Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_081022FTO_325003
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-21-005-065-003/634
(Sonbad) 		3421005065NRG23Z081020220287898 08/10/2022 Deba Prasad Tewari 3421005065WL028210 Deba Prasad Tewari 00045 BARB0GOVDHA 162 162 Processed 09/10/2022 S29050035 Deba Prasad Tewari ()
SubTotal 162 162
2 Nirsa JH-21-005-065-001/331
(Sonbad) 		3421005065NRG23Z081020220287990 08/10/2022 Yusuf Ansari 3421005065WL028217 Yusuf Ansari 00048 BKID0004776 162 162 Processed 09/10/2022 S29050035 Yusuf Ansari ()
3 Nirsa JH-21-005-065-003/457
(Sonbad) 		3421005065NRG23Z081020220288011 08/10/2022 Dhananjay Gorai 3421005065WL028217 Dhananjay Gorai 00048 BKID0004776 162 162 Processed 09/10/2022 S29050035 Dhananjay Gorai ()
SubTotal 324 324
4 Nirsa JH-21-005-065-001/316
(Sonbad) 		3421005065NRG23Z081020220288057 08/10/2022 SAJALA KHATOON 3421005065WL028219 SAJALA KHATOON 00165 IBKL0001968 162 162 Processed 09/10/2022 S29050035 SAJALA KHATOON ()
5 Nirsa JH-21-005-065-001/355
(Sonbad) 		3421005065NRG23Z081020220287997 08/10/2022 SANAMAN BIBI 3421005065WL028217 SANAMAN BIBI 00165 IBKL0001968 162 162 Processed 09/10/2022 S29050035 SANAMAN BIBI ()
SubTotal 324 324
6 Nirsa JH-21-005-065-001/140
(Sonbad) 		3421005065NRG23Z081020220288051 08/10/2022 MOBIN ANSARI 3421005065WL028219 MOBIN ANSARI 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 MOBIN ANSARI ()
7 Nirsa JH-21-005-065-001/291
(Sonbad) 		3421005065NRG23Z081020220287989 08/10/2022 HAMID ANSARI 3421005065WL028217 HAMID ANSARI 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 HAMID ANSARI ()
8 Nirsa JH-21-005-065-001/351
(Sonbad) 		3421005065NRG23Z081020220287996 08/10/2022 RIYAJUDDIN ANSARI 3421005065WL028217 RIYAJUDDIN ANSARI 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 RIYAJUDDIN ANSARI ()
9 Nirsa JH-21-005-065-001/5
(Sonbad) 		3421005065NRG23Z081020220288000 08/10/2022 Yakub Ansari 3421005065WL028217 Yakub Ansari 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 Yakub Ansari ()
10 Nirsa JH-21-005-065-001/517
(Sonbad) 		3421005065NRG23Z081020220288002 08/10/2022 Saliman Bibi 3421005065WL028217 Saliman Bibi 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 Saliman Bibi ()
11 Nirsa JH-21-005-065-001/88
(Sonbad) 		3421005065NRG23Z081020220288004 08/10/2022 NIMAI BAWRI 3421005065WL028217 NIMAI BAWRI 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 NIMAI BAWRI ()
12 Nirsa JH-21-005-065-007/287
(Sonbad) 		3421005065NRG23Z081020220288028 08/10/2022 SURAT HUSSIAN KHAN 3421005065WL028217 SURAT HUSSIAN KHAN 00176 IDIB000B731 162 162 Processed 09/10/2022 S29050035 SURAT HUSSIAN KHAN ()
SubTotal 1134 1134
13 Nirsa JH-21-005-065-001/102
(Sonbad) 		3421005065NRG23Z081020220287980 08/10/2022 AARIF ANSARI 3421005065WL028217 AARIF ANSARI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 AARIF ANSARI ()
14 Nirsa JH-21-005-065-001/208
(Sonbad) 		3421005065NRG23Z081020220287984 08/10/2022 ASHA BAURI 3421005065WL028217 ASHA BAURI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 ASHA BAURI ()
15 Nirsa JH-21-005-065-001/284
(Sonbad) 		3421005065NRG23Z081020220288052 08/10/2022 MUBARAK ANSARI 3421005065WL028219 MUBARAK ANSARI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 MUBARAK ANSARI ()
16 Nirsa JH-21-005-065-001/287
(Sonbad) 		3421005065NRG23Z081020220288053 08/10/2022 SABIR ANSARI 3421005065WL028219 SABIR ANSARI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 SABIR ANSARI ()
17 Nirsa JH-21-005-065-001/297
(Sonbad) 		3421005065NRG23Z081020220288055 08/10/2022 JAHERA BIBI 3421005065WL028219 JAHERA BIBI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 JAHERA BIBI ()
18 Nirsa JH-21-005-065-001/321-A
