Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_280323APB_FTO_736651
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 Egarkund JH-21-005-027-001/1502
(Gopinath pur) 		3421005000NRG23Z270320230783869 28/03/2023 PRIYANKA SINGH 3421005WL074156 PRIYANKA SINGH 00032 UTIB0001897 81 81 Processed 29/03/2023 S60388439 PRIYANKA SINGH AXIS BANK(607153)
SubTotal 81 81
2 Egarkund JH-21-005-027-001/1194
(Gopinath pur) 		3421005000NRG23Z270320230783857 28/03/2023 KOSHALYA DEVI 3421005WL074155 KOSHALYA DEVI 00045 BARB0CHIRKU 54 54 Processed 29/03/2023 S60388439 KOSHALYA DEVI BANK OF BARODA(606985)
SubTotal 54 54
3 Egarkund JH-21-005-027-001/1510
(Gopinath pur) 		3421005000NRG23Z270320230783860 28/03/2023 TANNU DEVI 3421005WL074155 TANNU DEVI 00048 BKID0004712 54 54 Processed 29/03/2023 S60388439 TANU KUMARI BANK OF BARODA(606985)
SubTotal 54 54
4 Egarkund JH-21-005-027-001/1163
(Gopinath pur) 		3421005000NRG23Z270320230783856 28/03/2023 MINTA DEVI 3421005WL074155 MINTA DEVI 00048 BKID0004725 54 54 Processed 29/03/2023 S60388439 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 Egarkund JH-21-005-027-001/1252
(Gopinath pur) 		3421005000NRG23Z280320230789729 28/03/2023 ROMONI MARANDI 3421005WL074713 ROMONI MARANDI 00048 BKID0004725 162 162 Processed 29/03/2023 S60388439 ROMONI MARANDI BANK OF INDIA(508505)
6 Egarkund JH-21-005-027-001/1506
(Gopinath pur) 		3421005000NRG23Z270320230783859 28/03/2023 PUNAM DEVI 3421005WL074155 PUNAM DEVI 00048 BKID0004725 54 54 Processed 29/03/2023 S60388439 PUNAM DEVI BANK OF INDIA(508505)
7 Egarkund JH-21-005-027-001/502
(Gopinath pur) 		3421005000NRG23Z280320230789760 28/03/2023 FULMATI DEVI 3421005WL074714 FULMATI DEVI 00048 BKID0004725 54 54 Processed 29/03/2023 S60388439 FULMATI DEVI BANK OF INDIA(508505)
8 Egarkund JH-21-005-027-001/503
(Gopinath pur) 		3421005000NRG23Z280320230789761 28/03/2023 PRABHA DEVI 3421005WL074714 PRABHA DEVI 00048 BKID0004725 54 54 Processed 29/03/2023 S60388439 PRABHA DEVI BANK OF INDIA(508505)
9 Egarkund JH-21-005-027-001/504
(Gopinath pur) 		3421005000NRG23Z280320230789733 28/03/2023 GANITA DEVI 3421005WL074713 GANITA DEVI 00048 BKID0004725 54 54 Processed 29/03/2023 S60388439 GANITA KUMARI PUNJAB NATIONAL BANK(508568)
10 Egarkund JH-21-005-027-001/716
(Gopinath pur) 		3421005000NRG23Z280320230789735 28/03/2023 SAHDEO TUDU 3421005WL074713 SAHDEO TUDU 00048 BKID0004725 162 162 Processed 29/03/2023 S60388439 SAHADEV TUDU BANK OF INDIA(508505)
11 Egarkund JH-21-005-027-001/721
(Gopinath pur) 		3421005000NRG23Z280320230789736 28/03/2023 BODILAL MARANDI 3421005WL074713 BODILAL MARANDI 00048 BKID0004725 162 162 Processed 29/03/2023 S60388439 BODILAL MARANDI BANK OF INDIA(508505)
12 Egarkund JH-21-005-027-001/957
(Gopinath pur) 		3421005000NRG23Z280320230789751 28/03/2023 LAKHIDAS MARANDI 3421005WL074713 LAKHIDAS MARANDI 00048 BKID0004725 162 162 Processed 29/03/2023 S60388439 LAKHIDAS MARANDI BANK OF INDIA(508505)
13 Egarkund JH-21-005-027-002/2018
(Gopinath pur) 		3421005000NRG23Z280320230789752 28/03/2023 Adari bauri 3421005WL074713 Adari bauri 00048 BKID0004725 162 162 Processed 29/03/2023 S60388439 ADARI BAURI BANK OF INDIA(508505)
14 Egarkund JH-21-005-027-002/703
(Gopinath pur) 		3421005000NRG23Z280320230789753 28/03/2023 ASHA DEVI 3421005WL074713 ASHA DEVI 00048 BKID0004725 54 54 Processed 29/03/2023 S60388439 ASHA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
15 Egarkund JH-21-005-027-001/493
(Gopinath pur) 		3421005000NRG23Z280320230789732 28/03/2023 JUNI HANSDA 3421005WL074713 JUNI HANSDA 00176 IDIB000K825 162 162 Processed 29/03/2023 S60388439 JUNI HANSDA BANK OF INDIA(508505)
