Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_201222APB_FTO_512382
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-21-005-010-004/189
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502567 20/12/2022 DIPAK KUMAR GORAI 3421005010WL048250 DIPAK KUMAR GORAI 00048 BKID0004742 162 162 Processed 21/12/2022 S36119499 DIPAK KUMAR GORAI BANK OF INDIA(508505)
2 Nirsa JH-21-005-010-004/470
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502621 20/12/2022 MAGARAM DUTTA 3421005010WL048254 MAGARAM DUTTA 00048 BKID0004742 162 162 Processed 21/12/2022 S36119499 MAGARAM DUTT BANK OF INDIA(508505)
3 Nirsa JH-21-005-010-004/492
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502683 20/12/2022 MANIK DAS 3421005010WL048259 MANIK DAS 00048 BKID0004742 162 162 Processed 21/12/2022 S36119499 MR MANIK DAS STATE BANK OF INDIA(508548)
4 Nirsa JH-21-005-010-004/503
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502660 20/12/2022 SAKHORI RAKSHIT 3421005010WL048257 SAKHORI RAKSHIT 00048 BKID0004742 162 162 Processed 21/12/2022 S36119499 Mr. SAKHORI RAKSHIT INDIAN BANK(607105)
SubTotal 648 648
5 Nirsa JH-21-005-010-001/1035
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502724 20/12/2022 AFSANA KHATUN 3421005010WL048263 AFSANA KHATUN 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 AFSANA KHATUN BANK OF INDIA(508505)
6 Nirsa JH-21-005-010-001/637
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502670 20/12/2022 SAIBA BIBI 3421005010WL048258 SAIBA BIBI 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 SAIBA BIBI BANK OF INDIA(508505)
7 Nirsa JH-21-005-010-002/134
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502543 20/12/2022 SHIVLAL MARANDI 3421005010WL048245 SHIVLAL MARANDI 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 SHIVLAL MARANDI BANK OF INDIA(508505)
8 Nirsa JH-21-005-010-002/382
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502682 20/12/2022 CHANDMUNI HEMBRAM 3421005010WL048259 CHANDMUNI HEMBRAM 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MRS CHANDMUNI HEMBRAM STATE BANK OF INDIA(508548)
9 Nirsa JH-21-005-010-004/125
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502616 20/12/2022 PARIMAL DAS 3421005010WL048254 PARIMAL DAS 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 PARIMAL DAS BANK OF INDIA(508505)
10 Nirsa JH-21-005-010-004/145
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502643 20/12/2022 RUBN SAHANI 3421005010WL048256 RUBN SAHANI 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 RUBN SAHANI BANK OF INDIA(508505)
11 Nirsa JH-21-005-010-004/156
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502720 20/12/2022 BABLU DAS 3421005010WL048262 BABLU DAS 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MR BABLU DAS STATE BANK OF INDIA(508548)
12 Nirsa JH-21-005-010-004/156
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502719 20/12/2022 DIYASI DAS 3421005010WL048262 DIYASI DAS 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 DIYASI DAS BANK OF INDIA(508505)
13 Nirsa JH-21-005-010-004/180
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502617 20/12/2022 DHANANJAY DAS 3421005010WL048254 DHANANJAY DAS 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 DHANANJAY DAS BANK OF INDIA(508505)
14 Nirsa JH-21-005-010-004/238
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502554 20/12/2022 MIHILAL TUDU 3421005010WL048249 MIHILAL TUDU 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MIHILAL TUDU BANK OF INDIA(508505)
15 Nirsa JH-21-005-010-004/269
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502600 20/12/2022 SUNIL KUMAR DUTTA 3421005010WL048253 SUNIL KUMAR DUTTA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 SUNIL KUMAR DUTTA BANK OF INDIA(508505)
16 Nirsa JH-21-005-010-004/296
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502657 20/12/2022 CHANDI CHARAN BHANDARY 3421005010WL048257 CHANDI CHARAN BHANDARY 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 CHANDI CHARAN BHANDARY BANK OF INDIA(508505)
17 Nirsa JH-21-005-010-004/393
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502620 20/12/2022 MADHAV GORAIN 3421005010WL048254 MADHAV GORAIN 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MADHAV GORAIN BANK OF INDIA(508505)
18 Nirsa JH-21-005-010-004/445
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502603 20/12/2022 BUNI PRAMANIK 3421005010WL048253 BUNI PRAMANIK 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 BUNI PRAMANIK BANK OF INDIA(508505)
19 Nirsa JH-21-005-010-004/493
