Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005048_310323APB_FTO_753225
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-21-005-048-003/650
(Pandra East) 		3421005048NRG23310320230816767 31/03/2023 MOLAY DEY 3421005048WL077029 MOLAY DEY 00048 BKID0004725 1260 1260 Processed 05/05/2023 1237446627 MOLAY DEY BANK OF INDIA(508505)
SubTotal 1260 1260
2 Nirsa JH-21-005-048-002/138
(Pandra East) 		3421005048NRG23310320230816755 31/03/2023 LAKHI BAURI 3421005048WL077029 LAKHI BAURI 00048 BKID0004742 1260 1260 Processed 05/05/2023 1237446629 LAKHI BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-048-002/90
(Pandra East) 		3421005048NRG23310320230816886 31/03/2023 SUNIL MONDAL 3421005048WL077041 SUNIL MONDAL 00048 BKID0004742 1260 1260 Processed 05/05/2023 1237446628 SUNIL MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
4 Nirsa JH-21-005-048-003/745
(Pandra East) 		3421005048NRG23310320230816774 31/03/2023 RAJU GORAI 3421005048WL077029 RAJU GORAI 00048 BKID0004776 1260 1260 Processed 05/05/2023 1237446631 RAJU GORAI BANK OF INDIA(508505)
5 Nirsa JH-21-005-048-005/111
(Pandra East) 		3421005048NRG23310320230816904 31/03/2023 ASHISH CHANDRA GORAI 3421005048WL077041 ASHISH CHANDRA GORAI 00048 BKID0004776 1260 1260 Processed 05/05/2023 1237446630 Mr. ASHISH CHANDRA GORAI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
6 Nirsa JH-21-005-048-003/372
(Pandra East) 		3421005048NRG23310320230816888 31/03/2023 ADAIYYA DAS 3421005048WL077041 ADAIYYA DAS 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446640 MR ADAIYYA DAS STATE BANK OF INDIA(508548)
7 Nirsa JH-21-005-048-003/372
(Pandra East) 		3421005048NRG23310320230816889 31/03/2023 YAMUNA DASI 3421005048WL077041 YAMUNA DASI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446645 YAMUNA DASI CANARA BANK(508532)
8 Nirsa JH-21-005-048-003/492
(Pandra East) 		3421005048NRG23310320230816758 31/03/2023 PARSANT RAWANI 3421005048WL077029 PARSANT RAWANI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446637 PRASANT ROWANI CANARA BANK(508532)
9 Nirsa JH-21-005-048-003/563
(Pandra East) 		3421005048NRG23310320230816759 31/03/2023 SEMA BAURI 3421005048WL077029 SEMA BAURI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446648 SIMA BAURI CANARA BANK(508532)
10 Nirsa JH-21-005-048-003/623
(Pandra East) 		3421005048NRG23310320230816763 31/03/2023 KARTIK KUMBHAKAR 3421005048WL077029 KARTIK KUMBHAKAR 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446642 KARTIK KUMBHAKAR CANARA BANK(508532)
11 Nirsa JH-21-005-048-003/634
(Pandra East) 		3421005048NRG23310320230816765 31/03/2023 GOURI RAWANI 3421005048WL077029 GOURI RAWANI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446636 GOURI RAWANI CANARA BANK(508532)
12 Nirsa JH-21-005-048-003/635
(Pandra East) 		3421005048NRG23310320230816766 31/03/2023 GITA ROWANI 3421005048WL077029 GITA ROWANI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446603 GITA ROWANI CANARA BANK(508532)
13 Nirsa JH-21-005-048-003/653
(Pandra East) 		3421005048NRG23310320230816769 31/03/2023 DINESH ROWANI 3421005048WL077029 DINESH ROWANI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446646 DINESH RAWANI VANANCHAL GRAMIN BANK(607210)
14 Nirsa JH-21-005-048-003/654
(Pandra East) 		3421005048NRG23310320230816770 31/03/2023 MILAN KR RAWANI 3421005048WL077029 MILAN KR RAWANI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446643 MILAN KUMAR RAWANI CANARA BANK(508532)
15 Nirsa JH-21-005-048-003/656
(Pandra East) 		3421005048NRG23310320230816771 31/03/2023 SACHIN KUMBHKAR 3421005048WL077029 SACHIN KUMBHKAR 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446649 SACHIN KUMBHAKAR CANARA BANK(508532)
16 Nirsa JH-21-005-048-003/708
