Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_280722FTO_128385
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-21-005-008-004/293
(Belkupa) 		3421005008NRG23Z280720220123663 28/07/2022 HALODI MEJHAI N 3421005008WL011189 HALODI MEJHAI N 00048 BKID0004773 154 154 Processed 01/08/2022 S57697244 HALODI MEJHAI N ()
2 Nirsa JH-21-005-008-004/305
(Belkupa) 		3421005008NRG23Z280720220122710 28/07/2022 SOHAGI TUDU 3421005008WL011113 SOHAGI TUDU 00048 BKID0004773 128 128 Processed 01/08/2022 S57697244 SOHAGI TUDU ()
SubTotal 282 282
3 Nirsa JH-21-005-008-001/339
(Belkupa) 		3421005008NRG23Z280720220122565 28/07/2022 Pinki Soren 3421005008WL011104 Pinki Soren 00048 BKID0004776 154 154 Processed 01/08/2022 S57697244 Pinki Soren ()
4 Nirsa JH-21-005-008-001/390
(Belkupa) 		3421005008NRG23Z280720220122568 28/07/2022 UJJAL KUMAR GOSWAMI 3421005008WL011104 UJJAL KUMAR GOSWAMI 00048 BKID0004776 154 154 Processed 01/08/2022 S57697244 UJJAL KUMAR GOSWAMI ()
5 Nirsa JH-21-005-008-004/17
(Belkupa) 		3421005008NRG23Z280720220122708 28/07/2022 SIMA MANDAL 3421005008WL011113 SIMA MANDAL 00048 BKID0004776 128 128 Processed 01/08/2022 S57697244 SIMA MANDAL ()
SubTotal 436 436
6 Nirsa JH-21-005-008-001/221
(Belkupa) 		3421005008NRG23Z280720220122704 28/07/2022 BABLU GORAI 3421005008WL011113 BABLU GORAI 00354 PUNB0672600 128 128 Processed 01/08/2022 S57697244 BABLU GORAI ()
7 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23Z280720220122567 28/07/2022 ADORI SOREN 3421005008WL011104 ADORI SOREN 00354 PUNB0672600 154 154 Processed 01/08/2022 S57697244 ADORI SOREN ()
8 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23Z280720220122566 28/07/2022 NANDLAL SOREN 3421005008WL011104 NANDLAL SOREN 00354 PUNB0672600 154 154 Processed 01/08/2022 S57697244 NANDLAL SOREN ()
SubTotal 436 436
9 Nirsa JH-21-005-008-001/339
(Belkupa) 		3421005008NRG23Z280720220122564 28/07/2022 Suku Soren 3421005008WL011104 Suku Soren 00415 SBIN0006952 154 154 Processed 01/08/2022 S57697244 Suku Soren ()
10 Nirsa JH-21-005-008-001/381
(Belkupa) 		3421005008NRG23Z280720220122706 28/07/2022 Nabin Modi 3421005008WL011113 Nabin Modi 00415 SBIN0006952 128 128 Processed 01/08/2022 S57697244 Nabin Modi ()
11 Nirsa JH-21-005-008-004/258
(Belkupa) 		3421005008NRG23Z280720220122570 28/07/2022 Savitri Bala Devi 3421005008WL011104 Savitri Bala Devi 00415 SBIN0006952 154 154 Processed 01/08/2022 S57697244 Savitri Bala Devi ()
SubTotal 436 436
12 Nirsa JH-21-005-008-001/33
(Belkupa) 		3421005008NRG23Z280720220123661 28/07/2022 DANI MODI 3421005008WL011188 DANI MODI 00415 SBIN0008748 154 154 Processed 01/08/2022 S57697244 DANI MODI ()
13 Nirsa JH-21-005-008-004/162
(Belkupa) 		3421005008NRG23Z280720220122707 28/07/2022 MADHU RAWANI 3421005008WL011113 MADHU RAWANI 00415 SBIN0008748 128 128 Processed 01/08/2022 S57697244 MADHU RAWANI ()
14 Nirsa JH-21-005-008-004/305
(Belkupa) 		3421005008NRG23Z280720220122709 28/07/2022 SUNA TUDU 3421005008WL011113 SUNA TUDU 00415 SBIN0008748 128 128 Processed 01/08/2022 S57697244 SUNA TUDU ()
SubTotal 410 410
15 Nirsa JH-21-005-008-001/453
(Belkupa) 		3421005008NRG23Z280720220122569 28/07/2022 SHANTI DEVI 3421005008WL011104 SHANTI DEVI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697244 SHANTI DEVI ()
SubTotal 154 154
Total 2154 2154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_280722FTO_128385 BANK OF INDIA BKID0004773 KELIASOLE 282
2 Nirsa JH3421005008_280722FTO_128385 BANK OF INDIA BKID0004776 NIRSA 436
3 Nirsa JH3421005008_280722FTO_128385 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 436
4 Nirsa JH3421005008_280722FTO_128385 State Bank of India SBIN0006952 DEOLI 436
5 Nirsa JH3421005008_280722FTO_128385 State Bank of India SBIN0008748 NIRSHA 410
6 Nirsa JH3421005008_280722FTO_128385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 154

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