Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_120123APB_FTO_567008
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-21-005-016-001/1136
(Chanch) 		3421005000NRG23Z120120230567603 12/01/2023 DUKHI KUMARI 3421005WL054802 DUKHI KUMARI 00045 BARB0CHIRKU 162 162 Processed 13/01/2023 S29652512 Dukhi Kumari BANK OF BARODA(606985)
2 Egarkund JH-21-005-016-001/1290
(Chanch) 		3421005000NRG23Z120120230567607 12/01/2023 MAMTA DEVI 3421005WL054802 MAMTA DEVI 00045 BARB0CHIRKU 162 162 Processed 13/01/2023 S29652512 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Egarkund JH-21-005-016-001/886
(Chanch) 		3421005000NRG23Z120120230567754 12/01/2023 ANOOP KUMAR GUPTA 3421005WL054812 ANOOP KUMAR GUPTA 00048 BKID0004712 108 108 Processed 13/01/2023 S29652512 ANUP KR GUPTA BANK OF INDIA(508505)
SubTotal 108 108
4 Egarkund JH-21-005-016-001/1052
(Chanch) 		3421005000NRG23Z120120230567736 12/01/2023 RAMCHULA MUNDA 3421005WL054812 RAMCHULA MUNDA 00048 BKID0004738 81 81 Processed 13/01/2023 S29652512 RAMCHULA MUNDA BANK OF INDIA(508505)
5 Egarkund JH-21-005-016-001/1092
(Chanch) 		3421005000NRG23Z120120230567601 12/01/2023 BIJAY RAJAK 3421005WL054802 BIJAY RAJAK 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 BIJAY RAJAK BANK OF INDIA(508505)
6 Egarkund JH-21-005-016-001/1124
(Chanch) 		3421005000NRG23Z050120230546216 12/01/2023 PADMA DEVI 3421005WL052924 PADMA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 PADMA DEVI BANK OF INDIA(508505)
7 Egarkund JH-21-005-016-001/1124
(Chanch) 		3421005000NRG23Z120120230567652 12/01/2023 PADMA DEVI 3421005WL054805 PADMA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 PADMA DEVI BANK OF INDIA(508505)
8 Egarkund JH-21-005-016-001/1132
(Chanch) 		3421005000NRG23Z120120230567738 12/01/2023 ALAUDDIN ANSARI 3421005WL054812 ALAUDDIN ANSARI 00048 BKID0004738 81 81 Processed 13/01/2023 S29652512 ALAUDDIN ANSARI BANK OF INDIA(508505)
9 Egarkund JH-21-005-016-001/1265
(Chanch) 		3421005000NRG23Z120120230567605 12/01/2023 GUDIYA DEVI 3421005WL054802 GUDIYA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 GUDIYA DEVI BANK OF INDIA(508505)
10 Egarkund JH-21-005-016-001/1265
(Chanch) 		3421005000NRG23Z050120230546207 12/01/2023 GUDIYA DEVI 3421005WL052923 GUDIYA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 GUDIYA DEVI BANK OF INDIA(508505)
11 Egarkund JH-21-005-016-001/1296
(Chanch) 		3421005000NRG23Z120120230567741 12/01/2023 TUMPA BAURI 3421005WL054812 TUMPA BAURI 00048 BKID0004738 81 81 Processed 13/01/2023 S29652512 TUMPA BAURI BANK OF INDIA(508505)
12 Egarkund JH-21-005-016-001/1298
(Chanch) 		3421005000NRG23Z050120230546217 12/01/2023 BIMALA DEV 3421005WL052924 BIMALA DEV 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 BIMALA DEVI BANK OF INDIA(508505)
13 Egarkund JH-21-005-016-001/1298
(Chanch) 		3421005000NRG23Z120120230567520 12/01/2023 BIMALA DEV 3421005WL054797 BIMALA DEV 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 BIMALA DEVI BANK OF INDIA(508505)
14 Egarkund JH-21-005-016-001/188