(Pandra East) 		3421005048NRG23310320230816773 31/03/2023 TARA PAD BAURI 3421005048WL077029 TARA PAD BAURI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446638 TARA PADO BAURI CANARA BANK(508532)
17 Nirsa JH-21-005-048-003/817
(Pandra East) 		3421005048NRG23310320230816776 31/03/2023 SAGAR BAURI 3421005048WL077029 SAGAR BAURI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446650 SAGAR BAURI CANARA BANK(508532)
18 Nirsa JH-21-005-048-003/821
(Pandra East) 		3421005048NRG23310320230816778 31/03/2023 SURESH BAURI 3421005048WL077029 SURESH BAURI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446651 SURESH BAURI CANARA BANK(508532)
19 Nirsa JH-21-005-048-003/848
(Pandra East) 		3421005048NRG23310320230816898 31/03/2023 Argha chettejee 3421005048WL077041 Argha chettejee 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446633 Mr. ARGHA CHATTERJEE VANANCHAL GRAMIN BANK(607210)
20 Nirsa JH-21-005-048-003/944
(Pandra East) 		3421005048NRG23310320230816783 31/03/2023 PRADUM KUMAR MANDAKL 3421005048WL077029 PRADUM KUMAR MANDAKL 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446634 PRADUM KUMAR MANDAL CANARA BANK(508532)
21 Nirsa JH-21-005-048-003/953
(Pandra East) 		3421005048NRG23310320230816784 31/03/2023 APU PATWAR 3421005048WL077029 APU PATWAR 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446644 APU PATWAR CANARA BANK(508532)
22 Nirsa JH-21-005-048-004/68
(Pandra East) 		3421005048NRG23310320230816785 31/03/2023 JANKI DASI 3421005048WL077029 JANKI DASI 00078 CNRB0005360 210 210 Processed 05/05/2023 1237446635 JANKI DASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nirsa JH-21-005-048-004/71
(Pandra East) 		3421005048NRG23310320230816901 31/03/2023 GOUR ROWANI 3421005048WL077041 GOUR ROWANI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446639 GOUR ROWANI CANARA BANK(508532)
24 Nirsa JH-21-005-048-005/109
(Pandra East) 		3421005048NRG23310320230816903 31/03/2023 BABITA GORAI 3421005048WL077041 BABITA GORAI 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446641 BABITA GORAI CANARA BANK(508532)
25 Nirsa JH-21-005-048-005/109
(Pandra East) 		3421005048NRG23310320230816902 31/03/2023 NARAYAN CHANDRA GORAY 3421005048WL077041 NARAYAN CHANDRA GORAY 00078 CNRB0005360 1260 1260 Processed 05/05/2023 1237446647 NARAYAN CHANDRA GORAI ICICI BANK LTD(508534)
SubTotal 24150 24150
26 Nirsa JH-21-005-048-003/651
(Pandra East) 		3421005048NRG23310320230816768 31/03/2023 MOUSUMI DEY 3421005048WL077029 MOUSUMI DEY 00176 IDIB000N600 1260 1260 Processed 05/05/2023 1237446652 MISS MOUSUMI DEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 Nirsa JH-21-005-048-003/657
(Pandra East) 		3421005048NRG23310320230816772 31/03/2023 PRABHAT RQWANI 3421005048WL077029 PRABHAT RQWANI 00176 IDIB000P662 1260 1260 Processed 05/05/2023 1237446657 PRABHAT ROWANI CANARA BANK(508532)
28 Nirsa JH-21-005-048-005/121
(Pandra East) 		3421005048NRG23310320230816905 31/03/2023 MAMTA BAURI 3421005048WL077041 MAMTA BAURI 00176 IDIB000P662 1260 1260 Processed 05/05/2023 1237446632 BUDHI BAURI CANARA BANK(508532)
SubTotal 2520 2520
29 Nirsa JH-21-005-048-003/229
(Pandra East) 		3421005048NRG23310320230816887 31/03/2023 JUDAN DAS 3421005048WL077041 JUDAN DAS 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1237446626 Mr. JUDAN RABIDAS VANANCHAL GRAMIN BANK(607210)
30 Nirsa JH-21-005-048-005/65
(Pandra East) 		3421005048NRG23310320230816909 31/03/2023 BANALATA GORAI 3421005048WL077041 BANALATA GORAI 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1237446625 Mrs. BANALATA GOROI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
31 Nirsa JH-21-005-048-003/843
