Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_100123FTO_561418
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-21-005-026-001/299
(Gopalpur) 		3421005000NRG23Z040720220083621 10/01/2023 SURAJ BAURI 3421005WL0007757 SURAJ BAURI 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SURAJ BAURI ()
2 Egarkund JH-21-005-026-001/299
(Gopalpur) 		3421005000NRG23Z130820220159822 10/01/2023 SURAJ BAURI 3421005WL0014455 SURAJ BAURI 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SURAJ BAURI ()
3 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z130820220159837 10/01/2023 SUNITA TUDU 3421005WL0014455 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SUNITA TUDU ()
4 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z130820220159839 10/01/2023 SUNITA TUDU 3421005WL0014455 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SUNITA TUDU ()
5 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z230420220015766 10/01/2023 SUNITA TUDU 3421005WL0001961 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SUNITA TUDU ()
6 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z230420220015770 10/01/2023 SUNITA TUDU 3421005WL0001961 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SUNITA TUDU ()
7 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z040720220083625 10/01/2023 SUNITA TUDU 3421005WL0007757 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SUNITA TUDU ()
8 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z040720220083606 10/01/2023 SUNITA TUDU 3421005WL0007757 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 10/01/2023 S80222017 SUNITA TUDU ()
SubTotal 720 720
9 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z040720220083607 10/01/2023 Chhaya Bauri 3421005WL0007757 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
10 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z040720220083601 10/01/2023 Chhaya Bauri 3421005WL0007757 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
11 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z130820220159818 10/01/2023 Chhaya Bauri 3421005WL0014455 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
12 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z130820220159819 10/01/2023 Chhaya Bauri 3421005WL0014455 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
13 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z040720220083623 10/01/2023 Chhaya Bauri 3421005WL0007757 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
14 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z290420220021116 10/01/2023 Chhaya Bauri 3421005WL0002483 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
15 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z290420220021117 10/01/2023 Chhaya Bauri 3421005WL0002483 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
16 Egarkund JH-21-005-026-001/141
(Gopalpur) 		3421005000NRG23Z290420220021125 10/01/2023 Chhaya Bauri 3421005WL0002483 Chhaya Bauri 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 Chhaya Bauri ()
17 Egarkund JH-21-005-026-001/257
(Gopalpur) 		3421005000NRG23Z230420220015778 10/01/2023 MAYA MAJEE 3421005WL0001961 MAYA MAJEE 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 MAYA MAJEE ()
18 Egarkund JH-21-005-026-001/257
(Gopalpur) 		3421005000NRG23Z230420220015750 10/01/2023 MAYA MAJEE 3421005WL0001961 MAYA MAJEE 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 MAYA MAJEE ()
19 Egarkund JH-21-005-026-001/258
(Gopalpur) 		3421005000NRG23Z230420220015751 10/01/2023 PEKO BAURI 3421005WL0001961 PEKO BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 PEKO BAURI ()
20 Egarkund JH-21-005-026-001/258
