Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_081022FTO_326335
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-21-005-059-002/139
(Shyampur) 		3421005059NRG23Z081020220290204 08/10/2022 Sridam Mahto 3421005059WL028472 Sridam Mahto 00048 BKID0004725 162 162 Processed 09/10/2022 S29047430 Sridam Mahto ()
SubTotal 162 162
2 Nirsa JH-21-005-059-001/40
(Shyampur) 		3421005059NRG23Z081020220290241 08/10/2022 GITA RAY 3421005059WL028475 GITA RAY 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 GITA RAY ()
3 Nirsa JH-21-005-059-001/44
(Shyampur) 		3421005059NRG23Z081020220290242 08/10/2022 BHADURI RAY 3421005059WL028475 BHADURI RAY 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 BHADURI RAY ()
4 Nirsa JH-21-005-059-001/8
(Shyampur) 		3421005059NRG23Z081020220290199 08/10/2022 Lagen marandi 3421005059WL028472 Lagen marandi 00048 BKID0004776 324 324 Processed 09/10/2022 S29047430 Lagen marandi ()
5 Nirsa JH-21-005-059-002/113
(Shyampur) 		3421005059NRG23Z081020220290200 08/10/2022 CHINTU HAZRA 3421005059WL028472 CHINTU HAZRA 00048 BKID0004776 324 324 Processed 09/10/2022 S29047430 CHINTU HAZRA ()
6 Nirsa JH-21-005-059-002/115
(Shyampur) 		3421005059NRG23Z081020220290201 08/10/2022 Suvas mahato 3421005059WL028472 Suvas mahato 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Suvas mahato ()
7 Nirsa JH-21-005-059-002/128
(Shyampur) 		3421005059NRG23Z081020220290202 08/10/2022 Suraj Mahto 3421005059WL028472 Suraj Mahto 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Suraj Mahto ()
8 Nirsa JH-21-005-059-002/133
(Shyampur) 		3421005059NRG23Z081020220290243 08/10/2022 Tulsi pandey 3421005059WL028475 Tulsi pandey 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Tulsi pandey ()
9 Nirsa JH-21-005-059-002/135
(Shyampur) 		3421005059NRG23Z081020220290244 08/10/2022 Jaydev mallick 3421005059WL028475 Jaydev mallick 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Jaydev mallick ()
10 Nirsa JH-21-005-059-002/135
(Shyampur) 		3421005059NRG23Z081020220290245 08/10/2022 Rohit mallick 3421005059WL028475 Rohit mallick 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Rohit mallick ()
11 Nirsa JH-21-005-059-002/148
(Shyampur) 		3421005059NRG23Z081020220290260 08/10/2022 Gowardhan Karmkar 3421005059WL028477 Gowardhan Karmkar 00048 BKID0004776 270 270 Processed 09/10/2022 S29047430 Gowardhan Karmkar ()
12 Nirsa JH-21-005-059-002/155
(Shyampur) 		3421005059NRG23Z081020220290206 08/10/2022 DIPAK TANTUBAI 3421005059WL028472 DIPAK TANTUBAI 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 DIPAK TANTUBAI ()
13 Nirsa JH-21-005-059-002/65
(Shyampur) 		3421005059NRG23Z081020220290246 08/10/2022 Annu tiwari 3421005059WL028475 Annu tiwari 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Annu tiwari ()
14 Nirsa JH-21-005-059-002/65
(Shyampur) 		3421005059NRG23Z081020220290207 08/10/2022 Kabita devi 3421005059WL028472 Kabita devi 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Kabita devi ()
15 Nirsa JH-21-005-059-003/121
(Shyampur) 		3421005059NRG23Z081020220290250 08/10/2022 Rimi bauri 3421005059WL028475 Rimi bauri 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Rimi bauri ()
16 Nirsa JH-21-005-059-003/126
(Shyampur) 		3421005059NRG23Z081020220290209 08/10/2022 Pradeep bauri 3421005059WL028472 Pradeep bauri 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Pradeep bauri ()
17 Nirsa JH-21-005-059-003/67
(Shyampur) 		3421005059NRG23Z081020220290211 08/10/2022 SUNITA BAURI 3421005059WL028472 SUNITA BAURI 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 SUNITA BAURI ()
18 Nirsa JH-21-005-059-004/7
(Shyampur) 		3421005059NRG23Z081020220290218 08/10/2022 Puspa devi 3421005059WL028473 Puspa devi 00048 BKID0004776 351 351 Processed 09/10/2022 S29047430 Puspa devi ()
19 Nirsa JH-21-005-059-004/78
(Shyampur) 		3421005059NRG23Z081020220290251 08/10/2022 Koko Devi 3421005059WL028475 Koko Devi 00048 BKID0004776 162 162 Processed 09/10/2022 S29047430 Koko Devi ()
20 Nirsa JH-21-005-059-005/281
(Shyampur) 		3421005059NRG23Z081020220290212 08/10/2022 Lalmu lal hansda 3421005059WL028472 Lalmu lal hansda 00048 BKID0004776 324 324 Processed 09/10/2022 S29047430 Lalmu lal hansda ()
21 Nirsa JH-21-005-059-005/382
(Shyampur) 		3421005059NRG23Z081020220290252 08/10/2022 RAJU BAURI 3421005059WL028475 RAJU BAURI 00048 BKID0004776 324 324 Processed 09/10/2022 S29047430 RAJU BAURI ()
SubTotal 4185 4185
22 Nirsa JH-21-005-059-002/149
(Shyampur) 		3421005059NRG23Z081020220290216 08/10/2022 Sumir hazra 3421005059WL028473 Sumir hazra 00354 PUNB0672600 324 324 Processed 09/10/2022 S29047430 Sumir hazra ()
SubTotal 324 324
23 Nirsa JH-21-005-059-002/129
(Shyampur) 		3421005059NRG23Z081020220290203 08/10/2022 Tapas mandal 3421005059WL028472 Tapas mandal 00415 SBIN0008748 162 162 Processed 09/10/2022 S29047430 Tapas mandal ()
24 Nirsa JH-21-005-059-002/151
(Shyampur) 		3421005059NRG23Z081020220290205 08/10/2022 KANCHAN MAHATO 3421005059WL028472 KANCHAN MAHATO 00415 SBIN0008748 162 162 Processed 09/10/2022 S29047430 KANCHAN MAHATO ()
25 Nirsa JH-21-005-059-004/54
(Shyampur) 		3421005059NRG23Z081020220290274 08/10/2022 Sanjay Kumar Roy 3421005059WL028480 Sanjay Kumar Roy 00415 SBIN0008748 162 162 Processed 09/10/2022 S29047430 Sanjay Kumar Roy ()
SubTotal 486 486
Total 5157 5157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005059_081022FTO_326335 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005059_081022FTO_326335 BANK OF INDIA BKID0004776 NIRSA 4185
3 Nirsa JH3421005059_081022FTO_326335 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 324
4 Nirsa JH3421005059_081022FTO_326335 State Bank of India SBIN0008748 NIRSHA 486

Download In Excel