Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:08:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005049_301222APB_FTO_539485
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-21-005-049-002/675
(Pandra West) 		3421005049NRG23Z301220220530473 30/12/2022 SEKH HAFIJUL 3421005049WL051233 SEKH HAFIJUL 00078 CNRB0005360 162 162 Processed 31/12/2022 S854022 SEKH HAFIJUL CANARA BANK(508532)
2 Nirsa JH-21-005-049-002/727
(Pandra West) 		3421005049NRG23Z301220220530500 30/12/2022 RAKESH MALAKAR 3421005049WL051236 RAKESH MALAKAR 00078 CNRB0005360 162 162 Processed 31/12/2022 S854022 RAKESH MALAKAR CANARA BANK(508532)
3 Nirsa JH-21-005-049-002/916
(Pandra West) 		3421005049NRG23Z301220220530505 30/12/2022 MAMTA BAURI 3421005049WL051236 MAMTA BAURI 00078 CNRB0005360 162 162 Processed 31/12/2022 S854022 Mrs. MAMATA BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 Nirsa JH-21-005-049-002/368
(Pandra West) 		3421005049NRG23Z301220220530471 30/12/2022 SUBAL ROWANI 3421005049WL051233 SUBAL ROWANI 00197 BKID0JHARGB 162 162 Processed 31/12/2022 S854022 Mr. SUBAL ROWANI VANANCHAL GRAMIN BANK(607210)
5 Nirsa JH-21-005-049-002/73
(Pandra West) 		3421005049NRG23Z301220220530501 30/12/2022 CHITAVALA DASI 3421005049WL051236 CHITAVALA DASI 00197 BKID0JHARGB 162 162 Processed 31/12/2022 S854022 CHINTA VALA DASI CANARA BANK(508532)
6 Nirsa JH-21-005-049-002/744
(Pandra West) 		3421005049NRG23Z301220220530502 30/12/2022 GOUTAM ROWANI 3421005049WL051236 GOUTAM ROWANI 00197 BKID0JHARGB 162 162 Processed 31/12/2022 S854022 Mr. GAUTAM RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 Nirsa JH-21-005-049-002/1052
(Pandra West) 		3421005049NRG23Z301220220530450 30/12/2022 Ashok RAWANI 3421005049WL051231 Ashok RAWANI 00415 SBIN0008748 27 27 Processed 31/12/2022 S854022 MR ASHOK RAWANI STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-049-002/1117
(Pandra West) 		3421005049NRG23Z301220220530451 30/12/2022 Malti gorai 3421005049WL051231 Malti gorai 00415 SBIN0008748 27 27 Processed 31/12/2022 S854022 MALTI GORAI CANARA BANK(508532)
SubTotal 54 54
9 Nirsa JH-21-005-049-002/1050
(Pandra West) 		3421005049NRG23Z301220220530466 30/12/2022 Sarthi Rawani 3421005049WL051233 Sarthi Rawani 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. SARTHI RAWANI VANANCHAL GRAMIN BANK(607210)
10 Nirsa JH-21-005-049-002/292
(Pandra West) 		3421005049NRG23Z301220220530469 30/12/2022 BULU DHIBAR 3421005049WL051233 BULU DHIBAR 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. BULU DHIBAR VANANCHAL GRAMIN BANK(607210)
11 Nirsa JH-21-005-049-002/292
(Pandra West) 		3421005049NRG23Z301220220530468 30/12/2022 GOVIND DHIBAR 3421005049WL051233 GOVIND DHIBAR 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. GOVIND DHIBAR VANANCHAL GRAMIN BANK(607210)
12 Nirsa JH-21-005-049-002/326
(Pandra West) 		3421005049NRG23Z301220220530470 30/12/2022 TAPAN DHIBAR 3421005049WL051233 TAPAN DHIBAR 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. TAPAN DHIBAR VANANCHAL GRAMIN BANK(607210)
13 Nirsa JH-21-005-049-002/338
(Pandra West) 		3421005049NRG23Z301220220530499 30/12/2022 JHARNA MALAKAR 3421005049WL051236 JHARNA MALAKAR 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. JHARNA MALAKAR VANANCHAL GRAMIN BANK(607210)
14 Nirsa JH-21-005-049-002/656
(Pandra West) 		3421005049NRG23Z301220220530472 30/12/2022 KAMALA RAWANI 3421005049WL051233 KAMALA RAWANI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. KAMALA RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005049_301222APB_FTO_539485 Canara Bank CNRB0005360 BELDANGA 486
2 Nirsa JH3421005049_301222APB_FTO_539485 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 486
3 Nirsa JH3421005049_301222APB_FTO_539485 State Bank of India SBIN0008748 NIRSHA 54
4 Nirsa JH3421005049_301222APB_FTO_539485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 972

Download In Excel