Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_230822FTO_195907
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-21-005-039-002/187
(Madandih) 		3421005039NRG23Z220820220174009 23/08/2022 BIKASH KISKU 3421005039WL015820 BIKASH KISKU 00048 BKID0004742 27 27 Processed 26/08/2022 S36949080 BIKASH KISKU ()
2 Nirsa JH-21-005-039-002/188
(Madandih) 		3421005039NRG23Z220820220174010 23/08/2022 SAMI BAURI 3421005039WL015820 SAMI BAURI 00048 BKID0004742 54 54 Processed 26/08/2022 S36949080 SAMI BAURI ()
3 Nirsa JH-21-005-039-002/189
(Madandih) 		3421005039NRG23Z220820220174011 23/08/2022 BIBEK MODI 3421005039WL015820 BIBEK MODI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 BIBEK MODI ()
4 Nirsa JH-21-005-039-002/292
(Madandih) 		3421005039NRG23Z220820220174014 23/08/2022 MENKA BAURI 3421005039WL015820 MENKA BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MENKA BAURI ()
5 Nirsa JH-21-005-039-002/306
(Madandih) 		3421005039NRG23Z220820220174020 23/08/2022 ANAND KISKU 3421005039WL015820 ANAND KISKU 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 ANAND KISKU ()
6 Nirsa JH-21-005-039-002/312
(Madandih) 		3421005039NRG23Z220820220174022 23/08/2022 MINA DEVI 3421005039WL015820 MINA DEVI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MINA DEVI ()
7 Nirsa JH-21-005-039-002/317
(Madandih) 		3421005039NRG23Z220820220174023 23/08/2022 BHADU BAURI 3421005039WL015820 BHADU BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 BHADU BAURI ()
8 Nirsa JH-21-005-039-002/320
(Madandih) 		3421005039NRG23Z220820220174025 23/08/2022 KANAHAI BAURI 3421005039WL015820 KANAHAI BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 KANAHAI BAURI ()
9 Nirsa JH-21-005-039-002/381
(Madandih) 		3421005039NRG23Z220820220174026 23/08/2022 SADHU BAURI 3421005039WL015820 SADHU BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SADHU BAURI ()
10 Nirsa JH-21-005-039-002/399
(Madandih) 		3421005039NRG23Z220820220174029 23/08/2022 KALYANI BAURI 3421005039WL015820 KALYANI BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 KALYANI BAURI ()
11 Nirsa JH-21-005-039-002/402
(Madandih) 		3421005039NRG23Z220820220174030 23/08/2022 LAKHIRAM MODI 3421005039WL015820 LAKHIRAM MODI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 LAKHIRAM MODI ()
12 Nirsa JH-21-005-039-002/62
(Madandih) 		3421005039NRG23Z220820220174031 23/08/2022 BHAJAN RAY 3421005039WL015820 BHAJAN RAY 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 BHAJAN RAY ()
13 Nirsa JH-21-005-039-002/96
(Madandih) 		3421005039NRG23Z220820220174032 23/08/2022 MIRA BAURI 3421005039WL015820 MIRA BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MIRA BAURI ()
14 Nirsa JH-21-005-039-003/186
(Madandih) 		3421005039NRG23Z230820220175856 23/08/2022 ANJANA BAURI 3421005039WL015964 ANJANA BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 ANJANA BAURI ()
15 Nirsa JH-21-005-039-004/101
(Madandih) 		3421005039NRG23Z220820220174036 23/08/2022 Rajendra soren 3421005039WL015820 Rajendra soren 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 Rajendra soren ()
16 Nirsa JH-21-005-039-004/48
