Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_021222FTO_467360
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-21-005-025-003/168
(Ghaghra) 		3421005025NRG23Z021220220450115 02/12/2022 SHISHIR KUMAR BHANDARI 3421005025WL043039 SHISHIR KUMAR BHANDARI 00048 BKID0004776 162 162 Processed 07/12/2022 S99133732 SHISHIR KUMAR BHANDARI ()
2 Nirsa JH-21-005-025-004/316
(Ghaghra) 		3421005025NRG23Z021220220448970 02/12/2022 SANJAY HANSDA 3421005025WL042951 SANJAY HANSDA 00048 BKID0004776 162 162 Processed 07/12/2022 S99133732 SANJAY HANSDA ()
3 Nirsa JH-21-005-025-005/589
(Ghaghra) 		3421005025NRG23Z021220220449278 02/12/2022 BHIM CHANDRA ROY 3421005025WL042965 BHIM CHANDRA ROY 00048 BKID0004776 162 162 Processed 07/12/2022 S99133732 BHIM CHANDRA ROY ()
SubTotal 486 486
4 Nirsa JH-21-005-025-004/208
(Ghaghra) 		3421005025NRG23Z011220220445038 02/12/2022 Rakhi Kisku 3421005025WL042659 Rakhi Kisku 00048 BKID0004777 162 162 Processed 07/12/2022 S99133732 Rakhi Kisku ()
SubTotal 162 162
5 Nirsa JH-21-005-025-002/327
(Ghaghra) 		3421005025NRG23Z011220220445077 02/12/2022 SARFRAJ AHMAD 3421005025WL042662 SARFRAJ AHMAD 00127 FDRL0001877 162 162 Processed 07/12/2022 S99133732 SARFRAJ AHMAD ()
SubTotal 162 162
6 Nirsa JH-21-005-025-004/518
(Ghaghra) 		3421005025NRG23Z021220220448972 02/12/2022 MANGLI HANSDA 3421005025WL042951 MANGLI HANSDA 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 MANGLI HANSDA ()
7 Nirsa JH-21-005-025-004/521
(Ghaghra) 		3421005025NRG23Z011220220445051 02/12/2022 BIMOLI MURMU 3421005025WL042660 BIMOLI MURMU 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 BIMOLI MURMU ()
8 Nirsa JH-21-005-025-004/521
(Ghaghra) 		3421005025NRG23Z011220220445050 02/12/2022 PREM CHANDRA MURMU 3421005025WL042660 PREM CHANDRA MURMU 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 PREM CHANDRA MURMU ()
9 Nirsa JH-21-005-025-004/526
(Ghaghra) 		3421005025NRG23Z011220220445045 02/12/2022 RAYSEN MURMU 3421005025WL042659 RAYSEN MURMU 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 RAYSEN MURMU ()
10 Nirsa JH-21-005-025-004/547
(Ghaghra) 		3421005025NRG23Z021220220448973 02/12/2022 BUDHU TUDU 3421005025WL042951 BUDHU TUDU 00176 IDIB000B731 135 135 Processed 07/12/2022 S99133732 BUDHU TUDU ()
11 Nirsa JH-21-005-025-009/140
(Ghaghra) 		3421005025NRG23Z011220220445063 02/12/2022 BIJAY KOL 3421005025WL042661 BIJAY KOL 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 BIJAY KOL ()
12 Nirsa JH-21-005-025-009/252
(Ghaghra) 		3421005025NRG23Z011220220445069 02/12/2022 ALOKA KOL 3421005025WL042661 ALOKA KOL 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 ALOKA KOL ()
13 Nirsa JH-21-005-025-009/252
(Ghaghra) 		3421005025NRG23Z011220220445068 02/12/2022 MANOJ KUMAR KOL 3421005025WL042661 MANOJ KUMAR KOL 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 MANOJ KUMAR KOL ()
14 Nirsa JH-21-005-025-009/264
(Ghaghra) 		3421005025NRG23Z011220220445070 02/12/2022 SAVIYA kol 3421005025WL042661 SAVIYA kol 00176 IDIB000B731 162 162 Processed 07/12/2022 S99133732 SAVIYA kol ()
SubTotal 1431 1431
15 Nirsa JH-21-005-025-001/189
(Ghaghra) 		3421005025NRG23Z021220220450970 02/12/2022 PAWANI GHATWARIN 3421005025WL043115 PAWANI GHATWARIN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 PAWANI GHATWARIN ()
16 Nirsa JH-21-005-025-001/74
(Ghaghra) 		3421005025NRG23Z021220220450973 02/12/2022 BASUDEV RAY 3421005025WL043115 BASUDEV RAY 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 BASUDEV RAY ()
17 Nirsa JH-21-005-025-002/18-A
(Ghaghra) 		3421005025NRG23Z011220220445076 02/12/2022 ALAUDDIN ANSARI 3421005025WL042662 ALAUDDIN ANSARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 ALAUDDIN ANSARI ()
