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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:13:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_271222APB_FTO_529850
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-21-005-031-002/685
(Jograt) 		3421005000NRG23Z271220220518508 27/12/2022 CHIRANJIT DAS 3421005WL050048 CHIRANJIT DAS 00048 BKID0004712 162 162 Processed 28/12/2022 S49189735 CHIRANJIT DAS BANK OF INDIA(508505)
SubTotal 162 162
2 Egarkund JH-21-005-031-002/686
(Jograt) 		3421005000NRG23Z271220220518509 27/12/2022 PRASENJEET DAS 3421005WL050048 PRASENJEET DAS 00048 BKID0004738 162 162 Processed 28/12/2022 S49189735 Mr. PRASENJIT DAS INDIAN BANK(607105)
3 Egarkund JH-21-005-031-003/237
(Jograt) 		3421005000NRG23Z271220220518520 27/12/2022 KARTIK RAI 3421005WL050050 KARTIK RAI 00048 BKID0004738 162 162 Processed 28/12/2022 S49189735 MR KARTIK ROY STATE BANK OF INDIA(508548)
4 Egarkund JH-21-005-031-003/323
(Jograt) 		3421005000NRG23Z271220220518522 27/12/2022 LAKHI KUMARI 3421005WL050050 LAKHI KUMARI 00048 BKID0004738 162 162 Processed 28/12/2022 S49189735 LAKHI KUMARI RAY BANK OF INDIA(508505)
5 Egarkund JH-21-005-031-003/511
(Jograt) 		3421005000NRG23Z271220220518510 27/12/2022 MITHUN SHARMA 3421005WL050048 MITHUN SHARMA 00048 BKID0004738 162 162 Processed 28/12/2022 S49189735 MITHUN SHARMA BANK OF INDIA(508505)
SubTotal 648 648
6 Egarkund JH-21-005-031-001/599
(Jograt) 		3421005000NRG23Z271220220518518 27/12/2022 UMESH GOPE 3421005WL050050 UMESH GOPE 00176 IDIB000K825 162 162 Processed 28/12/2022 S49189735 Mr. UMESH GOPE INDIAN BANK(607105)
7 Egarkund JH-21-005-031-002/30
(Jograt) 		3421005000NRG23Z271220220518505 27/12/2022 ASHOK SHARMA 3421005WL050048 ASHOK SHARMA 00176 IDIB000K825 162 162 Processed 28/12/2022 S49189735 Mr. ASHOK SHARMA S/O LATE BALESHWAR SHA INDIAN BANK(607105)
8 Egarkund JH-21-005-031-002/553
(Jograt) 		3421005000NRG23Z271220220518506 27/12/2022 ANJANA DEVI 3421005WL050048 ANJANA DEVI 00176 IDIB000K825 162 162 Processed 28/12/2022 S49189735 Mrs. ANJANA DEVI INDIAN BANK(607105)
9 Egarkund JH-21-005-031-002/598
(Jograt) 		3421005000NRG23Z271220220518507 27/12/2022 PAPPU KUMAR SHARMA 3421005WL050048 PAPPU KUMAR SHARMA 00176 IDIB000K825 162 162 Processed 28/12/2022 S49189735 Mr. PAPPU KUMAR SHARMA INDIAN BANK(607105)
SubTotal 648 648
10 Egarkund JH-21-005-031-001/517
(Jograt) 		3421005000NRG23Z271220220518504 27/12/2022 TARANAND SHARMA 3421005WL050048 TARANAND SHARMA 00415 SBIN0003968 162 162 Processed 28/12/2022 S49189735 MR TARANAND SHARMA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_271222APB_FTO_529850 BANK OF INDIA BKID0004712 CHIRKUNDA 162
2 Nirsa JH3421005031_271222APB_FTO_529850 BANK OF INDIA BKID0004738 CHAPRA 648
3 Nirsa JH3421005031_271222APB_FTO_529850 Indian Bank IDIB000K825 Kumardhubi 648
4 Nirsa JH3421005031_271222APB_FTO_529850 State Bank of India SBIN0003968 CHIRKUNDA 162

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