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502659 20/12/2022 MAYA DASI 3421005010WL048257 MAYA DASI 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MAYA DASI BANK OF INDIA(508505)
20 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502662 20/12/2022 Rayvala Dasi 3421005010WL048257 Rayvala Dasi 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 RAYVALA DASI BANK OF INDIA(508505)
21 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502661 20/12/2022 Subhash Rakshit 3421005010WL048257 Subhash Rakshit 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 SUBHASH RAKSHIT BANK OF INDIA(508505)
22 Nirsa JH-21-005-010-004/532
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502684 20/12/2022 GOBARDHAN SAHANI 3421005010WL048259 GOBARDHAN SAHANI 00048 BKID0004776 27 27 Processed 21/12/2022 S36119499 GOBARDHAN SAHANI BANK OF INDIA(508505)
23 Nirsa JH-21-005-010-004/538
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502645 20/12/2022 MADAN DUTTA 3421005010WL048256 MADAN DUTTA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MADAN DUTTA BANK OF INDIA(508505)
24 Nirsa JH-21-005-010-004/546
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502571 20/12/2022 MUKATA GORAIN 3421005010WL048250 MUKATA GORAIN 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 MUKATA GORAI BANK OF INDIA(508505)
25 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502664 20/12/2022 GOPAL DEDIYA 3421005010WL048257 GOPAL DEDIYA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 GOPAL DEDIYA BANK OF INDIA(508505)
26 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502663 20/12/2022 RITA DEDIYA 3421005010WL048257 RITA DEDIYA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 RITA DEDIYA BANK OF INDIA(508505)
27 Nirsa JH-21-005-010-004/57
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502606 20/12/2022 SUDESH DEDIYA 3421005010WL048253 SUDESH DEDIYA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 SUDESH DEDIYA BANK OF INDIA(508505)
28 Nirsa JH-21-005-010-004/57
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502605 20/12/2022 YAMUNA DASI 3421005010WL048253 YAMUNA DASI 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 YAMUNA DASI BANK OF INDIA(508505)
29 Nirsa JH-21-005-010-004/648
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502607 20/12/2022 JADU DAN 3421005010WL048253 JADU DAN 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 JADU DAN BANK OF INDIA(508505)
30 Nirsa JH-21-005-010-004/680
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502608 20/12/2022 UJJAWAL KUMAR DATTA 3421005010WL048253 UJJAWAL KUMAR DATTA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 UJJAWAL KUMAR DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nirsa JH-21-005-010-004/771
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502538 20/12/2022 KAILASH DUTTA 3421005010WL048244 KAILASH DUTTA 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 KAILASH DUTTA BANK OF INDIA(508505)
32 Nirsa JH-21-005-010-004/834
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502646 20/12/2022 Bijay rakshit 3421005010WL048256 Bijay rakshit 00048 BKID0004776 162 162 Processed 21/12/2022 S36119499 BIJAY RAKSHIT BANK OF INDIA(508505)
SubTotal 4401 4401
33 Nirsa JH-21-005-010-001/1019
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502730 20/12/2022 ASIF ANSARI 3421005010WL048264 ASIF ANSARI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 ASIF ANSARI BANK OF INDIA(508505)
34 Nirsa JH-21-005-010-001/1088
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502630 20/12/2022 MANTU MOHALI 3421005010WL048255 MANTU MOHALI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MANTU MAHALI BANK OF INDIA(508505)
35 Nirsa JH-21-005-010-001/1228
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502737 20/12/2022 SOMAI MOHALI 3421005010WL048265 SOMAI MOHALI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. SOMAI MOHALI INDIAN BANK(607105)
36 Nirsa JH-21-005-010-001/1235
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502738 20/12/2022 BIVISHAN MOHALI 3421005010WL048265 BIVISHAN MOHALI 00176 IDIB000B731 27 27 Processed 21/12/2022 S36119499 Mr. BIVISHAN MOHALI INDIAN BANK(607105)
37 Nirsa JH-21-005-010-001/1311
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502705 20/12/2022 BISHAL KUMAR DAS 3421005010WL048261 BISHAL KUMAR DAS 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. BISHAL KUMAR DAS INDIAN BANK(607105)
38 Nirsa JH-21-005-010-001/1347
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502706 20/12/2022 PADMA ROHIDAS 3421005010WL048261 PADMA ROHIDAS 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mrs. PADMA ROHIDAS ROHIDAS INDIAN BANK(607105)