18 Nirsa JH-21-005-025-002/24
(Ghaghra) 		3421005025NRG23Z021220220450110 02/12/2022 Ibrahim shekh 3421005025WL043039 Ibrahim shekh 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 Ibrahim shekh ()
19 Nirsa JH-21-005-025-002/46-A
(Ghaghra) 		3421005025NRG23Z011220220445078 02/12/2022 NAJIFA KHATUN 3421005025WL042662 NAJIFA KHATUN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 NAJIFA KHATUN ()
20 Nirsa JH-21-005-025-003/118
(Ghaghra) 		3421005025NRG23Z021220220449017 02/12/2022 CHAYNA BALA DASI 3421005025WL042956 CHAYNA BALA DASI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 CHAYNA BALA DASI ()
21 Nirsa JH-21-005-025-003/154
(Ghaghra) 		3421005025NRG23Z021220220450975 02/12/2022 CHAYANA KUMARI GORAi 3421005025WL043115 CHAYANA KUMARI GORAi 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 CHAYANA KUMARI GORAi ()
22 Nirsa JH-21-005-025-003/162
(Ghaghra) 		3421005025NRG23Z021220220450112 02/12/2022 ADRI BHANDARI 3421005025WL043039 ADRI BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 ADRI BHANDARI ()
23 Nirsa JH-21-005-025-003/162
(Ghaghra) 		3421005025NRG23Z021220220450111 02/12/2022 UTTAM KUMAR BHANDARI 3421005025WL043039 UTTAM KUMAR BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 UTTAM KUMAR BHANDARI ()
24 Nirsa JH-21-005-025-003/164
(Ghaghra) 		3421005025NRG23Z021220220450113 02/12/2022 SHARTI BHANDARI 3421005025WL043039 SHARTI BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 SHARTI BHANDARI ()
25 Nirsa JH-21-005-025-003/165
(Ghaghra) 		3421005025NRG23Z021220220450114 02/12/2022 NITAI BHANDARI 3421005025WL043039 NITAI BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 NITAI BHANDARI ()
26 Nirsa JH-21-005-025-003/174
(Ghaghra) 		3421005025NRG23Z021220220449018 02/12/2022 KUMARI TUMPA GORAI 3421005025WL042956 KUMARI TUMPA GORAI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 KUMARI TUMPA GORAI ()
27 Nirsa JH-21-005-025-003/318
(Ghaghra) 		3421005025NRG23Z021220220450116 02/12/2022 MANORANJAN BHANDARI 3421005025WL043039 MANORANJAN BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MANORANJAN BHANDARI ()
28 Nirsa JH-21-005-025-003/318
(Ghaghra) 		3421005025NRG23Z021220220450117 02/12/2022 RENUKA BHANDARI 3421005025WL043039 RENUKA BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 RENUKA BHANDARI ()
29 Nirsa JH-21-005-025-003/339
(Ghaghra) 		3421005025NRG23Z021220220450976 02/12/2022 KALYANI GORAI 3421005025WL043115 KALYANI GORAI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 KALYANI GORAI ()
30 Nirsa JH-21-005-025-003/50
(Ghaghra) 		3421005025NRG23Z021220220449020 02/12/2022 LAXMIKANT GORAI 3421005025WL042956 LAXMIKANT GORAI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 LAXMIKANT GORAI ()
31 Nirsa JH-21-005-025-003/50
(Ghaghra) 		3421005025NRG23Z021220220449021 02/12/2022 RUPALI GORAI 3421005025WL042956 RUPALI GORAI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 RUPALI GORAI ()
32 Nirsa JH-21-005-025-003/536
(Ghaghra) 		3421005025NRG23Z021220220450119 02/12/2022 ALTA BHANDARI 3421005025WL043039 ALTA BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 ALTA BHANDARI ()
33 Nirsa JH-21-005-025-003/536
(Ghaghra) 		3421005025NRG23Z021220220450118 02/12/2022 NARAYAN BHANDARI 3421005025WL043039 NARAYAN BHANDARI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 NARAYAN BHANDARI ()
34 Nirsa JH-21-005-025-003/80
(Ghaghra) 		3421005025NRG23Z021220220449023 02/12/2022 BIPIN GORAI 3421005025WL042956 BIPIN GORAI 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 BIPIN GORAI ()
35 Nirsa JH-21-005-025-004/145