(Sonbad) 		3421005065NRG23Z081020220288058 08/10/2022 ASGAR ANSARI 3421005065WL028219 ASGAR ANSARI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 ASGAR ANSARI ()
19 Nirsa JH-21-005-065-001/331
(Sonbad) 		3421005065NRG23Z081020220287991 08/10/2022 Aazma Khatoon 3421005065WL028217 Aazma Khatoon 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Aazma Khatoon ()
20 Nirsa JH-21-005-065-001/335
(Sonbad) 		3421005065NRG23Z081020220287993 08/10/2022 Kalam Ansari 3421005065WL028217 Kalam Ansari 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Kalam Ansari ()
21 Nirsa JH-21-005-065-001/336
(Sonbad) 		3421005065NRG23Z081020220288059 08/10/2022 SAFEDA BIBI 3421005065WL028219 SAFEDA BIBI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 SAFEDA BIBI ()
22 Nirsa JH-21-005-065-001/343
(Sonbad) 		3421005065NRG23Z081020220287994 08/10/2022 Bapi Bauri 3421005065WL028217 Bapi Bauri 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Bapi Bauri ()
23 Nirsa JH-21-005-065-001/343
(Sonbad) 		3421005065NRG23Z081020220287995 08/10/2022 Joanna Bauri 3421005065WL028217 Joanna Bauri 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Joanna Bauri ()
24 Nirsa JH-21-005-065-001/35-A
(Sonbad) 		3421005065NRG23Z081020220288060 08/10/2022 LAJIMAN BIBI 3421005065WL028219 LAJIMAN BIBI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 LAJIMAN BIBI ()
25 Nirsa JH-21-005-065-001/384
(Sonbad) 		3421005065NRG23Z081020220287998 08/10/2022 VISHNU BAURI 3421005065WL028217 VISHNU BAURI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 VISHNU BAURI ()
26 Nirsa JH-21-005-065-001/397
(Sonbad) 		3421005065NRG23Z081020220287999 08/10/2022 SANDHYA BAURI 3421005065WL028217 SANDHYA BAURI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 SANDHYA BAURI ()
27 Nirsa JH-21-005-065-001/490
(Sonbad) 		3421005065NRG23Z081020220288062 08/10/2022 Ayesha Bibi 3421005065WL028219 Ayesha Bibi 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Ayesha Bibi ()
28 Nirsa JH-21-005-065-001/491
(Sonbad) 		3421005065NRG23Z081020220288063 08/10/2022 Muneja Khatoon 3421005065WL028219 Muneja Khatoon 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Muneja Khatoon ()
29 Nirsa JH-21-005-065-001/5
(Sonbad) 		3421005065NRG23Z081020220288001 08/10/2022 Firoza Khatoon 3421005065WL028217 Firoza Khatoon 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Firoza Khatoon ()
30 Nirsa JH-21-005-065-003/1
(Sonbad) 		3421005065NRG23Z081020220288005 08/10/2022 DILIP GORAI 3421005065WL028217 DILIP GORAI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 DILIP GORAI ()
31 Nirsa JH-21-005-065-003/219
(Sonbad) 		3421005065NRG23Z081020220287889 08/10/2022 RINA SADHU 3421005065WL028210 RINA SADHU 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 RINA SADHU ()
32 Nirsa JH-21-005-065-003/285
(Sonbad) 		3421005065NRG23Z081020220287891 08/10/2022 JHUMU SADHU 3421005065WL028210 JHUMU SADHU 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 JHUMU SADHU ()
33 Nirsa JH-21-005-065-003/300
(Sonbad) 		3421005065NRG23Z081020220287893 08/10/2022 Patubala Benani 3421005065WL028210 Patubala Benani 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Patubala Benani ()
34 Nirsa JH-21-005-065-003/345
(Sonbad) 		3421005065NRG23Z081020220287894 08/10/2022 Sanka Sadhu 3421005065WL028210 Sanka Sadhu 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Sanka Sadhu ()
35 Nirsa JH-21-005-065-003/347
(Sonbad) 		3421005065NRG23Z081020220287895 08/10/2022 AJAY KUMAR SADHU 3421005065WL028210 AJAY KUMAR SADHU 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 AJAY KUMAR SADHU ()
36 Nirsa JH-21-005-065-003/348
(Sonbad) 		3421005065NRG23Z081020220287896 08/10/2022 CHAYNA SADHU 3421005065WL028210 CHAYNA SADHU 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 CHAYNA SADHU ()
37 Nirsa JH-21-005-065-003/350