(Madandih) 		3421005039NRG23Z220820220174039 23/08/2022 ADORI SOREN 3421005039WL015820 ADORI SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 ADORI SOREN ()
17 Nirsa JH-21-005-039-004/51
(Madandih) 		3421005039NRG23Z220820220174040 23/08/2022 BASUDEV SOREN 3421005039WL015820 BASUDEV SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 BASUDEV SOREN ()
18 Nirsa JH-21-005-039-004/52
(Madandih) 		3421005039NRG23Z220820220174041 23/08/2022 MANDOLI SOREN 3421005039WL015820 MANDOLI SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MANDOLI SOREN ()
19 Nirsa JH-21-005-039-004/68
(Madandih) 		3421005039NRG23Z220820220174042 23/08/2022 SURENDRA SOREN 3421005039WL015820 SURENDRA SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SURENDRA SOREN ()
20 Nirsa JH-21-005-039-004/71
(Madandih) 		3421005039NRG23Z220820220174043 23/08/2022 MOHENDRA SOREN 3421005039WL015820 MOHENDRA SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MOHENDRA SOREN ()
21 Nirsa JH-21-005-039-004/82
(Madandih) 		3421005039NRG23Z220820220174044 23/08/2022 MALOTI MURMU 3421005039WL015820 MALOTI MURMU 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MALOTI MURMU ()
22 Nirsa JH-21-005-039-004/83
(Madandih) 		3421005039NRG23Z220820220174045 23/08/2022 SAROTI HANSDA 3421005039WL015820 SAROTI HANSDA 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SAROTI HANSDA ()
23 Nirsa JH-21-005-039-004/86
(Madandih) 		3421005039NRG23Z220820220174046 23/08/2022 SUMITRA SOREN 3421005039WL015820 SUMITRA SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SUMITRA SOREN ()
24 Nirsa JH-21-005-039-004/91
(Madandih) 		3421005039NRG23Z220820220174047 23/08/2022 SIDMUNI SOREN 3421005039WL015820 SIDMUNI SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SIDMUNI SOREN ()
25 Nirsa JH-21-005-039-006/213
(Madandih) 		3421005039NRG23Z220820220174048 23/08/2022 MANJU DEVI 3421005039WL015820 MANJU DEVI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 MANJU DEVI ()
26 Nirsa JH-21-005-039-006/218
(Madandih) 		3421005039NRG23Z220820220174049 23/08/2022 SIMANT MAHATO 3421005039WL015820 SIMANT MAHATO 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SIMANT MAHATO ()
27 Nirsa JH-21-005-039-006/219
(Madandih) 		3421005039NRG23Z220820220174050 23/08/2022 PAKHRI DEVI 3421005039WL015820 PAKHRI DEVI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 PAKHRI DEVI ()
28 Nirsa JH-21-005-039-006/225
(Madandih) 		3421005039NRG23Z220820220174051 23/08/2022 YASHODA KUMARI 3421005039WL015820 YASHODA KUMARI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 YASHODA KUMARI ()
29 Nirsa JH-21-005-039-006/234
(Madandih) 		3421005039NRG23Z220820220174052 23/08/2022 TUMPA MAHATO 3421005039WL015820 TUMPA MAHATO 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 TUMPA MAHATO ()
30 Nirsa JH-21-005-039-006/236
(Madandih) 		3421005039NRG23Z220820220174053 23/08/2022 AROTI DEVI 3421005039WL015820 AROTI DEVI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 AROTI DEVI ()
31 Nirsa JH-21-005-039-008/62
(Madandih) 		3421005039NRG23Z220820220174056 23/08/2022 JANKI MARANDI 3421005039WL015820 JANKI MARANDI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 JANKI MARANDI ()
32 Nirsa JH-21-005-039-008/63