39 Nirsa JH-21-005-010-001/1377
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502564 20/12/2022 KUMARI SONIA 3421005010WL048250 KUMARI SONIA 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Ms. KUMARI . SONIA INDIAN BANK(607105)
40 Nirsa JH-21-005-010-001/1422
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502546 20/12/2022 PARWATI SOREN 3421005010WL048246 PARWATI SOREN 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MRS PARWATI SOREN STATE BANK OF INDIA(508548)
41 Nirsa JH-21-005-010-001/1623
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502586 20/12/2022 Chhaya mahato 3421005010WL048252 Chhaya mahato 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 CHHAYA MAHATO PUNJAB NATIONAL BANK(508568)
42 Nirsa JH-21-005-010-001/1623
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502585 20/12/2022 Karam chand mahato 3421005010WL048252 Karam chand mahato 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MR KARAM CHAND MAHATO STATE BANK OF INDIA(508548)
43 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502693 20/12/2022 INTAJ ANSARI 3421005010WL048260 INTAJ ANSARI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
44 Nirsa JH-21-005-010-001/239
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502587 20/12/2022 LAGANI MARANDI 3421005010WL048252 LAGANI MARANDI 00176 IDIB000B731 135 135 Processed 21/12/2022 S36119499 Mrs. LAGANI MARANDI INDIAN BANK(607105)
45 Nirsa JH-21-005-010-001/343
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502631 20/12/2022 UPASI MOHALI 3421005010WL048255 UPASI MOHALI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mrs. UPASI MOHALI INDIAN BANK(607105)
46 Nirsa JH-21-005-010-001/581
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502565 20/12/2022 SAMIR KUMAR DAS 3421005010WL048250 SAMIR KUMAR DAS 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MR SAMIR KUMAR DAS STATE BANK OF INDIA(508548)
47 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502632 20/12/2022 ARBAJ ANSARY 3421005010WL048255 ARBAJ ANSARY 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. ARBAJ . ANSARI INDIAN BANK(607105)
48 Nirsa JH-21-005-010-001/904
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502633 20/12/2022 SITA RAM PAL 3421005010WL048255 SITA RAM PAL 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. SITARAM PAL INDIAN BANK(607105)
49 Nirsa JH-21-005-010-001/966
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502634 20/12/2022 SHAHANAJ BIBI 3421005010WL048255 SHAHANAJ BIBI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mrs. SHAHANAJ BIBI INDIAN BANK(607105)
50 Nirsa JH-21-005-010-002/160
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502715 20/12/2022 SITOLI HEMBRAM 3421005010WL048262 SITOLI HEMBRAM 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. SITOLI HEMBRAM INDIAN BANK(607105)
51 Nirsa JH-21-005-010-002/383
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502717 20/12/2022 LOLKI MEJHAN 3421005010WL048262 LOLKI MEJHAN 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mrs. LOLKI MEJHAN INDIAN BANK(607105)
52 Nirsa JH-21-005-010-003/263
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502671 20/12/2022 BAHAMUNI HEMBRAM 3421005010WL048258 BAHAMUNI HEMBRAM 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mrs. BAHAMUNI HEMBRAM INDIAN BANK(607105)
53 Nirsa JH-21-005-010-003/337
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502672 20/12/2022 PUJA KUMARI 3421005010WL048258 PUJA KUMARI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
54 Nirsa JH-21-005-010-003/87
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502739 20/12/2022 DINBANDHU MIRDHA 3421005010WL048265 DINBANDHU MIRDHA 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. DINABANDHU MIRDHA MIRDHA INDIAN BANK(607105)
55 Nirsa JH-21-005-010-004/106
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502641 20/12/2022 HANODHAN MURMU 3421005010WL048256 HANODHAN MURMU 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MR HENODHAN MURMU STATE BANK OF INDIA(508548)
56 Nirsa JH-21-005-010-004/1259
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502642 20/12/2022 JITEN RAKSHIT 3421005010WL048256 JITEN RAKSHIT 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. Jiten Rakshit INDIAN BANK(607105)
57 Nirsa JH-21-005-010-004/149
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502698 20/12/2022 SANTOSH DODIYA 3421005010WL048260 SANTOSH DODIYA 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MR SANTOSH DODIYA STATE BANK OF INDIA(508548)
58 Nirsa JH-21-005-010-004/190