(Sonbad) 		3421005065NRG23Z081020220287897 08/10/2022 BIJAY SADHU 3421005065WL028210 BIJAY SADHU 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 BIJAY SADHU ()
38 Nirsa JH-21-005-065-003/456
(Sonbad) 		3421005065NRG23Z081020220288010 08/10/2022 Rinku Gorai 3421005065WL028217 Rinku Gorai 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Rinku Gorai ()
39 Nirsa JH-21-005-065-003/464
(Sonbad) 		3421005065NRG23Z081020220288013 08/10/2022 MINA GORAI 3421005065WL028217 MINA GORAI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 MINA GORAI ()
40 Nirsa JH-21-005-065-003/49
(Sonbad) 		3421005065NRG23Z081020220288014 08/10/2022 Bulurani Gorai 3421005065WL028217 Bulurani Gorai 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Bulurani Gorai ()
41 Nirsa JH-21-005-065-003/503
(Sonbad) 		3421005065NRG23Z081020220288015 08/10/2022 BEBI TIWARY 3421005065WL028217 BEBI TIWARY 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 BEBI TIWARY ()
42 Nirsa JH-21-005-065-003/536
(Sonbad) 		3421005065NRG23Z081020220288017 08/10/2022 Sikha Gorai 3421005065WL028217 Sikha Gorai 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Sikha Gorai ()
43 Nirsa JH-21-005-065-003/537
(Sonbad) 		3421005065NRG23Z081020220288018 08/10/2022 Malti Gorai 3421005065WL028217 Malti Gorai 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Malti Gorai ()
44 Nirsa JH-21-005-065-003/644
(Sonbad) 		3421005065NRG23Z081020220288019 08/10/2022 Rekha Gorai 3421005065WL028217 Rekha Gorai 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Rekha Gorai ()
45 Nirsa JH-21-005-065-004/140
(Sonbad) 		3421005065NRG23Z081020220288020 08/10/2022 PRAYAG BAURI 3421005065WL028217 PRAYAG BAURI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 PRAYAG BAURI ()
46 Nirsa JH-21-005-065-004/399
(Sonbad) 		3421005065NRG23Z081020220287899 08/10/2022 Maya Bauri 3421005065WL028210 Maya Bauri 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Maya Bauri ()
47 Nirsa JH-21-005-065-004/400
(Sonbad) 		3421005065NRG23Z081020220287900 08/10/2022 Rita Sadhu 3421005065WL028210 Rita Sadhu 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Rita Sadhu ()
48 Nirsa JH-21-005-065-004/401
(Sonbad) 		3421005065NRG23Z081020220287901 08/10/2022 Chaina Sadhu 3421005065WL028210 Chaina Sadhu 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 Chaina Sadhu ()
49 Nirsa JH-21-005-065-004/488
(Sonbad) 		3421005065NRG23Z081020220288021 08/10/2022 NIMAI BAURI 3421005065WL028217 NIMAI BAURI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 NIMAI BAURI ()
50 Nirsa JH-21-005-065-004/488
(Sonbad) 		3421005065NRG23Z081020220288022 08/10/2022 SUMITRA BAURI 3421005065WL028217 SUMITRA BAURI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 SUMITRA BAURI ()
51 Nirsa JH-21-005-065-007/245
(Sonbad) 		3421005065NRG23Z081020220288025 08/10/2022 MAUNJERA BIBI 3421005065WL028217 MAUNJERA BIBI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 MAUNJERA BIBI ()
52 Nirsa JH-21-005-065-007/283
(Sonbad) 		3421005065NRG23Z081020220288026 08/10/2022 SAJIBUL KHAN 3421005065WL028217 SAJIBUL KHAN 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 SAJIBUL KHAN ()
53 Nirsa JH-21-005-065-007/285
(Sonbad) 		3421005065NRG23Z081020220288027 08/10/2022 MAYNUDDIN KHAN 3421005065WL028217 MAYNUDDIN KHAN 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 MAYNUDDIN KHAN ()
54 Nirsa JH-21-005-065-007/288
(Sonbad) 		3421005065NRG23Z081020220288029 08/10/2022 NAZIM KHAN 3421005065WL028217 NAZIM KHAN 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 NAZIM KHAN ()
55 Nirsa JH-21-005-065-007/309
(Sonbad) 		3421005065NRG23Z081020220288030 08/10/2022 EKRAM KHAN 3421005065WL028217 EKRAM KHAN 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 EKRAM KHAN ()