(Madandih) 		3421005039NRG23Z220820220174057 23/08/2022 PARIMAL MARANDI 3421005039WL015820 PARIMAL MARANDI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 PARIMAL MARANDI ()
33 Nirsa JH-21-005-039-008/75
(Madandih) 		3421005039NRG23Z220820220174058 23/08/2022 SARSWATI SOREN 3421005039WL015820 SARSWATI SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SARSWATI SOREN ()
34 Nirsa JH-21-005-039-008/93
(Madandih) 		3421005039NRG23Z220820220174059 23/08/2022 HEMLATA MARANDI 3421005039WL015820 HEMLATA MARANDI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 HEMLATA MARANDI ()
35 Nirsa JH-21-005-039-009/215
(Madandih) 		3421005039NRG23Z230820220175859 23/08/2022 GOPAL BAURI 3421005039WL015964 GOPAL BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 GOPAL BAURI ()
36 Nirsa JH-21-005-039-009/298
(Madandih) 		3421005039NRG23Z230820220175864 23/08/2022 UJJAL BAURI 3421005039WL015964 UJJAL BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 UJJAL BAURI ()
37 Nirsa JH-21-005-039-009/301
(Madandih) 		3421005039NRG23Z230820220175865 23/08/2022 LAKHI BAURI 3421005039WL015964 LAKHI BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 LAKHI BAURI ()
38 Nirsa JH-21-005-039-009/312
(Madandih) 		3421005039NRG23Z230820220175867 23/08/2022 LAKHIKANTA RAY 3421005039WL015964 LAKHIKANTA RAY 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 LAKHIKANTA RAY ()
39 Nirsa JH-21-005-039-009/312
(Madandih) 		3421005039NRG23Z230820220175866 23/08/2022 SUTLA RAY 3421005039WL015964 SUTLA RAY 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SUTLA RAY ()
40 Nirsa JH-21-005-039-009/313
(Madandih) 		3421005039NRG23Z230820220175868 23/08/2022 SIKA RAY 3421005039WL015964 SIKA RAY 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 SIKA RAY ()
41 Nirsa JH-21-005-039-009/362
(Madandih) 		3421005039NRG23Z230820220175871 23/08/2022 UTTAM BAURI 3421005039WL015964 UTTAM BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 UTTAM BAURI ()
42 Nirsa JH-21-005-039-009/400
(Madandih) 		3421005039NRG23Z230820220175872 23/08/2022 NUNKI RAY 3421005039WL015964 NUNKI RAY 00048 BKID0004742 162 162 Processed 26/08/2022 S36949080 NUNKI RAY ()
SubTotal 6561 6561
43 Nirsa JH-21-005-039-002/172
(Madandih) 		3421005039NRG23Z220820220174008 23/08/2022 ROHIT BAURI 3421005039WL015820 ROHIT BAURI 00048 BKID0004776 162 162 Processed 26/08/2022 S36949080 ROHIT BAURI ()
44 Nirsa JH-21-005-039-002/304
(Madandih) 		3421005039NRG23Z220820220174018 23/08/2022 SUJIT BAURI 3421005039WL015820 SUJIT BAURI 00048 BKID0004776 162 162 Processed 26/08/2022 S36949080 SUJIT BAURI ()
45 Nirsa JH-21-005-039-002/305
(Madandih) 		3421005039NRG23Z220820220174019 23/08/2022 SANGITA BAURI 3421005039WL015820 SANGITA BAURI 00048 BKID0004776 162 162 Processed 26/08/2022 S36949080 SANGITA BAURI ()
46 Nirsa JH-21-005-039-002/309
(Madandih) 		3421005039NRG23Z220820220174021 23/08/2022 BUBAI BAURI 3421005039WL015820 BUBAI BAURI 00048 BKID0004776 162 162 Processed 26/08/2022 S36949080 BUBAI BAURI ()
SubTotal 648 648
47 Nirsa JH-21-005-039-002/301
(Madandih) 		3421005039NRG23Z220820220174015 23/08/2022 MADHU SUDAN MODI 3421005039WL015820 MADHU SUDAN MODI 00048 BKID0004777 162 162 Processed 26/08/2022 S36949080 MADHU SUDAN MODI ()
48 Nirsa JH-21-005-039-002/302