16 Egarkund JH-21-005-027-001/716
(Gopinath pur) 		3421005000NRG23Z280320230789734 28/03/2023 MALTI TUDU 3421005WL074713 MALTI TUDU 00176 IDIB000K825 162 162 Processed 29/03/2023 S60388439 Ms. MALTI TUDU INDIAN BANK(607105)
SubTotal 324 324
17 Egarkund JH-21-005-027-001/1135
(Gopinath pur) 		3421005000NRG23Z280320230789728 28/03/2023 kalyani devi 3421005WL074713 kalyani devi 00354 PUNB0672600 162 162 Processed 29/03/2023 S60388439 KALYANI DEVI PUNJAB NATIONAL BANK(508568)
18 Egarkund JH-21-005-027-001/1511
(Gopinath pur) 		3421005000NRG23Z270320230783872 28/03/2023 DURGA DEVI 3421005WL074156 DURGA DEVI 00354 PUNB0672600 81 81 Processed 29/03/2023 S60388439 DURGA DEVI PUNJAB NATIONAL BANK(508568)
19 Egarkund JH-21-005-027-001/1536
(Gopinath pur) 		3421005000NRG23Z280320230789731 28/03/2023 JYOTI KUMARI 3421005WL074713 JYOTI KUMARI 00354 PUNB0672600 54 54 Processed 29/03/2023 S60388439 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
20 Egarkund JH-21-005-027-001/1217
(Gopinath pur) 		3421005000NRG23Z270320230783858 28/03/2023 PUNAM DEVI 3421005WL074155 PUNAM DEVI 00354 PUNB0790800 54 54 Processed 29/03/2023 S60388439 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
21 Egarkund JH-21-005-027-001/1501
(Gopinath pur) 		3421005000NRG23Z270320230783868 28/03/2023 RANJU DEVI 3421005WL074156 RANJU DEVI 00354 PUNB0790800 81 81 Processed 29/03/2023 S60388439 RANJU DEVI PUNJAB NATIONAL BANK(508568)
22 Egarkund JH-21-005-027-001/1539
(Gopinath pur) 		3421005000NRG23Z280320230789759 28/03/2023 RINA DEVI 3421005WL074714 RINA DEVI 00354 PUNB0790800 54 54 Processed 29/03/2023 S60388439 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
23 Egarkund JH-21-005-027-001/888
(Gopinath pur) 		3421005000NRG23Z280320230789746 28/03/2023 MERI TUDU 3421005WL074713 MERI TUDU 00415 SBIN0003444 162 162 Processed 29/03/2023 S60388439 MS MERI TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Egarkund JH-21-005-027-001/1513
(Gopinath pur) 		3421005000NRG23Z270320230783861 28/03/2023 PAYAL KUMARI 3421005WL074155 PAYAL KUMARI 00415 SBIN0015443 27 27 Processed 29/03/2023 S60388439 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
25 Egarkund JH-21-005-027-001/1503
(Gopinath pur) 		3421005000NRG23Z270320230783870 28/03/2023 BABITA NAG 3421005WL074156 BABITA NAG 00695 SBIN0RRVCGB 81 81 Processed 29/03/2023 S60388439 Mrs. BABITA NAG VANANCHAL GRAMIN BANK(607210)
26 Egarkund JH-21-005-027-001/1504
(Gopinath pur) 		3421005000NRG23Z270320230783871 28/03/2023 NAYANTARA DEVI 3421005WL074156 NAYANTARA DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/03/2023 S60388439 Mrs. NAYANTARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_280323APB_FTO_736651 AXIS BANK UTIB0001897 CHIRKUNDA 81
2 Nirsa JH3421005027_280323APB_FTO_736651 Bank of Baroda BARB0CHIRKU CHIRKUNDA 54
3 Nirsa JH3421005027_280323APB_FTO_736651 BANK OF INDIA BKID0004712 CHIRKUNDA 54
4 Nirsa JH3421005027_280323APB_FTO_736651 BANK OF INDIA BKID0004725 MUGMA 1134
5 Nirsa JH3421005027_280323APB_FTO_736651 Indian Bank IDIB000K825 Kumardhubi 324
6 Nirsa JH3421005027_280323APB_FTO_736651 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 297
7 Nirsa JH3421005027_280323APB_FTO_736651 Punjab National Bank PUNB0790800 CHIRKUNDA DIST DHANBAD 189
8 Nirsa JH3421005027_280323APB_FTO_736651 State Bank of India SBIN0003444 KUMAR DHUBI 162
9 Nirsa JH3421005027_280323APB_FTO_736651 State Bank of India SBIN0015443 Maithon 27
10 Nirsa JH3421005027_280323APB_FTO_736651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

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