(Ghaghra) 		3421005025NRG23Z011220220445015 02/12/2022 NARESH MURMU 3421005025WL042658 NARESH MURMU 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 NARESH MURMU ()
36 Nirsa JH-21-005-025-004/175
(Ghaghra) 		3421005025NRG23Z021220220448963 02/12/2022 PARMESHWAR kisku 3421005025WL042951 PARMESHWAR kisku 00176 IDIB000P662 135 135 Processed 07/12/2022 S99133732 PARMESHWAR kisku ()
37 Nirsa JH-21-005-025-004/183
(Ghaghra) 		3421005025NRG23Z021220220448964 02/12/2022 SHATRUGHAN HANSDA 3421005025WL042951 SHATRUGHAN HANSDA 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 SHATRUGHAN HANSDA ()
38 Nirsa JH-21-005-025-004/184
(Ghaghra) 		3421005025NRG23Z021220220448965 02/12/2022 SONAMUNI HANSDA 3421005025WL042951 SONAMUNI HANSDA 00176 IDIB000P662 135 135 Processed 07/12/2022 S99133732 SONAMUNI HANSDA ()
39 Nirsa JH-21-005-025-004/185
(Ghaghra) 		3421005025NRG23Z021220220448966 02/12/2022 MANSINGH HANSDA 3421005025WL042951 MANSINGH HANSDA 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MANSINGH HANSDA ()
40 Nirsa JH-21-005-025-004/190
(Ghaghra) 		3421005025NRG23Z021220220448967 02/12/2022 HALDI MANJHYAN 3421005025WL042951 HALDI MANJHYAN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 HALDI MANJHYAN ()
41 Nirsa JH-21-005-025-004/195
(Ghaghra) 		3421005025NRG23Z011220220445036 02/12/2022 SANJOTI MURMU 3421005025WL042659 SANJOTI MURMU 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 SANJOTI MURMU ()
42 Nirsa JH-21-005-025-004/2-A
(Ghaghra) 		3421005025NRG23Z011220220445016 02/12/2022 Lalmuni Tudu 3421005025WL042658 Lalmuni Tudu 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 Lalmuni Tudu ()
43 Nirsa JH-21-005-025-004/208
(Ghaghra) 		3421005025NRG23Z011220220445037 02/12/2022 SARBE HEMBRAM 3421005025WL042659 SARBE HEMBRAM 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 SARBE HEMBRAM ()
44 Nirsa JH-21-005-025-004/212
(Ghaghra) 		3421005025NRG23Z021220220448968 02/12/2022 ARJUN HANSDA 3421005025WL042951 ARJUN HANSDA 00176 IDIB000P662 135 135 Processed 07/12/2022 S99133732 ARJUN HANSDA ()
45 Nirsa JH-21-005-025-004/216
(Ghaghra) 		3421005025NRG23Z011220220445039 02/12/2022 BHAGAN SOREN 3421005025WL042659 BHAGAN SOREN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 BHAGAN SOREN ()
46 Nirsa JH-21-005-025-004/216
(Ghaghra) 		3421005025NRG23Z011220220445040 02/12/2022 MALOTI SOREN 3421005025WL042659 MALOTI SOREN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MALOTI SOREN ()
47 Nirsa JH-21-005-025-004/218
(Ghaghra) 		3421005025NRG23Z011220220445041 02/12/2022 MAHARAJ SOREN 3421005025WL042659 MAHARAJ SOREN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MAHARAJ SOREN ()
48 Nirsa JH-21-005-025-004/221
(Ghaghra) 		3421005025NRG23Z011220220445017 02/12/2022 ANJALI HANSDA 3421005025WL042658 ANJALI HANSDA 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 ANJALI HANSDA ()
49 Nirsa JH-21-005-025-004/315
(Ghaghra) 		3421005025NRG23Z021220220448969 02/12/2022 MIHILAL SOREN 3421005025WL042951 MIHILAL SOREN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MIHILAL SOREN ()
50 Nirsa JH-21-005-025-004/317
(Ghaghra) 		3421005025NRG23Z011220220445043 02/12/2022 Mohan soren 3421005025WL042659 Mohan soren 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 Mohan soren ()
51 Nirsa JH-21-005-025-004/318
(Ghaghra) 		3421005025NRG23Z011220220445044 02/12/2022 BISHAL SOREN 3421005025WL042659 BISHAL SOREN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 BISHAL SOREN ()
52 Nirsa JH-21-005-025-004/324
(Ghaghra) 		3421005025NRG23Z021220220448971 02/12/2022 FULMUNI HANSDA 3421005025WL042951 FULMUNI HANSDA 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 FULMUNI HANSDA ()