(Gopalpur) 		3421005000NRG23Z130820220159820 10/01/2023 PEKO BAURI 3421005WL0014455 PEKO BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 PEKO BAURI ()
21 Egarkund JH-21-005-026-001/258
(Gopalpur) 		3421005000NRG23Z040720220083608 10/01/2023 PEKO BAURI 3421005WL0007757 PEKO BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 PEKO BAURI ()
22 Egarkund JH-21-005-026-001/279
(Gopalpur) 		3421005000NRG23Z130820220159821 10/01/2023 SARAMA MAHATO 3421005WL0014455 SARAMA MAHATO 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 SARAMA MAHATO ()
23 Egarkund JH-21-005-026-001/279
(Gopalpur) 		3421005000NRG23Z230420220015777 10/01/2023 SARAMA MAHATO 3421005WL0001961 SARAMA MAHATO 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 SARAMA MAHATO ()
24 Egarkund JH-21-005-026-001/286
(Gopalpur) 		3421005000NRG23Z230420220015756 10/01/2023 DARSHANI TUDU 3421005WL0001961 DARSHANI TUDU 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 DARSHANI TUDU ()
25 Egarkund JH-21-005-026-001/5
(Gopalpur) 		3421005000NRG23Z040720220083622 10/01/2023 AJIT NAG 3421005WL0007757 AJIT NAG 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AJIT NAG ()
26 Egarkund JH-21-005-026-001/5
(Gopalpur) 		3421005000NRG23Z130820220159825 10/01/2023 AJIT NAG 3421005WL0014455 AJIT NAG 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AJIT NAG ()
27 Egarkund JH-21-005-026-001/5
(Gopalpur) 		3421005000NRG23Z040720220083609 10/01/2023 AJIT NAG 3421005WL0007757 AJIT NAG 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AJIT NAG ()
28 Egarkund JH-21-005-026-001/5
(Gopalpur) 		3421005000NRG23Z130820220159826 10/01/2023 SARASWATI NAG 3421005WL0014455 SARASWATI NAG 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 SARASWATI NAG ()
29 Egarkund JH-21-005-026-001/9
(Gopalpur) 		3421005000NRG23Z040720220083610 10/01/2023 RAVI HEMBRAM 3421005WL0007757 RAVI HEMBRAM 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 RAVI HEMBRAM ()
30 Egarkund JH-21-005-026-001/9
(Gopalpur) 		3421005000NRG23Z230420220015752 10/01/2023 RAVI HEMBRAM 3421005WL0001961 RAVI HEMBRAM 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 RAVI HEMBRAM ()
31 Egarkund JH-21-005-026-002/126
(Gopalpur) 		3421005000NRG23Z230420220015753 10/01/2023 TEJAMUL ANSARI 3421005WL0001961 TEJAMUL ANSARI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 TEJAMUL ANSARI ()
32 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z230420220015754 10/01/2023 MARIYAM KHATOON 3421005WL0001961 MARIYAM KHATOON 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MARIYAM KHATOON ()
33 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z040720220083600 10/01/2023 MARIYAM KHATOON 3421005WL0007757 MARIYAM KHATOON 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MARIYAM KHATOON ()
34 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z040720220083612 10/01/2023 MARIYAM KHATOON 3421005WL0007757 MARIYAM KHATOON 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MARIYAM KHATOON ()
35 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z230420220015775 10/01/2023 MARIYAM KHATOON 3421005WL0001961 MARIYAM KHATOON 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MARIYAM KHATOON ()
36 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z230420220015776 10/01/2023 MD HAMID ANSARI 3421005WL0001961 MD HAMID ANSARI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MD HAMID ANSARI ()
37 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z040720220083599 10/01/2023 MD HAMID ANSARI 3421005WL0007757 MD HAMID ANSARI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MD HAMID ANSARI ()