(Chanch) 		3421005000NRG23Z050120230546224 12/01/2023 ASHTMI TURI 3421005WL052925 ASHTMI TURI 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 ASHTMI DEVI BANK OF INDIA(508505)
15 Egarkund JH-21-005-016-001/203
(Chanch) 		3421005000NRG23Z120120230567609 12/01/2023 ROTI DEVI 3421005WL054802 ROTI DEVI 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 ROTI DEVI BANK OF INDIA(508505)
16 Egarkund JH-21-005-016-001/415
(Chanch) 		3421005000NRG23Z120120230567743 12/01/2023 NUNI MUNDA 3421005WL054812 NUNI MUNDA 00048 BKID0004738 81 81 Processed 13/01/2023 S29652512 NONI MUNDA BANK OF INDIA(508505)
17 Egarkund JH-21-005-016-001/440
(Chanch) 		3421005000NRG23Z120120230567744 12/01/2023 Shiv Kumar Gupta 3421005WL054812 Shiv Kumar Gupta 00048 BKID0004738 81 81 Processed 13/01/2023 S29652512 Shiv Gupta BANK OF BARODA(606985)
18 Egarkund JH-21-005-016-001/515
(Chanch) 		3421005000NRG23Z120120230567610 12/01/2023 PARESH DAS 3421005WL054802 PARESH DAS 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 MR PARESH DAS STATE BANK OF INDIA(508548)
19 Egarkund JH-21-005-016-001/57
(Chanch) 		3421005000NRG23Z120120230567745 12/01/2023 USHA BAURI 3421005WL054812 USHA BAURI 00048 BKID0004738 81 81 Processed 13/01/2023 S29652512 USHA BAURI BANK OF INDIA(508505)
20 Egarkund JH-21-005-016-001/575
(Chanch) 		3421005000NRG23Z120120230567611 12/01/2023 LAKHINDAR ROY 3421005WL054802 LAKHINDAR ROY 00048 BKID0004738 162 162 Rejected 13/01/2023 S29652512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Egarkund JH-21-005-016-001/647
(Chanch) 		3421005000NRG23Z120120230567613 12/01/2023 ANIL SINGH 3421005WL054802 ANIL SINGH 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 ANIL SINGH BANK OF INDIA(508505)
22 Egarkund JH-21-005-016-001/650
(Chanch) 		3421005000NRG23Z120120230567614 12/01/2023 SUBODH DAS 3421005WL054802 SUBODH DAS 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 SUBODH DAS BANK OF INDIA(508505)
23 Egarkund JH-21-005-016-001/655
(Chanch) 		3421005000NRG23Z120120230567615 12/01/2023 BIRBAL RAY 3421005WL054802 BIRBAL RAY 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 BIRBAL RAY BANK OF INDIA(508505)
24 Egarkund JH-21-005-016-001/659
(Chanch) 		3421005000NRG23Z120120230567617 12/01/2023 UTTAM RAJJAK 3421005WL054802 UTTAM RAJJAK 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 UTTAM RAJAK BANK OF INDIA(508505)
25 Egarkund JH-21-005-016-001/663
(Chanch) 		3421005000NRG23Z120120230567618 12/01/2023 HIRU DEVI 3421005WL054802 HIRU DEVI 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 HIRU DEVI BANK OF INDIA(508505)
26 Egarkund JH-21-005-016-001/665
(Chanch) 		3421005000NRG23Z120120230567619 12/01/2023 SHIVANI DEVI 3421005WL054802 SHIVANI DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 SHIWANI DEVI BANK OF INDIA(508505)
27 Egarkund JH-21-005-016-001/665
(Chanch) 		3421005000NRG23Z050120230546209 12/01/2023 SHIVANI DEVI 3421005WL052923 SHIVANI DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 SHIWANI DEVI BANK OF INDIA(508505)
28 Egarkund JH-21-005-016-001/692