53 Nirsa JH-21-005-025-004/500
(Ghaghra) 		3421005025NRG23Z011220220445018 02/12/2022 ASHOKI MURMU 3421005025WL042658 ASHOKI MURMU 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 ASHOKI MURMU ()
54 Nirsa JH-21-005-025-004/528
(Ghaghra) 		3421005025NRG23Z011220220445046 02/12/2022 SAKUNTALA SOREN 3421005025WL042659 SAKUNTALA SOREN 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 SAKUNTALA SOREN ()
55 Nirsa JH-21-005-025-005/161
(Ghaghra) 		3421005025NRG23Z021220220449277 02/12/2022 dipali devi 3421005025WL042965 dipali devi 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 dipali devi ()
56 Nirsa JH-21-005-025-005/381-A
(Ghaghra) 		3421005025NRG23Z021220220450979 02/12/2022 Sudhir Bauri 3421005025WL043115 Sudhir Bauri 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 Sudhir Bauri ()
57 Nirsa JH-21-005-025-005/589
(Ghaghra) 		3421005025NRG23Z021220220449279 02/12/2022 MALA RAY 3421005025WL042965 MALA RAY 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MALA RAY ()
58 Nirsa JH-21-005-025-005/629
(Ghaghra) 		3421005025NRG23Z021220220451025 02/12/2022 PURNIMA RAY 3421005025WL043119 PURNIMA RAY 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 PURNIMA RAY ()
59 Nirsa JH-21-005-025-009/186
(Ghaghra) 		3421005025NRG23Z011220220445066 02/12/2022 MALTI KOL 3421005025WL042661 MALTI KOL 00176 IDIB000P662 162 162 Processed 07/12/2022 S99133732 MALTI KOL ()
SubTotal 7209 7209
60 Nirsa JH-21-005-025-009/216
(Ghaghra) 		3421005025NRG23Z011220220445052 02/12/2022 SHANI SOREN 3421005025WL042660 SHANI SOREN 00415 SBIN0006721 162 162 Processed 07/12/2022 S99133732 SHANI SOREN ()
SubTotal 162 162
61 Nirsa JH-21-005-025-003/154
(Ghaghra) 		3421005025NRG23Z021220220450974 02/12/2022 KRISHNA KR GORAI 3421005025WL043115 KRISHNA KR GORAI 00415 SBIN0008748 162 162 Processed 07/12/2022 S99133732 KRISHNA KR GORAI ()
62 Nirsa JH-21-005-025-003/34
(Ghaghra) 		3421005025NRG23Z021220220450977 02/12/2022 RAJESH KUMAR GORAI 3421005025WL043115 RAJESH KUMAR GORAI 00415 SBIN0008748 162 162 Processed 07/12/2022 S99133732 RAJESH KUMAR GORAI ()
63 Nirsa JH-21-005-025-003/340
(Ghaghra) 		3421005025NRG23Z021220220450978 02/12/2022 KAJAL GORAI 3421005025WL043115 KAJAL GORAI 00415 SBIN0008748 162 162 Processed 07/12/2022 S99133732 KAJAL GORAI ()
64 Nirsa JH-21-005-025-009/251
(Ghaghra) 		3421005025NRG23Z011220220445067 02/12/2022 KIRTAN KOL 3421005025WL042661 KIRTAN KOL 00415 SBIN0008748 162 162 Processed 07/12/2022 S99133732 KIRTAN KOL ()
65 Nirsa JH-21-005-025-009/289
(Ghaghra) 		3421005025NRG23Z011220220445071 02/12/2022 ANIL KUMAR KOL 3421005025WL042661 ANIL KUMAR KOL 00415 SBIN0008748 162 162 Processed 07/12/2022 S99133732 ANIL KUMAR KOL ()
66 Nirsa JH-21-005-025-009/290
(Ghaghra) 		3421005025NRG23Z011220220445072 02/12/2022 PRATAP KISHAN KOL 3421005025WL042661 PRATAP KISHAN KOL 00415 SBIN0008748 162 162 Processed 07/12/2022 S99133732 PRATAP KISHAN KOL ()
SubTotal 972 972
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_021222FTO_467360 BANK OF INDIA BKID0004776 NIRSA 486
2 Nirsa JH3421005025_021222FTO_467360 BANK OF INDIA BKID0004777 MAITHAN 162
3 Nirsa JH3421005025_021222FTO_467360 FEDERAL BANK FDRL0001877 NIRSA 162
4 Nirsa JH3421005025_021222FTO_467360 Indian Bank IDIB000B731 Benagoria 1431
5 Nirsa JH3421005025_021222FTO_467360 Indian Bank IDIB000P662 Poddardih 7209
6 Nirsa JH3421005025_021222FTO_467360 State Bank of India SBIN0006721 POKHARIA 162
7 Nirsa JH3421005025_021222FTO_467360 State Bank of India SBIN0008748 NIRSHA 972

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