-21-005-025-002/332
(Ghaghra) 		3421005000NRG23Z180620220060137 18/06/2022 MAJIDAN BIBI 3421005WL005891 MAJIDAN BIBI 00176 IDIB000P662 90 90 Rejected 18/06/2022 CMNE002,
22 Nirsa JH-21-005-025-007/126
(Ghaghra) 		3421005000NRG23Z180620220060243 18/06/2022 RABI ROY 3421005WL005895 RABI ROY 00176 IDIB000P662 90 90 Rejected 18/06/2022 CMNE002,
23 Nirsa JH-21-005-025-007/224
(Ghaghra) 		3421005000NRG23Z180620220060247 18/06/2022 BABLU RAY 3421005WL005895 BABLU RAY 00176 IDIB000P662 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 540 540
24 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23Z180620220060446 18/06/2022 ADORI SOREN 3421005008WL005919 ADORI SOREN 00354 PUNB0672600 90 90 Rejected 18/06/2022 CMNE002,
25 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23Z180620220060445 18/06/2022 NANDLAL SOREN 3421005008WL005919 NANDLAL SOREN 00354 PUNB0672600 90 90 Rejected 18/06/2022 CMNE002,
26 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23Z180620220060447 18/06/2022 SHANKAR SOREN 3421005008WL005919 SHANKAR SOREN 00354 PUNB0672600 90 90 Rejected 18/06/2022 CMNE002,
27 Nirsa JH-21-005-025-002/300
(Ghaghra) 		3421005000NRG23Z180620220060134 18/06/2022 HASIMUDDIN ANSARI 3421005WL005891 HASIMUDDIN ANSARI 00354 PUNB0672600 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 360 360
28 Nirsa JH-21-005-008-001/453
(Belkupa) 		3421005008NRG23Z180620220060449 18/06/2022 SHANTI DEVI 3421005008WL005919 SHANTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 18/06/2022 CMNE002,
SubTotal 90 90
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005_180622FTO_71867 BANK OF INDIA BKID0004725 MUGMA 720
2 Nirsa JH3421005_180622FTO_71867 BANK OF INDIA BKID0004776 NIRSA 180
3 Nirsa JH3421005_180622FTO_71867 Indian Bank IDIB000B731 Benagoria 360
4 Nirsa JH3421005_180622FTO_71867 Indian Bank IDIB000K825 Kumardhubi 180
5 Nirsa JH3421005_180622FTO_71867 Indian Bank IDIB000P662 Poddardih 540
6 Nirsa JH3421005_180622FTO_71867 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 360
7 Nirsa JH3421005_180622FTO_71867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 90

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