(Chanch) 		3421005000NRG23Z120120230567746 12/01/2023 JANARDAN SINGH 3421005WL054812 JANARDAN SINGH 00048 BKID0004738 108 108 Processed 13/01/2023 S29652512 JANARDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
29 Egarkund JH-21-005-016-001/698
(Chanch) 		3421005000NRG23Z120120230567620 12/01/2023 SUNITA DEVI 3421005WL054802 SUNITA DEVI 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 SUNITA DEVI BANK OF INDIA(508505)
30 Egarkund JH-21-005-016-001/712
(Chanch) 		3421005000NRG23Z120120230567621 12/01/2023 BANDANA DEVI 3421005WL054802 BANDANA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 BANDANA DEVI BANK OF INDIA(508505)
31 Egarkund JH-21-005-016-001/712
(Chanch) 		3421005000NRG23Z050120230546210 12/01/2023 BANDANA DEVI 3421005WL052923 BANDANA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 BANDANA DEVI BANK OF INDIA(508505)
32 Egarkund JH-21-005-016-001/718
(Chanch) 		3421005000NRG23Z120120230567622 12/01/2023 BIJALI DEVI 3421005WL054802 BIJALI DEVI 00048 BKID0004738 162 162 Processed 13/01/2023 S29652512 BIJALI DEBI BANK OF INDIA(508505)
33 Egarkund JH-21-005-016-001/764
(Chanch) 		3421005000NRG23Z120120230567748 12/01/2023 NIYATI BAURI 3421005WL054812 NIYATI BAURI 00048 BKID0004738 108 108 Processed 13/01/2023 S29652512 NIYTI BAURI BANK OF INDIA(508505)
34 Egarkund JH-21-005-016-001/857
(Chanch) 		3421005000NRG23Z120120230567750 12/01/2023 BHAJAN CHAKRABORTY 3421005WL054812 BHAJAN CHAKRABORTY 00048 BKID0004738 108 108 Processed 13/01/2023 S29652512 BHAJAN CHAKRABARTY BANK OF INDIA(508505)
35 Egarkund JH-21-005-016-001/860
(Chanch) 		3421005000NRG23Z120120230567751 12/01/2023 PINKI DEVI 3421005WL054812 PINKI DEVI 00048 BKID0004738 108 108 Processed 13/01/2023 S29652512 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Egarkund JH-21-005-016-001/872
(Chanch) 		3421005000NRG23Z120120230567623 12/01/2023 PUJA DEVI 3421005WL054802 PUJA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 PUJA DEVI BANK OF INDIA(508505)
37 Egarkund JH-21-005-016-001/872
(Chanch) 		3421005000NRG23Z050120230546211 12/01/2023 PUJA DEVI 3421005WL052923 PUJA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 PUJA DEVI BANK OF INDIA(508505)
38 Egarkund JH-21-005-016-001/878
(Chanch) 		3421005000NRG23Z120120230567753 12/01/2023 APARNA CHOUDHARY 3421005WL054812 APARNA CHOUDHARY 00048 BKID0004738 108 108 Processed 13/01/2023 S29652512 APARNA CHOUDHARY BANK OF INDIA(508505)
39 Egarkund JH-21-005-016-001/923
(Chanch) 		3421005000NRG23Z050120230546219 12/01/2023 CHHUMARA DEVI 3421005WL052924 CHHUMARA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 CHHUMARA DEVI BANK OF INDIA(508505)
40 Egarkund JH-21-005-016-001/923
(Chanch) 		3421005000NRG23Z120120230567525 12/01/2023 CHHUMARA DEVI 3421005WL054797 CHHUMARA DEVI 00048 BKID0004738 27 27 Processed 13/01/2023 S29652512 CHHUMARA DEVI BANK OF INDIA(508505)
41 Egarkund JH-21-005-016-001/972
(Chanch) 		3421005000NRG23Z120120230567755 12/01/2023 BABITA BAURI 3421005WL054812 BABITA BAURI 00048 BKID0004738 108 108 Processed 13/01/2023 S29652512 BABITA BAURI BANK OF INDIA(508505)
SubTotal 3456 3456
42 Egarkund JH-21-005-016-001/658