(Madandih) 		3421005039NRG23Z220820220174016 23/08/2022 MANOJ MODI 3421005039WL015820 MANOJ MODI 00048 BKID0004777 162 162 Processed 26/08/2022 S36949080 MANOJ MODI ()
49 Nirsa JH-21-005-039-002/382
(Madandih) 		3421005039NRG23Z220820220174027 23/08/2022 JITEN MODI 3421005039WL015820 JITEN MODI 00048 BKID0004777 162 162 Processed 26/08/2022 S36949080 JITEN MODI ()
50 Nirsa JH-21-005-039-009/322
(Madandih) 		3421005039NRG23Z230820220175869 23/08/2022 RAMESH RAY 3421005039WL015964 RAMESH RAY 00048 BKID0004777 162 162 Processed 26/08/2022 S36949080 RAMESH RAY ()
51 Nirsa JH-21-005-039-009/326
(Madandih) 		3421005039NRG23Z230820220175870 23/08/2022 DIPAK RAY 3421005039WL015964 DIPAK RAY 00048 BKID0004777 162 162 Processed 26/08/2022 S36949080 DIPAK RAY ()
52 Nirsa JH-21-005-039-009/420
(Madandih) 		3421005039NRG23Z230820220175874 23/08/2022 RABIN KUMBHAKAR 3421005039WL015964 RABIN KUMBHAKAR 00048 BKID0004777 162 162 Processed 26/08/2022 S36949080 RABIN KUMBHAKAR ()
SubTotal 972 972
53 Nirsa JH-21-005-039-002/385
(Madandih) 		3421005039NRG23Z220820220174028 23/08/2022 SAMIR SOREN 3421005039WL015820 SAMIR SOREN 00415 SBIN0008748 162 162 Processed 26/08/2022 S36949080 SAMIR SOREN ()
54 Nirsa JH-21-005-039-004/100
(Madandih) 		3421005039NRG23Z220820220174035 23/08/2022 LALITA SOREN 3421005039WL015820 LALITA SOREN 00415 SBIN0008748 162 162 Processed 26/08/2022 S36949080 LALITA SOREN ()
SubTotal 324 324
55 Nirsa JH-21-005-039-002/253
(Madandih) 		3421005039NRG23Z220820220174012 23/08/2022 HIRA BAURI 3421005039WL015820 HIRA BAURI 00415 SBIN0015443 162 162 Processed 26/08/2022 S36949080 HIRA BAURI ()
56 Nirsa JH-21-005-039-002/303
(Madandih) 		3421005039NRG23Z220820220174017 23/08/2022 NITYANAND BAURI 3421005039WL015820 NITYANAND BAURI 00415 SBIN0015443 162 162 Processed 26/08/2022 S36949080 NITYANAND BAURI ()
57 Nirsa JH-21-005-039-002/319
(Madandih) 		3421005039NRG23Z220820220174024 23/08/2022 BOBY SOREN 3421005039WL015820 BOBY SOREN 00415 SBIN0015443 162 162 Processed 26/08/2022 S36949080 BOBY SOREN ()
58 Nirsa JH-21-005-039-009/15
(Madandih) 		3421005039NRG23Z230820220175857 23/08/2022 BIRU BAURI 3421005039WL015964 BIRU BAURI 00415 SBIN0015443 162 162 Processed 26/08/2022 S36949080 BIRU BAURI ()
59 Nirsa JH-21-005-039-009/360
(Madandih) 		3421005039NRG23Z220820220174060 23/08/2022 PRASHANT BAURI 3421005039WL015820 PRASHANT BAURI 00415 SBIN0015443 162 162 Processed 26/08/2022 S36949080 PRASHANT BAURI ()
60 Nirsa JH-21-005-039-009/401
(Madandih) 		3421005039NRG23Z230820220175873 23/08/2022 PRASHANT BAURI 3421005039WL015964 PRASHANT BAURI 00415 SBIN0015443 162 162 Processed 26/08/2022 S36949080 PRASHANT BAURI ()
SubTotal 972 972
Total 9477 9477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_230822FTO_195907 BANK OF INDIA BKID0004742 BARBINDIA 6561
2 Nirsa JH3421005039_230822FTO_195907 BANK OF INDIA BKID0004776 NIRSA 648
3 Nirsa JH3421005039_230822FTO_195907 BANK OF INDIA BKID0004777 MAITHAN 972
4 Nirsa JH3421005039_230822FTO_195907 State Bank of India SBIN0008748 NIRSHA 324
5 Nirsa JH3421005039_230822FTO_195907 State Bank of India SBIN0015443 Maithon 972

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