(Pandra East) 		3421005048NRG23310320230816895 31/03/2023 GOUR DAS CHETTERJEE 3421005048WL077041 GOUR DAS CHETTERJEE 00354 PUNB0672600 1260 1260 Processed 05/05/2023 1237446656 GOURDAS CHATTERJEE SO SANAT KR CHATTERJE PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
32 Nirsa JH-21-005-048-003/842
(Pandra East) 		3421005048NRG23310320230816894 31/03/2023 DEBASISH CHETTERJEE 3421005048WL077041 DEBASISH CHETTERJEE 00415 SBIN0003444 1260 1260 Processed 05/05/2023 1237446604 Mr. DEBASISH CHATTERJEE VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
33 Nirsa JH-21-005-048-002/89
(Pandra East) 		3421005048NRG23310320230816885 31/03/2023 PRASENJIT MONDAL 3421005048WL077041 PRASENJIT MONDAL 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446621 PRASENJIT MONDAL CANARA BANK(508532)
34 Nirsa JH-21-005-048-003/405
(Pandra East) 		3421005048NRG23310320230816891 31/03/2023 MAYA DEVI 3421005048WL077041 MAYA DEVI 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446654 Mrs. MAYA DASI VANANCHAL GRAMIN BANK(607210)
35 Nirsa JH-21-005-048-003/406
(Pandra East) 		3421005048NRG23310320230816892 31/03/2023 TULUSI DASI 3421005048WL077041 TULUSI DASI 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446619 Mrs. TULSI DASI VANANCHAL GRAMIN BANK(607210)
36 Nirsa JH-21-005-048-003/614
(Pandra East) 		3421005048NRG23310320230816762 31/03/2023 JHUMA PATWAR 3421005048WL077029 JHUMA PATWAR 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446622 Mrs. JHUMA PATWAR VANANCHAL GRAMIN BANK(607210)
37 Nirsa JH-21-005-048-003/840
(Pandra East) 		3421005048NRG23310320230816893 31/03/2023 RAJ GHOS 3421005048WL077041 RAJ GHOS 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446624 PINTU GHOSH CANARA BANK(508532)
38 Nirsa JH-21-005-048-003/845
(Pandra East) 		3421005048NRG23310320230816896 31/03/2023 Vevekanand chetterjee 3421005048WL077041 Vevekanand chetterjee 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446620 MR VIVEKANANDA CHATTERJEE STATE BANK OF INDIA(508548)
39 Nirsa JH-21-005-048-003/850
(Pandra East) 		3421005048NRG23310320230816899 31/03/2023 Ramkrishna chetterjee 3421005048WL077041 Ramkrishna chetterjee 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446605 Mr. RAM KRISHNA CHATTERJEE VANANCHAL GRAMIN BANK(607210)
40 Nirsa JH-21-005-048-003/851
(Pandra East) 		3421005048NRG23310320230816900 31/03/2023 Parbati chetterjee 3421005048WL077041 Parbati chetterjee 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446606 Mrs. PARBATI CHATTERJEE VANANCHAL GRAMIN BANK(607210)
41 Nirsa JH-21-005-048-005/121
(Pandra East) 		3421005048NRG23310320230816906 31/03/2023 SAHANKAR BAURI 3421005048WL077041 SAHANKAR BAURI 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446653 SHANKAR BAURI CANARA BANK(508532)
42 Nirsa JH-21-005-048-005/55
(Pandra East) 		3421005048NRG23310320230816908 31/03/2023 Puja gorain 3421005048WL077041 Puja gorain 00415 SBIN0008748 1260 1260 Processed 05/05/2023 1237446623 Ms. PUJA GORAIN INDIAN BANK(607105)
SubTotal 12600 12600
43 Nirsa JH-21-005-048-003/404
(Pandra East) 		3421005048NRG23310320230816890 31/03/2023 BHUTKI DEVI 3421005048WL077041 BHUTKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446614 Mrs. BHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
44 Nirsa JH-21-005-048-003/456
(Pandra East) 		3421005048NRG23310320230816756 31/03/2023 DHAREN BAURI 3421005048WL077029 DHAREN BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446607 Mr. DHIREN BAURI VANANCHAL GRAMIN BANK(607210)
45 Nirsa JH-21-005-048-003/462
(Pandra East) 		3421005048NRG23310320230816757 31/03/2023 BABETA BAURI 3421005048WL077029 BABETA BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446617 Mrs. BABITA BAURI VANANCHAL GRAMIN BANK(607210)