(Chanch) 		3421005000NRG23Z120120230567616 12/01/2023 SHOBHA SHARMA 3421005WL054802 SHOBHA SHARMA 00415 SBIN0003444 27 27 Processed 13/01/2023 S29652512 MS SHOBHA SHARMA STATE BANK OF INDIA(508548)
43 Egarkund JH-21-005-016-001/658
(Chanch) 		3421005000NRG23Z050120230546208 12/01/2023 SHOBHA SHARMA 3421005WL052923 SHOBHA SHARMA 00415 SBIN0003444 27 27 Processed 13/01/2023 S29652512 MS SHOBHA SHARMA STATE BANK OF INDIA(508548)
SubTotal 54 54
44 Egarkund JH-21-005-016-001/1283
(Chanch) 		3421005000NRG23Z120120230567740 12/01/2023 SUNIL KUMAR GUPTA 3421005WL054812 SUNIL KUMAR GUPTA 00415 SBIN0003968 81 81 Processed 13/01/2023 S29652512 SUNIL KUMAR GUPTA BANK OF INDIA(508505)
45 Egarkund JH-21-005-016-001/222
(Chanch) 		3421005000NRG23Z050120230546225 12/01/2023 GOPIN TUDU 3421005WL052925 GOPIN TUDU 00415 SBIN0003968 162 162 Processed 13/01/2023 S29652512 GOPIN TUDU BANK OF INDIA(508505)
46 Egarkund JH-21-005-016-001/222
(Chanch) 		3421005000NRG23Z120120230567522 12/01/2023 GOPIN TUDU 3421005WL054797 GOPIN TUDU 00415 SBIN0003968 162 162 Processed 13/01/2023 S29652512 GOPIN TUDU BANK OF INDIA(508505)
47 Egarkund JH-21-005-016-001/821
(Chanch) 		3421005000NRG23Z120120230567749 12/01/2023 SONU KUMAR GUPTA 3421005WL054812 SONU KUMAR GUPTA 00415 SBIN0003968 108 108 Processed 13/01/2023 S29652512 GITA DEVI HDFC BANK LTD(607152)
SubTotal 513 513
48 Egarkund JH-21-005-016-001/1092
(Chanch) 		3421005000NRG23Z120120230567602 12/01/2023 BOBY DEVI 3421005WL054802 BOBY DEVI 00415 SBIN0008750 162 162 Processed 13/01/2023 S29652512 MRS BOBY DEVI STATE BANK OF INDIA(508548)
49 Egarkund JH-21-005-016-001/369
(Chanch) 		3421005000NRG23Z120120230567523 12/01/2023 SUNIL HANSDA 3421005WL054797 SUNIL HANSDA 00415 SBIN0008750 162 162 Processed 13/01/2023 S29652512 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
50 Egarkund JH-21-005-016-001/369
(Chanch) 		3421005000NRG23Z050120230546226 12/01/2023 SUNIL HANSDA 3421005WL052925 SUNIL HANSDA 00415 SBIN0008750 162 162 Processed 13/01/2023 S29652512 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
51 Egarkund JH-21-005-016-001/644
(Chanch) 		3421005000NRG23Z120120230567612 12/01/2023 KANHAY RAY 3421005WL054802 KANHAY RAY 00415 SBIN0008750 162 162 Processed 13/01/2023 S29652512 KANHAY RAY BANK OF INDIA(508505)
52 Egarkund JH-21-005-016-001/866
(Chanch) 		3421005000NRG23Z120120230567752 12/01/2023 SADDAM HUSSAIN 3421005WL054812 SADDAM HUSSAIN 00415 SBIN0008750 108 108 Processed 13/01/2023 S29652512 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_120123APB_FTO_567008 Bank of Baroda BARB0CHIRKU CHIRKUNDA 324
2 Nirsa JH3421005016_120123APB_FTO_567008 BANK OF INDIA BKID0004712 CHIRKUNDA 108
3 Nirsa JH3421005016_120123APB_FTO_567008 BANK OF INDIA BKID0004738 CHAPRA 3456
4 Nirsa JH3421005016_120123APB_FTO_567008 State Bank of India SBIN0003444 KUMAR DHUBI 54
5 Nirsa JH3421005016_120123APB_FTO_567008 State Bank of India SBIN0003968 CHIRKUNDA 513
6 Nirsa JH3421005016_120123APB_FTO_567008 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 756

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