56 Nirsa JH-21-005-065-007/376
(Sonbad) 		3421005065NRG23Z081020220288031 08/10/2022 ISTAHAR KHAN 3421005065WL028217 ISTAHAR KHAN 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 ISTAHAR KHAN ()
57 Nirsa JH-21-005-065-007/382
(Sonbad) 		3421005065NRG23Z081020220288032 08/10/2022 SAJIDA BIBI 3421005065WL028217 SAJIDA BIBI 00176 IDIB000P662 162 162 Processed 09/10/2022 S29050035 SAJIDA BIBI ()
SubTotal 7290 7290
58 Nirsa JH-21-005-065-003/285
(Sonbad) 		3421005065NRG23Z081020220287890 08/10/2022 DAYAWATI SADHU 3421005065WL028210 DAYAWATI SADHU 00354 PUNB0672600 162 162 Processed 09/10/2022 S29050035 DAYAWATI SADHU ()
SubTotal 162 162
59 Nirsa JH-21-005-065-001/293
(Sonbad) 		3421005065NRG23Z081020220288054 08/10/2022 MD MUKHTAR ANSARI 3421005065WL028219 MD MUKHTAR ANSARI 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 MD MUKHTAR ANSARI ()
60 Nirsa JH-21-005-065-001/301
(Sonbad) 		3421005065NRG23Z081020220288056 08/10/2022 SALMA KHATOON 3421005065WL028219 SALMA KHATOON 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 SALMA KHATOON ()
61 Nirsa JH-21-005-065-001/334
(Sonbad) 		3421005065NRG23Z081020220287992 08/10/2022 Rahima Bibi 3421005065WL028217 Rahima Bibi 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 Rahima Bibi ()
62 Nirsa JH-21-005-065-001/35-A
(Sonbad) 		3421005065NRG23Z081020220288061 08/10/2022 HAIDAR ANSARI 3421005065WL028219 HAIDAR ANSARI 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 HAIDAR ANSARI ()
63 Nirsa JH-21-005-065-003/166
(Sonbad) 		3421005065NRG23Z081020220287885 08/10/2022 LAKHAN SADHU 3421005065WL028210 LAKHAN SADHU 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 LAKHAN SADHU ()
64 Nirsa JH-21-005-065-003/166
(Sonbad) 		3421005065NRG23Z081020220287886 08/10/2022 RIMA SADHU 3421005065WL028210 RIMA SADHU 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 RIMA SADHU ()
65 Nirsa JH-21-005-065-003/456
(Sonbad) 		3421005065NRG23Z081020220288009 08/10/2022 Daya May Gorai 3421005065WL028217 Daya May Gorai 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 Daya May Gorai ()
66 Nirsa JH-21-005-065-003/457
(Sonbad) 		3421005065NRG23Z081020220288012 08/10/2022 Anita Gorai 3421005065WL028217 Anita Gorai 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 Anita Gorai ()
67 Nirsa JH-21-005-065-003/532
(Sonbad) 		3421005065NRG23Z081020220288016 08/10/2022 Bablu Gorai 3421005065WL028217 Bablu Gorai 00415 SBIN0008748 162 162 Processed 09/10/2022 S29050035 Bablu Gorai ()
SubTotal 1458 1458
68 Nirsa JH-21-005-065-001/273
(Sonbad) 		3421005065NRG23Z081020220287988 08/10/2022 Manidin Miya 3421005065WL028217 Manidin Miya 00553 INDB0000873 162 162 Processed 09/10/2022 S29050035 Manidin Miya ()
SubTotal 162 162
69 Nirsa JH-21-005-065-001/519
(Sonbad) 		3421005065NRG23Z081020220288003 08/10/2022 Tamina Khatoon 3421005065WL028217 Tamina Khatoon 00691 IPOS0000001 162 162 Processed 09/10/2022 S29050035 Tamina Khatoon ()
SubTotal 162 162
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_081022FTO_325003 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 162
2 Nirsa JH3421005065_081022FTO_325003 BANK OF INDIA BKID0004776 NIRSA 324
3 Nirsa JH3421005065_081022FTO_325003 IDBI Bank IBKL0001968 NIRSA 324
4 Nirsa JH3421005065_081022FTO_325003 Indian Bank IDIB000B731 Benagoria 1134
5 Nirsa JH3421005065_081022FTO_325003 Indian Bank IDIB000P662 Poddardih 7290
6 Nirsa JH3421005065_081022FTO_325003 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
7 Nirsa JH3421005065_081022FTO_325003 State Bank of India SBIN0008748 NIRSHA 1458
8 Nirsa JH3421005065_081022FTO_325003 IndusInd Bank Ltd. INDB0000873 GOVINDPUR 162
9 Nirsa JH3421005065_081022FTO_325003 India Post Payments Bank IPOS0000001 DHANBAD 162

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