Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_240223APB_FTO_663851
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-21-005-056-004/56
(Rangamatiya) 		3421005056NRG23Z240220230682484 24/02/2023 PARESH MAHATO 3421005056WL065289 PARESH MAHATO 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 PARESH MAHATO BANK OF INDIA(508505)
2 Nirsa JH-21-005-056-006/143
(Rangamatiya) 		3421005056NRG23Z230220230681086 24/02/2023 NUNULAL SOREN 3421005056WL065142 NUNULAL SOREN 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 NUNULAL SOREN BANK OF INDIA(508505)
3 Nirsa JH-21-005-056-006/164
(Rangamatiya) 		3421005056NRG23Z230220230681087 24/02/2023 MURULI SINGH 3421005056WL065142 MURULI SINGH 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 MURALI SINGH BANK OF INDIA(508505)
4 Nirsa JH-21-005-056-006/171
(Rangamatiya) 		3421005056NRG23Z240220230683438 24/02/2023 SUKAL TUDU 3421005056WL065361 SUKAL TUDU 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 SUKAL TUDU BANK OF INDIA(508505)
5 Nirsa JH-21-005-056-006/176
(Rangamatiya) 		3421005056NRG23Z240220230683439 24/02/2023 SONIYA TUDU 3421005056WL065361 SONIYA TUDU 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 SONIA TUDU BANK OF INDIA(508505)
6 Nirsa JH-21-005-056-006/188
(Rangamatiya) 		3421005056NRG23Z240220230683440 24/02/2023 GANESH TUDU 3421005056WL065361 GANESH TUDU 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 GANESH TUDU BANK OF INDIA(508505)
7 Nirsa JH-21-005-056-006/240
(Rangamatiya) 		3421005056NRG23Z230220230681088 24/02/2023 DINESH SINGH 3421005056WL065142 DINESH SINGH 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 DINESH SINGH BANK OF INDIA(508505)
8 Nirsa JH-21-005-056-006/291
(Rangamatiya) 		3421005056NRG23Z240220230683442 24/02/2023 BUDHURAM TUDU 3421005056WL065361 BUDHURAM TUDU 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 BUDHURAM TUDU TUDU BANK OF INDIA(508505)
9 Nirsa JH-21-005-056-006/293
(Rangamatiya) 		3421005056NRG23Z230220230681089 24/02/2023 BABITA SOREN 3421005056WL065142 BABITA SOREN 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 BABITA SOREN BANK OF INDIA(508505)
10 Nirsa JH-21-005-056-006/348
(Rangamatiya) 		3421005056NRG23Z240220230683443 24/02/2023 BABLU TUDU 3421005056WL065361 BABLU TUDU 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 BABLU TUDU BANK OF INDIA(508505)
11 Nirsa JH-21-005-056-006/38
(Rangamatiya) 		3421005056NRG23Z230220230681092 24/02/2023 Rabilal soren 3421005056WL065143 Rabilal soren 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 RAVILAL SOREN BANK OF INDIA(508505)
12 Nirsa JH-21-005-056-006/418
(Rangamatiya) 		3421005056NRG23Z240220230682486 24/02/2023 PURNIMA DEVI 3421005056WL065290 PURNIMA DEVI 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 PURNIMA MAHATO BANK OF INDIA(508505)
13 Nirsa JH-21-005-056-010/5
(Rangamatiya) 		3421005056NRG23Z230220230681482 24/02/2023 Lalita devi 3421005056WL065188 Lalita devi 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 LALITA DEVI BANK OF INDIA(508505)
14 Nirsa JH-21-005-056-011/265
(Rangamatiya) 		3421005056NRG23Z240220230682471 24/02/2023 Kalavati Bauri 3421005056WL065288 Kalavati Bauri 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 MRS KALABATI BOURIN STATE BANK OF INDIA(508548)
15 Nirsa JH-21-005-056-011/490
(Rangamatiya) 		3421005056NRG23Z240220230682472 24/02/2023 PARULI DEVI 3421005056WL065288 PARULI DEVI 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 PARULI DEVI BANK OF INDIA(508505)
16 Nirsa JH-21-005-056-013/106
(Rangamatiya) 		3421005056NRG23Z240220230683564 24/02/2023 HARI RAY 3421005056WL065369 HARI RAY 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 HARI RAY BANK OF INDIA(508505)
17 Nirsa JH-21-005-056-013/174
(Rangamatiya) 		3421005056NRG23Z240220230683566 24/02/2023 Rita bauri 3421005056WL065369 Rita bauri 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 RITA BAURI BANK OF INDIA(508505)
18 Nirsa JH-21-005-056-013/175-A
(Rangamatiya) 		3421005056NRG23Z240220230683567 24/02/2023 Sumitra bauri 3421005056WL065369 Sumitra bauri 00048 BKID0004742 162 162 Processed 26/02/2023 S92227789 SUMITRA BAURI BANK OF INDIA(508505)
SubTotal 2916 2916
19 Nirsa JH-21-005-056-006/57-A
(Rangamatiya) 		3421005056NRG23Z230220230681096 24/02/2023 Paresh soren 3421005056WL065145 Paresh soren 00176 IDIB000B731 162 162 Processed 26/02/2023 S92227789 PARESH SOREN BANK OF INDIA(508505)
20 Nirsa JH-21-005-056-013/173-A
(Rangamatiya) 		3421005056NRG23Z240220230683565 24/02/2023 Nira ray 3421005056WL065369 Nira ray 00176 IDIB000B731 162 162 Processed 26/02/2023 S92227789 NIRA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
21 Nirsa JH-21-005-056-006/197
(Rangamatiya) 		3421005056NRG23Z240220230683441 24/02/2023 SAROTI HANSDA 3421005056WL065361 SAROTI HANSDA 00176 IDIB000P662 162 162 Processed 26/02/2023 S92227789 Mrs. SAROTI HANSDA INDIAN BANK(607105)
22 Nirsa JH-21-005-056-006/392
(Rangamatiya) 		3421005056NRG23Z230220230681090 24/02/2023 LAKHIMANI TUDU 3421005056WL065142 LAKHIMANI TUDU 00176 IDIB000P662 162 162 Processed 26/02/2023 S92227789 LAKHIMANI TUDU BANK OF INDIA(508505)
SubTotal 324 324
23 Nirsa JH-21-005-056-006/7
(Rangamatiya) 		3421005056NRG23Z230220230681152 24/02/2023 Hemant soren 3421005056WL065152 Hemant soren 00415 SBIN0008748 162 162 Processed 26/02/2023 S92227789 MRS HEMANTO MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_240223APB_FTO_663851 BANK OF INDIA BKID0004742 BARBINDIA 2916
2 Nirsa JH3421005056_240223APB_FTO_663851 Indian Bank IDIB000B731 Benagoria 324
3 Nirsa JH3421005056_240223APB_FTO_663851 Indian Bank IDIB000P662 Poddardih 324
4 Nirsa JH3421005056_240223APB_FTO_663851 State Bank of India SBIN0008748 NIRSHA 162

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