Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_011022FTO_306837
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-21-005-011-002/1218
(Bhagabandh) 		3421005011NRG23Z300920220270382 01/10/2022 DIVAKAR SINGH 3421005011WL026352 DIVAKAR SINGH 00048 BKID0004742 135 135 Processed 08/10/2022 S18908849 DIVAKAR SINGH ()
2 Nirsa JH-21-005-011-002/1218
(Bhagabandh) 		3421005011NRG23Z300920220270381 01/10/2022 URMILA SINGH 3421005011WL026352 URMILA SINGH 00048 BKID0004742 135 135 Processed 08/10/2022 S18908849 URMILA SINGH ()
3 Nirsa JH-21-005-011-002/1218
(Bhagabandh) 		3421005011NRG23Z300920220270380 01/10/2022 VAUL SINGH 3421005011WL026352 VAUL SINGH 00048 BKID0004742 135 135 Processed 08/10/2022 S18908849 VAUL SINGH ()
4 Nirsa JH-21-005-011-002/503
(Bhagabandh) 		3421005011NRG23Z300920220270384 01/10/2022 ALOMONI SINGH 3421005011WL026352 ALOMONI SINGH 00048 BKID0004742 135 135 Processed 08/10/2022 S18908849 ALOMONI SINGH ()
5 Nirsa JH-21-005-011-002/904
(Bhagabandh) 		3421005011NRG23Z300920220270385 01/10/2022 Kistomani Sahani 3421005011WL026352 Kistomani Sahani 00048 BKID0004742 135 135 Processed 08/10/2022 S18908849 Kistomani Sahani ()
6 Nirsa JH-21-005-011-003/143
(Bhagabandh) 		3421005011NRG23Z300920220270400 01/10/2022 MANGALI BASKI 3421005011WL026354 MANGALI BASKI 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 MANGALI BASKI ()
7 Nirsa JH-21-005-011-006/123
(Bhagabandh) 		3421005011NRG23Z300920220270722 01/10/2022 BINITA KISKU 3421005011WL026398 BINITA KISKU 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 BINITA KISKU ()
8 Nirsa JH-21-005-011-006/143
(Bhagabandh) 		3421005011NRG23Z300920220270401 01/10/2022 SONAMUNI MURMU 3421005011WL026354 SONAMUNI MURMU 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 SONAMUNI MURMU ()
9 Nirsa JH-21-005-011-006/165
(Bhagabandh) 		3421005011NRG23Z300920220270403 01/10/2022 LAKHIMUNI MARANDI 3421005011WL026354 LAKHIMUNI MARANDI 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 LAKHIMUNI MARANDI ()
10 Nirsa JH-21-005-011-006/171
(Bhagabandh) 		3421005011NRG23Z300920220270562 01/10/2022 CHANI BALA 3421005011WL026385 CHANI BALA 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 CHANI BALA ()
11 Nirsa JH-21-005-011-006/177
(Bhagabandh) 		3421005011NRG23Z300920220270563 01/10/2022 KALPANA BALA 3421005011WL026385 KALPANA BALA 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 KALPANA BALA ()
12 Nirsa JH-21-005-011-006/182
(Bhagabandh) 		3421005011NRG23Z300920220270723 01/10/2022 SABITA MALLIK 3421005011WL026398 SABITA MALLIK 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 SABITA MALLIK ()
13 Nirsa JH-21-005-011-006/195
(Bhagabandh) 		3421005011NRG23Z300920220270724 01/10/2022 SEMOLI MURMU 3421005011WL026398 SEMOLI MURMU 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 SEMOLI MURMU ()
14 Nirsa JH-21-005-011-006/205
(Bhagabandh) 		3421005011NRG23Z300920220270404 01/10/2022 RABONI HEMBRAM 3421005011WL026354 RABONI HEMBRAM 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 RABONI HEMBRAM ()
15 Nirsa JH-21-005-011-006/207
(Bhagabandh) 		3421005011NRG23Z300920220270564 01/10/2022 KALYANI MALLIK 3421005011WL026385 KALYANI MALLIK 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 KALYANI MALLIK ()
16 Nirsa JH-21-005-011-006/224
(Bhagabandh) 		3421005011NRG23Z300920220270565 01/10/2022 SUNDARI MARANDI 3421005011WL026385 SUNDARI MARANDI 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 SUNDARI MARANDI ()
17 Nirsa JH-21-005-011-006/246
(Bhagabandh) 		3421005011NRG23Z300920220270566 01/10/2022 BAIDYANATH HEMBRAM 3421005011WL026385 BAIDYANATH HEMBRAM 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 BAIDYANATH HEMBRAM ()
18 Nirsa JH-21-005-011-007/973
(Bhagabandh) 		3421005011NRG23Z300920220270545 01/10/2022 SUKLAL TUDU 3421005011WL026382 SUKLAL TUDU 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 SUKLAL TUDU ()
19 Nirsa JH-21-005-011-007/984
(Bhagabandh) 		3421005011NRG23Z300920220270547 01/10/2022 LAGONI SOREN 3421005011WL026382 LAGONI SOREN 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 LAGONI SOREN ()
20 Nirsa JH-21-005-011-007/986