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502568 20/12/2022 RUPLAL TUDU 3421005010WL048250 RUPLAL TUDU 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. RUPLAL TUDU INDIAN BANK(607105)
59 Nirsa JH-21-005-010-004/271
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502601 20/12/2022 MANGAL KUMAR DUTTA 3421005010WL048253 MANGAL KUMAR DUTTA 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MANGAL KUMAR DUTTA BANK OF INDIA(508505)
60 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502602 20/12/2022 MANIK GORAI 3421005010WL048253 MANIK GORAI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MR MANIK GORAI STATE BANK OF INDIA(508548)
61 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502604 20/12/2022 VATI GORAI 3421005010WL048253 VATI GORAI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 MRS VATI GORAI STATE BANK OF INDIA(508548)
62 Nirsa JH-21-005-010-004/493
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502658 20/12/2022 DURYADHAN DAS 3421005010WL048257 DURYADHAN DAS 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 DURYADHAN DAS BANK OF INDIA(508505)
63 Nirsa JH-21-005-010-004/546
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502570 20/12/2022 PARESH CHANDRA GORAI 3421005010WL048250 PARESH CHANDRA GORAI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. PARESH CHANDRA GORAI INDIAN BANK(607105)
64 Nirsa JH-21-005-010-004/583
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502589 20/12/2022 JEETAN CHAR 3421005010WL048252 JEETAN CHAR 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. JEETAN CHAR INDIAN BANK(607105)
65 Nirsa JH-21-005-010-004/595
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502590 20/12/2022 DIYAS RAKSHIT 3421005010WL048252 DIYAS RAKSHIT 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. DIYAS RAKSHIT INDIAN BANK(607105)
66 Nirsa JH-21-005-010-004/726
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502572 20/12/2022 SUMITRA TUDU 3421005010WL048250 SUMITRA TUDU 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Ms. SUMITRA TUDU INDIAN BANK(607105)
67 Nirsa JH-21-005-010-004/81
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502622 20/12/2022 MALINA DASI 3421005010WL048254 MALINA DASI 00176 IDIB000B731 162 162 Processed 21/12/2022 S36119499 Mr. MALINA DASI INDIAN BANK(607105)
SubTotal 5508 5508
68 Nirsa JH-21-005-010-001/656
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502695 20/12/2022 MD YUNUS ANSARI 3421005010WL048260 MD YUNUS ANSARI 00354 PUNB0672500 162 162 Processed 21/12/2022 S36119499 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
69 Nirsa JH-21-005-010-001/69
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502696 20/12/2022 SURAJMUNI MURMU 3421005010WL048260 SURAJMUNI MURMU 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 SURAJMUNI MURMU PUNJAB NATIONAL BANK(508568)
70 Nirsa JH-21-005-010-002/166
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502716 20/12/2022 Budhu Hembram 3421005010WL048262 Budhu Hembram 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 BUDHU HEMBRAM PUNJAB NATIONAL BANK(508568)
71 Nirsa JH-21-005-010-002/398
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502718 20/12/2022 Lilmuni hembram 3421005010WL048262 Lilmuni hembram 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 Mrs. LILMUNI HEMBRAM INDIAN BANK(607105)
72 Nirsa JH-21-005-010-004/137
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502553 20/12/2022 JAWAHAR LAL TUDU 3421005010WL048249 JAWAHAR LAL TUDU 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 MR JAWAHAR LAL TUDU STATE BANK OF INDIA(508548)
73 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502618 20/12/2022 GOUTAM DEDIYA 3421005010WL048254 GOUTAM DEDIYA 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
74 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502619 20/12/2022 NAYAN DEDIYA 3421005010WL048254 NAYAN DEDIYA 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 NAYAN DEDIYA PUNJAB NATIONAL BANK(508568)
75 Nirsa JH-21-005-010-004/413
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502644 20/12/2022 ASHOK SAHANI 3421005010WL048256 ASHOK SAHANI 00354 PUNB0672600 162 162 Processed 21/12/2022 S36119499 ASHOK SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
76 Nirsa JH-21-005-010-002/341
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502544 20/12/2022 SAHEB RAM MARANDI 3421005010WL048245 SAHEB RAM MARANDI 00415 SBIN0006721 162 162 Processed 21/12/2022 S36119499 Mr. SAHEB RAM MARANDI INDIAN BANK(607105)
SubTotal 162 162