38 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z040720220083611 10/01/2023 MD HAMID ANSARI 3421005WL0007757 MD HAMID ANSARI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MD HAMID ANSARI ()
39 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z230420220015755 10/01/2023 MD HAMID ANSARI 3421005WL0001961 MD HAMID ANSARI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 MD HAMID ANSARI ()
40 Egarkund JH-21-005-026-002/176
(Gopalpur) 		3421005000NRG23Z230420220015758 10/01/2023 NURJAHA BEGM 3421005WL0001961 NURJAHA BEGM 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 NURJAHA BEGM ()
41 Egarkund JH-21-005-026-002/176
(Gopalpur) 		3421005000NRG23Z230420220015773 10/01/2023 NURJAHA BEGM 3421005WL0001961 NURJAHA BEGM 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 NURJAHA BEGM ()
42 Egarkund JH-21-005-026-003/279
(Gopalpur) 		3421005000NRG23Z230420220015759 10/01/2023 NISHA BAURI 3421005WL0001961 NISHA BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 NISHA BAURI ()
43 Egarkund JH-21-005-026-003/279
(Gopalpur) 		3421005000NRG23Z130820220159827 10/01/2023 NISHA BAURI 3421005WL0014455 NISHA BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 NISHA BAURI ()
44 Egarkund JH-21-005-026-003/411
(Gopalpur) 		3421005000NRG23Z130820220159828 10/01/2023 NEPURA BAURI 3421005WL0014455 NEPURA BAURI 00048 BKID0004725 75 75 Processed 10/01/2023 S80222017 NEPURA BAURI ()
45 Egarkund JH-21-005-026-003/411
(Gopalpur) 		3421005000NRG23Z040720220083613 10/01/2023 NEPURA BAURI 3421005WL0007757 NEPURA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 NEPURA BAURI ()
46 Egarkund JH-21-005-026-003/411
(Gopalpur) 		3421005000NRG23Z290420220021118 10/01/2023 NEPURA BAURI 3421005WL0002483 NEPURA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 NEPURA BAURI ()
47 Egarkund JH-21-005-026-003/411
(Gopalpur) 		3421005000NRG23Z290420220021119 10/01/2023 NEPURA BAURI 3421005WL0002483 NEPURA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 NEPURA BAURI ()
48 Egarkund JH-21-005-026-003/411
(Gopalpur) 		3421005000NRG23Z290420220021124 10/01/2023 NEPURA BAURI 3421005WL0002483 NEPURA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 NEPURA BAURI ()
49 Egarkund JH-21-005-026-003/434
(Gopalpur) 		3421005000NRG23Z040720220083614 10/01/2023 AALKA BAURI 3421005WL0007757 AALKA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AALKA BAURI ()
50 Egarkund JH-21-005-026-003/434
(Gopalpur) 		3421005000NRG23Z040720220083619 10/01/2023 AALKA BAURI 3421005WL0007757 AALKA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AALKA BAURI ()
51 Egarkund JH-21-005-026-003/434
(Gopalpur) 		3421005000NRG23Z130820220159829 10/01/2023 AALKA BAURI 3421005WL0014455 AALKA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AALKA BAURI ()
52 Egarkund JH-21-005-026-003/434
(Gopalpur) 		3421005000NRG23Z130820220159831 10/01/2023 AALKA BAURI 3421005WL0014455 AALKA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AALKA BAURI ()
53 Egarkund JH-21-005-026-003/434
(Gopalpur) 		3421005000NRG23Z130820220159830 10/01/2023 AJAY BAURI 3421005WL0014455 AJAY BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 AJAY BAURI ()
54 Egarkund JH-21-005-026-003/5
(Gopalpur) 		3421005000NRG23Z130820220159832 10/01/2023 CHUNU BAURI 3421005WL0014455 CHUNU BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 CHUNU BAURI ()
55 Egarkund JH-21-005-026-003/5
(Gopalpur) 		3421005000NRG23Z290420220021120 10/01/2023 CHUNU BAURI 3421005WL0002483 CHUNU BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 CHUNU BAURI ()
56 Egarkund JH-21-005-026-003/5
(Gopalpur) 		3421005000NRG23Z290420220021121 10/01/2023 CHUNU BAURI 3421005WL0002483 CHUNU BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 CHUNU BAURI ()