(Bhagabandh) 		3421005011NRG23Z300920220270727 01/10/2022 BIMAL MURMU 3421005011WL026398 BIMAL MURMU 00048 BKID0004742 162 162 Processed 08/10/2022 S18908849 BIMAL MURMU ()
21 Nirsa JH-21-005-011-007/987
(Bhagabandh) 		3421005011NRG23Z300920220270548 01/10/2022 SARASWATI MOHALI 3421005011WL026382 SARASWATI MOHALI 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 SARASWATI MOHALI ()
22 Nirsa JH-21-005-011-007/993
(Bhagabandh) 		3421005011NRG23Z300920220270549 01/10/2022 VISHWA NATH SOREN 3421005011WL026382 VISHWA NATH SOREN 00048 BKID0004742 27 27 Processed 08/10/2022 S18908849 VISHWA NATH SOREN ()
23 Nirsa JH-21-005-011-008/980
(Bhagabandh) 		3421005011NRG23Z300920220270769 01/10/2022 Mangoli Hembram 3421005011WL026403 Mangoli Hembram 00048 BKID0004742 81 81 Processed 08/10/2022 S18908849 Mangoli Hembram ()
SubTotal 1836 1836
24 Nirsa JH-21-005-011-006/152
(Bhagabandh) 		3421005011NRG23Z300920220270402 01/10/2022 Mangal Soren 3421005011WL026354 Mangal Soren 00048 BKID0004776 27 27 Processed 08/10/2022 S18908849 Mangal Soren ()
SubTotal 27 27
25 Nirsa JH-21-005-011-005/1120
(Bhagabandh) 		3421005011NRG23Z300920220270764 01/10/2022 JOSANA HEMBRAM 3421005011WL026403 JOSANA HEMBRAM 00078 CNRB0005360 81 81 Processed 08/10/2022 S18908849 JOSANA HEMBRAM ()
26 Nirsa JH-21-005-011-006/66
(Bhagabandh) 		3421005011NRG23Z300920220270766 01/10/2022 RUMA LOHAR 3421005011WL026403 RUMA LOHAR 00078 CNRB0005360 81 81 Processed 08/10/2022 S18908849 RUMA LOHAR ()
SubTotal 162 162
27 Nirsa JH-21-005-011-003/17
(Bhagabandh) 		3421005011NRG23Z300920220270386 01/10/2022 LAKHI ROWANI 3421005011WL026352 LAKHI ROWANI 00176 IDIB000N600 81 81 Processed 08/10/2022 S18908849 LAKHI ROWANI ()
SubTotal 81 81
28 Nirsa JH-21-005-011-005/908
(Bhagabandh) 		3421005011NRG23Z300920220270854 01/10/2022 Sonaka Bala 3421005011WL026412 Sonaka Bala 00176 IDIB000P662 162 162 Processed 08/10/2022 S18908849 Sonaka Bala ()
SubTotal 162 162
29 Nirsa JH-21-005-011-003/170
(Bhagabandh) 		3421005011NRG23Z300920220270849 01/10/2022 ANIKET SINGH 3421005011WL026412 ANIKET SINGH 00415 SBIN0008748 27 27 Processed 08/10/2022 S18908849 ANIKET SINGH ()
30 Nirsa JH-21-005-011-005/1125
(Bhagabandh) 		3421005011NRG23Z300920220270388 01/10/2022 SAVITRI DEVI 3421005011WL026352 SAVITRI DEVI 00415 SBIN0008748 81 81 Processed 08/10/2022 S18908849 SAVITRI DEVI ()
31 Nirsa JH-21-005-011-006/223
(Bhagabandh) 		3421005011NRG23Z300920220270855 01/10/2022 SUKLAL MURMU 3421005011WL026412 SUKLAL MURMU 00415 SBIN0008748 81 81 Processed 08/10/2022 S18908849 SUKLAL MURMU ()
32 Nirsa JH-21-005-011-007/43
(Bhagabandh) 		3421005011NRG23Z300920220270567 01/10/2022 RANI MURMU 3421005011WL026385 RANI MURMU 00415 SBIN0008748 135 135 Processed 08/10/2022 S18908849 RANI MURMU ()
33 Nirsa JH-21-005-011-007/981
(Bhagabandh) 		3421005011NRG23Z300920220270546 01/10/2022 DAKTAR HEMBRAM 3421005011WL026382 DAKTAR HEMBRAM 00415 SBIN0008748 81 81 Processed 08/10/2022 S18908849 DAKTAR HEMBRAM ()
34 Nirsa JH-21-005-011-007/982
(Bhagabandh) 		3421005011NRG23Z300920220270726 01/10/2022 GANESH TUDU 3421005011WL026398 GANESH TUDU 00415 SBIN0008748 27 27 Processed 08/10/2022 S18908849 GANESH TUDU ()
35 Nirsa JH-21-005-011-008/1126
(Bhagabandh) 		3421005011NRG23Z300920220270767 01/10/2022 SAKHA SOREN 3421005011WL026403 SAKHA SOREN 00415 SBIN0008748 81 81 Processed 08/10/2022 S18908849 SAKHA SOREN ()
SubTotal 513 513
36 Nirsa JH-21-005-011-005/1142
(Bhagabandh) 		3421005011NRG23Z300920220270852 01/10/2022 JIYA MAHATO 3421005011WL026412 JIYA MAHATO 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908849 JIYA MAHATO ()
SubTotal 81 81
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_011022FTO_306837 BANK OF INDIA BKID0004742 BARBINDIA 1836
2 Nirsa JH3421005011_011022FTO_306837 BANK OF INDIA BKID0004776 NIRSA 27
3 Nirsa JH3421005011_011022FTO_306837 Canara Bank CNRB0005360 BELDANGA 162
4 Nirsa JH3421005011_011022FTO_306837 Indian Bank IDIB000N600 Nirsa 81
5 Nirsa JH3421005011_011022FTO_306837 Indian Bank IDIB000P662 Poddardih 162
6 Nirsa JH3421005011_011022FTO_306837 State Bank of India SBIN0008748 NIRSHA 513
7 Nirsa JH3421005011_011022FTO_306837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 81

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