77 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502629 20/12/2022 YAKUB ANSARI 3421005010WL048255 YAKUB ANSARI 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 YAKUB ANSARI BANK OF INDIA(508505)
78 Nirsa JH-21-005-010-001/113
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502743 20/12/2022 PINKI MURMU 3421005010WL048266 PINKI MURMU 00415 SBIN0008748 27 27 Processed 21/12/2022 S36119499 MRS PINKI MURMU STATE BANK OF INDIA(508548)
79 Nirsa JH-21-005-010-001/1154
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502731 20/12/2022 KULSUM BIBI 3421005010WL048264 KULSUM BIBI 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR KALSUM KHATOON STATE BANK OF INDIA(508548)
80 Nirsa JH-21-005-010-001/1194
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502679 20/12/2022 BABLI MONDAL 3421005010WL048259 BABLI MONDAL 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MRS BABLI MONDAL STATE BANK OF INDIA(508548)
81 Nirsa JH-21-005-010-001/1613
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502707 20/12/2022 Meghnath bauri 3421005010WL048261 Meghnath bauri 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR MEGHNATH BAURI STATE BANK OF INDIA(508548)
82 Nirsa JH-21-005-010-001/260
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502708 20/12/2022 SUJIT BAURI 3421005010WL048261 SUJIT BAURI 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR SUJIT BAURI STATE BANK OF INDIA(508548)
83 Nirsa JH-21-005-010-001/407
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502694 20/12/2022 pushpa kumari mondal 3421005010WL048260 pushpa kumari mondal 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MRS PUSHPA KUMARI MONDAL STATE BANK OF INDIA(508548)
84 Nirsa JH-21-005-010-001/581
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502566 20/12/2022 SUMITRA DAVI 3421005010WL048250 SUMITRA DAVI 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
85 Nirsa JH-21-005-010-001/723
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502697 20/12/2022 SHRIMANT KUMAR MONDAL 3421005010WL048260 SHRIMANT KUMAR MONDAL 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR SHRIMANT KUMAR MONDAL STATE BANK OF INDIA(508548)
86 Nirsa JH-21-005-010-001/744
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502732 20/12/2022 GIYASUDDIN ANSARI 3421005010WL048264 GIYASUDDIN ANSARI 00415 SBIN0008748 27 27 Processed 21/12/2022 S36119499 MR GIYASUDDIN ANSARI STATE BANK OF INDIA(508548)
87 Nirsa JH-21-005-010-002/9
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502588 20/12/2022 KALIPAD MARANDI 3421005010WL048252 KALIPAD MARANDI 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 Mr. KALIPADA MARANDI INDIAN BANK(607105)
88 Nirsa JH-21-005-010-004/159
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502699 20/12/2022 GUHIRAM RAKSHIT 3421005010WL048260 GUHIRAM RAKSHIT 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR GUHIRAM RAKSHIT STATE BANK OF INDIA(508548)
89 Nirsa JH-21-005-010-004/159
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502700 20/12/2022 RITA RAKSHIT 3421005010WL048260 RITA RAKSHIT 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MRS RITA RAKSHIT STATE BANK OF INDIA(508548)
90 Nirsa JH-21-005-010-004/452
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502569 20/12/2022 kisan hembram 3421005010WL048250 kisan hembram 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR KISAN HEMBRAM STATE BANK OF INDIA(508548)
91 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502744 20/12/2022 MANOHAR MURMU 3421005010WL048266 MANOHAR MURMU 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR MANOHAR MURMU STATE BANK OF INDIA(508548)
92 Nirsa JH-21-005-010-004/768
(Benagoriya (Ni)) 		3421005010NRG23Z201220220502740 20/12/2022 uttam gorai 3421005010WL048265 uttam gorai 00415 SBIN0008748 162 162 Processed 21/12/2022 S36119499 MR UTTAM GORAI STATE BANK OF INDIA(508548)
SubTotal 2322 2322
Total 14337 14337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_201222APB_FTO_512382 BANK OF INDIA BKID0004742 BARBINDIA 648
2 Nirsa JH3421005010_201222APB_FTO_512382 BANK OF INDIA BKID0004776 NIRSA 4401
3 Nirsa JH3421005010_201222APB_FTO_512382 Indian Bank IDIB000B731 Benagoria 5508
4 Nirsa JH3421005010_201222APB_FTO_512382 Punjab National Bank PUNB0672500 GOBINDPUR JHARKHAND 162
5 Nirsa JH3421005010_201222APB_FTO_512382 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1134
6 Nirsa JH3421005010_201222APB_FTO_512382 State Bank of India SBIN0006721 POKHARIA 162
7 Nirsa JH3421005010_201222APB_FTO_512382 State Bank of India SBIN0008748 NIRSHA 2322

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