57 Egarkund JH-21-005-026-003/549
(Gopalpur) 		3421005000NRG23Z230420220015760 10/01/2023 CHELI NANDI 3421005WL0001961 CHELI NANDI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 CHELI NANDI ()
58 Egarkund JH-21-005-026-003/562
(Gopalpur) 		3421005000NRG23Z040720220083615 10/01/2023 SAPNA SUTRADHAR 3421005WL0007757 SAPNA SUTRADHAR 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 SAPNA SUTRADHAR ()
59 Egarkund JH-21-005-026-003/563
(Gopalpur) 		3421005000NRG23Z230420220015761 10/01/2023 SHANTI RAKSHIT 3421005WL0001961 SHANTI RAKSHIT 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 SHANTI RAKSHIT ()
60 Egarkund JH-21-005-026-003/563
(Gopalpur) 		3421005000NRG23Z230420220015771 10/01/2023 SHANTI RAKSHIT 3421005WL0001961 SHANTI RAKSHIT 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 SHANTI RAKSHIT ()
61 Egarkund JH-21-005-026-003/569
(Gopalpur) 		3421005000NRG23Z040720220083616 10/01/2023 SUKHI BESRA 3421005WL0007757 SUKHI BESRA 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 SUKHI BESRA ()
62 Egarkund JH-21-005-026-003/569
(Gopalpur) 		3421005000NRG23Z040720220083617 10/01/2023 VAKIL MURMU 3421005WL0007757 VAKIL MURMU 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 VAKIL MURMU ()
63 Egarkund JH-21-005-026-003/582
(Gopalpur) 		3421005000NRG23Z230420220015772 10/01/2023 SIBANI RAJAK 3421005WL0001961 SIBANI RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 SIBANI RAJAK ()
64 Egarkund JH-21-005-026-003/583
(Gopalpur) 		3421005000NRG23Z230420220015768 10/01/2023 GANGA BAURI 3421005WL0001961 GANGA BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 GANGA BAURI ()
65 Egarkund JH-21-005-026-003/583
(Gopalpur) 		3421005000NRG23Z230420220015769 10/01/2023 GANGA BAURI 3421005WL0001961 GANGA BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 GANGA BAURI ()
66 Egarkund JH-21-005-026-003/583
(Gopalpur) 		3421005000NRG23Z130820220159833 10/01/2023 GANGA BAURI 3421005WL0014455 GANGA BAURI 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 GANGA BAURI ()
67 Egarkund JH-21-005-026-003/587
(Gopalpur) 		3421005000NRG23Z130820220159834 10/01/2023 JHARNA BAURI 3421005WL0014455 JHARNA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 JHARNA BAURI ()
68 Egarkund JH-21-005-026-003/587
(Gopalpur) 		3421005000NRG23Z040720220083618 10/01/2023 JHARNA BAURI 3421005WL0007757 JHARNA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 JHARNA BAURI ()
69 Egarkund JH-21-005-026-003/587
(Gopalpur) 		3421005000NRG23Z040720220083604 10/01/2023 JHARNA BAURI 3421005WL0007757 JHARNA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 JHARNA BAURI ()
70 Egarkund JH-21-005-026-003/587
(Gopalpur) 		3421005000NRG23Z040720220083602 10/01/2023 JHARNA BAURI 3421005WL0007757 JHARNA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 JHARNA BAURI ()
71 Egarkund JH-21-005-026-003/587
(Gopalpur) 		3421005000NRG23Z230420220015762 10/01/2023 JHARNA BAURI 3421005WL0001961 JHARNA BAURI 00048 BKID0004725 90 90 Processed 10/01/2023 S80222017 JHARNA BAURI ()
72 Egarkund JH-21-005-026-003/62
(Gopalpur) 		3421005000NRG23Z290420220021122 10/01/2023 KABITA RAJAK 3421005WL0002483 KABITA RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 KABITA RAJAK ()
73 Egarkund JH-21-005-026-003/62
(Gopalpur) 		3421005000NRG23Z130820220159835 10/01/2023 KABITA RAJAK 3421005WL0014455 KABITA RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 KABITA RAJAK ()
74 Egarkund JH-21-005-026-003/62
(Gopalpur) 		3421005000NRG23Z130820220159836 10/01/2023 KABITA RAJAK 3421005WL0014455 KABITA RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 KABITA RAJAK ()
75 Egarkund JH-21-005-026-003/628