46 Nirsa JH-21-005-048-003/566
(Pandra East) 		3421005048NRG23310320230816760 31/03/2023 GOPI RAWANI 3421005048WL077029 GOPI RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446608 Mr. GOPI RAWANI VANANCHAL GRAMIN BANK(607210)
47 Nirsa JH-21-005-048-003/604
(Pandra East) 		3421005048NRG23310320230816761 31/03/2023 NITU 3421005048WL077029 NITU 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446618 Mrs. NITU BAURI VANANCHAL GRAMIN BANK(607210)
48 Nirsa JH-21-005-048-003/633
(Pandra East) 		3421005048NRG23310320230816764 31/03/2023 UPEN THANADAR 3421005048WL077029 UPEN THANADAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446658 Mr. UPEN THANADAR VANANCHAL GRAMIN BANK(607210)
49 Nirsa JH-21-005-048-003/758
(Pandra East) 		3421005048NRG23310320230816775 31/03/2023 ANJANA BAURI 3421005048WL077029 ANJANA BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446611 Mrs. ANJANA BAURI VANANCHAL GRAMIN BANK(607210)
50 Nirsa JH-21-005-048-003/818
(Pandra East) 		3421005048NRG23310320230816777 31/03/2023 ARTI BAURI 3421005048WL077029 ARTI BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446613 Mrs. ARTI BAURI VANANCHAL GRAMIN BANK(607210)
51 Nirsa JH-21-005-048-003/827
(Pandra East) 		3421005048NRG23310320230816779 31/03/2023 DIPALI BAURI 3421005048WL077029 DIPALI BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446616 Mrs. DIPALI BAURI VANANCHAL GRAMIN BANK(607210)
52 Nirsa JH-21-005-048-003/831
(Pandra East) 		3421005048NRG23310320230816780 31/03/2023 JOSNA BAURI 3421005048WL077029 JOSNA BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446615 Mrs. JOSNA BAURI VANANCHAL GRAMIN BANK(607210)
53 Nirsa JH-21-005-048-003/846
(Pandra East) 		3421005048NRG23310320230816897 31/03/2023 Debu banerjee 3421005048WL077041 Debu banerjee 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446610 Mr. DEBU BANERJEE VANANCHAL GRAMIN BANK(607210)
54 Nirsa JH-21-005-048-003/935
(Pandra East) 		3421005048NRG23310320230816781 31/03/2023 BISHAL BAURI 3421005048WL077029 BISHAL BAURI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446612 Mr. BISHAL BAURI VANANCHAL GRAMIN BANK(607210)
55 Nirsa JH-21-005-048-003/943
(Pandra East) 		3421005048NRG23310320230816782 31/03/2023 BADAL ROWANI 3421005048WL077029 BADAL ROWANI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446609 Mr. BADAL RAWANI VANANCHAL GRAMIN BANK(607210)
56 Nirsa JH-21-005-048-005/71
(Pandra East) 		3421005048NRG23310320230816910 31/03/2023 ANUPAM GORAIN 3421005048WL077041 ANUPAM GORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237446655 Mr. ANUPAM GORAI VANANCHAL GRAMIN BANK(607210)
SubTotal 17640 17640
Total 69510 69510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005048_310323APB_FTO_753225 BANK OF INDIA BKID0004725 MUGMA 1260
2 Nirsa JH3421005048_310323APB_FTO_753225 BANK OF INDIA BKID0004742 BARBINDIA 2520
3 Nirsa JH3421005048_310323APB_FTO_753225 BANK OF INDIA BKID0004776 NIRSA 2520
4 Nirsa JH3421005048_310323APB_FTO_753225 Canara Bank CNRB0005360 BELDANGA 24150
5 Nirsa JH3421005048_310323APB_FTO_753225 Indian Bank IDIB000N600 Nirsa 1260
6 Nirsa JH3421005048_310323APB_FTO_753225 Indian Bank IDIB000P662 Poddardih 2520
7 Nirsa JH3421005048_310323APB_FTO_753225 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 2520
8 Nirsa JH3421005048_310323APB_FTO_753225 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260
9 Nirsa JH3421005048_310323APB_FTO_753225 State Bank of India SBIN0003444 KUMAR DHUBI 1260
10 Nirsa JH3421005048_310323APB_FTO_753225 State Bank of India SBIN0008748 NIRSHA 12600
11 Nirsa JH3421005048_310323APB_FTO_753225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 17640

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