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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005014_121222APB_FTO_490729
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-21-005-014-006/486
(Birsinghpur) 		3421005014NRG23Z121220220479592 12/12/2022 Niru maji 3421005014WL045950 Niru maji 00048 BKID0004725 27 27 Processed 13/12/2022 S99646910 NIRU MAJI BANK OF INDIA(508505)
2 Nirsa JH-21-005-014-006/83
(Birsinghpur) 		3421005014NRG23Z121220220479594 12/12/2022 NAMITABALA ROHODAS 3421005014WL045950 NAMITABALA ROHODAS 00048 BKID0004725 27 27 Processed 13/12/2022 S99646910 NAMITABALA ROHIDAS BANK OF INDIA(508505)
SubTotal 54 54
3 Nirsa JH-21-005-014-006/323
(Birsinghpur) 		3421005014NRG23Z101220220472482 12/12/2022 SAMIR ROHIDAS 3421005014WL045205 SAMIR ROHIDAS 00048 BKID0004776 162 162 Processed 13/12/2022 S99646910 SAMIR ROHIDAS BANK OF INDIA(508505)
SubTotal 162 162
4 Nirsa JH-21-005-014-006/229-A
(Birsinghpur) 		3421005014NRG23Z101220220472476 12/12/2022 sujit bauri 3421005014WL045205 sujit bauri 00176 IDIB000K825 162 162 Processed 13/12/2022 S99646910 SUJIT BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-014-006/254
(Birsinghpur) 		3421005014NRG23Z101220220472478 12/12/2022 Badli bauri 3421005014WL045205 Badli bauri 00176 IDIB000K825 162 162 Processed 13/12/2022 S99646910 Mr. BADALI BOURI INDIAN BANK(607105)
6 Nirsa JH-21-005-014-006/321
(Birsinghpur) 		3421005014NRG23Z101220220472480 12/12/2022 TULSI ROHIDAS 3421005014WL045205 TULSI ROHIDAS 00176 IDIB000K825 162 162 Processed 13/12/2022 S99646910 TULSI ROHIDAS BANK OF INDIA(508505)
SubTotal 486 486
7 Nirsa JH-21-005-014-006/147
(Birsinghpur) 		3421005014NRG23Z121220220479584 12/12/2022 Ashok bauri 3421005014WL045950 Ashok bauri 00176 IDIB000N600 27 27 Processed 13/12/2022 S99646910 Mr. ASHOK BAURI INDIAN BANK(607105)
8 Nirsa JH-21-005-014-006/83
(Birsinghpur) 		3421005014NRG23Z121220220479595 12/12/2022 PRASANJIT ROHIDAS 3421005014WL045950 PRASANJIT ROHIDAS 00176 IDIB000N600 27 27 Processed 13/12/2022 S99646910 Mr. PRASANJIT ROHIDAS INDIAN BANK(607105)
SubTotal 54 54
9 Nirsa JH-21-005-014-006/289
(Birsinghpur) 		3421005014NRG23Z101220220472479 12/12/2022 DEENBANDHU BAURI 3421005014WL045205 DEENBANDHU BAURI 00415 SBIN0008748 162 162 Processed 13/12/2022 S99646910 MR DEENBANDHU BAURI STATE BANK OF INDIA(508548)
10 Nirsa JH-21-005-014-006/83
(Birsinghpur) 		3421005014NRG23Z121220220479596 12/12/2022 bhimpad rohidas 3421005014WL045950 bhimpad rohidas 00415 SBIN0008748 27 27 Processed 13/12/2022 S99646910 MR BHIMPAD ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005014_121222APB_FTO_490729 BANK OF INDIA BKID0004725 MUGMA 54
2 Nirsa JH3421005014_121222APB_FTO_490729 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005014_121222APB_FTO_490729 Indian Bank IDIB000K825 Kumardhubi 486
4 Nirsa JH3421005014_121222APB_FTO_490729 Indian Bank IDIB000N600 Nirsa 54
5 Nirsa JH3421005014_121222APB_FTO_490729 State Bank of India SBIN0008748 NIRSHA 189

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