(Gopalpur) 		3421005000NRG23Z230420220015763 10/01/2023 MALLIKA RAJAK 3421005WL0001961 MALLIKA RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 MALLIKA RAJAK ()
76 Egarkund JH-21-005-026-003/67
(Gopalpur) 		3421005000NRG23Z290420220021123 10/01/2023 JOSNA RAJAK 3421005WL0002483 JOSNA RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 JOSNA RAJAK ()
77 Egarkund JH-21-005-026-003/81
(Gopalpur) 		3421005000NRG23Z230420220015765 10/01/2023 BUNI RAJAK 3421005WL0001961 BUNI RAJAK 00048 BKID0004725 15 15 Processed 10/01/2023 S80222017 BUNI RAJAK ()
SubTotal 4695 4695
78 Egarkund JH-21-005-026-001/299
(Gopalpur) 		3421005000NRG23Z130820220159823 10/01/2023 RATI BAURI 3421005WL0014455 RATI BAURI 00048 BKID0004777 90 90 Processed 10/01/2023 S80222017 RATI BAURI ()
79 Egarkund JH-21-005-026-001/299
(Gopalpur) 		3421005000NRG23Z040720220083620 10/01/2023 RATI BAURI 3421005WL0007757 RATI BAURI 00048 BKID0004777 90 90 Processed 10/01/2023 S80222017 RATI BAURI ()
80 Egarkund JH-21-005-026-003/629
(Gopalpur) 		3421005000NRG23Z230420220015764 10/01/2023 KALPANA RAJAK 3421005WL0001961 KALPANA RAJAK 00048 BKID0004777 15 15 Processed 10/01/2023 S80222017 KALPANA RAJAK ()
SubTotal 195 195
81 Egarkund JH-21-005-026-003/359
(Gopalpur) 		3421005000NRG23Z281220220524113 10/01/2023 Suku Bauri 3421005WL0050623 Suku Bauri 00176 IDIB000K825 135 135 Processed 10/01/2023 S80222017 Suku Bauri ()
82 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z130820220159840 10/01/2023 Nimai Tudu 3421005WL0014455 Nimai Tudu 00176 IDIB000K825 90 90 Processed 10/01/2023 S80222017 Nimai Tudu ()
83 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z130820220159838 10/01/2023 Nimai Tudu 3421005WL0014455 Nimai Tudu 00176 IDIB000K825 90 90 Processed 10/01/2023 S80222017 Nimai Tudu ()
84 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z230420220015767 10/01/2023 Nimai Tudu 3421005WL0001961 Nimai Tudu 00176 IDIB000K825 90 90 Processed 10/01/2023 S80222017 Nimai Tudu ()
85 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z040720220083605 10/01/2023 Nimai Tudu 3421005WL0007757 Nimai Tudu 00176 IDIB000K825 90 90 Processed 10/01/2023 S80222017 Nimai Tudu ()
86 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z040720220083603 10/01/2023 Nimai Tudu 3421005WL0007757 Nimai Tudu 00176 IDIB000K825 90 90 Processed 10/01/2023 S80222017 Nimai Tudu ()
87 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z040720220083624 10/01/2023 Nimai Tudu 3421005WL0007757 Nimai Tudu 00176 IDIB000K825 90 90 Processed 10/01/2023 S80222017 Nimai Tudu ()
SubTotal 675 675
88 Egarkund JH-21-005-026-001/312
(Gopalpur) 		3421005000NRG23Z230420220015774 10/01/2023 MONA DEVI 3421005WL0001961 MONA DEVI 00662 BDBL0001452 15 15 Processed 10/01/2023 S80222017 MONA DEVI ()
89 Egarkund JH-21-005-026-001/312
(Gopalpur) 		3421005000NRG23Z130820220159824 10/01/2023 MONA DEVI 3421005WL0014455 MONA DEVI 00662 BDBL0001452 15 15 Processed 10/01/2023 S80222017 MONA DEVI ()
90 Egarkund JH-21-005-026-001/312
(Gopalpur) 		3421005000NRG23Z230420220015757 10/01/2023 MONA DEVI 3421005WL0001961 MONA DEVI 00662 BDBL0001452 15 15 Processed 10/01/2023 S80222017 MONA DEVI ()
SubTotal 45 45
Total 6330 6330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_100123FTO_561418 Bank of Baroda BARB0CHIRKU CHIRKUNDA 720
2 Nirsa JH3421005026_100123FTO_561418 BANK OF INDIA BKID0004725 MUGMA 4695
3 Nirsa JH3421005026_100123FTO_561418 BANK OF INDIA BKID0004777 MAITHAN 195
4 Nirsa JH3421005026_100123FTO_561418 Indian Bank IDIB000K825 Kumardhubi 675
5 Nirsa JH3421005026_100123FTO_561418 Bandhan Bank Limited BDBL0001452 EGARKUNDA 45

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