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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_100123APB_FTO_561629
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-21-005-011-002/1025
(Bhagabandh) 		3421005011NRG23Z100120230558541 10/01/2023 ANAND SAHANI 3421005011WL053885 ANAND SAHANI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 ANAND SAHANI BANK OF INDIA(508505)
2 Nirsa JH-21-005-011-002/122
(Bhagabandh) 		3421005011NRG23Z100120230558543 10/01/2023 FATIK SAHANI 3421005011WL053885 FATIK SAHANI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 FATIK CHAND SAHANI BANK OF INDIA(508505)
3 Nirsa JH-21-005-011-002/144
(Bhagabandh) 		3421005011NRG23Z100120230558545 10/01/2023 VIJAY SAHANI 3421005011WL053885 VIJAY SAHANI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 BIJAY SAHANI BANK OF INDIA(508505)
4 Nirsa JH-21-005-011-002/146
(Bhagabandh) 		3421005011NRG23Z100120230558546 10/01/2023 Bidesh kumar bauri 3421005011WL053885 Bidesh kumar bauri 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 BIDESH KUMAR BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-011-002/262
(Bhagabandh) 		3421005011NRG23Z100120230558549 10/01/2023 SANDHYA SAHANI 3421005011WL053885 SANDHYA SAHANI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SANDHYA SAHANI BANK OF INDIA(508505)
6 Nirsa JH-21-005-011-002/301
(Bhagabandh) 		3421005011NRG23Z100120230560502 10/01/2023 Rekha Sahani 3421005011WL054098 Rekha Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 REKHA SAHANI BANK OF INDIA(508505)
7 Nirsa JH-21-005-011-002/304
(Bhagabandh) 		3421005011NRG23Z100120230558550 10/01/2023 Sulekha Sahani 3421005011WL053885 Sulekha Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SULEKHA SAHANI BANK OF INDIA(508505)
8 Nirsa JH-21-005-011-002/307
(Bhagabandh) 		3421005011NRG23Z100120230560503 10/01/2023 Shibnath Sahani 3421005011WL054098 Shibnath Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SHIBNATH SAHANI BANK OF INDIA(508505)
9 Nirsa JH-21-005-011-002/312
(Bhagabandh) 		3421005011NRG23Z100120230558551 10/01/2023 Mukta Sahani 3421005011WL053885 Mukta Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 MUKTA SAHANI BANK OF INDIA(508505)
10 Nirsa JH-21-005-011-002/362
(Bhagabandh) 		3421005011NRG23Z100120230560504 10/01/2023 Bina Sahani 3421005011WL054098 Bina Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 BINA SAHANI BANK OF INDIA(508505)
11 Nirsa JH-21-005-011-002/436
(Bhagabandh) 		3421005011NRG23Z100120230558552 10/01/2023 Kalpana Sahani 3421005011WL053885 Kalpana Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 KALAPANA SAHANI BANK OF INDIA(508505)
12 Nirsa JH-21-005-011-002/462
(Bhagabandh) 		3421005011NRG23Z100120230558553 10/01/2023 Laxmi Kumari 3421005011WL053885 Laxmi Kumari 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 LAXMI KUMARI BANK OF INDIA(508505)
13 Nirsa JH-21-005-011-002/48
(Bhagabandh) 		3421005011NRG23Z100120230558554 10/01/2023 RAJU DAS 3421005011WL053885 RAJU DAS 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 RAJU DAS BANK OF INDIA(508505)
14 Nirsa JH-21-005-011-002/515
(Bhagabandh) 		3421005011NRG23Z100120230558555 10/01/2023 Padda Dan 3421005011WL053885 Padda Dan 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 PADDA DAN BANK OF INDIA(508505)
15 Nirsa JH-21-005-011-002/609
(Bhagabandh) 		3421005011NRG23Z100120230560505 10/01/2023 Bharti Sahani 3421005011WL054098 Bharti Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 BHARTI SAHANI BANK OF INDIA(508505)
16 Nirsa JH-21-005-011-002/630
(Bhagabandh) 		3421005011NRG23Z100120230558556 10/01/2023 Sujit sahani 3421005011WL053885 Sujit sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SUJIT SAHANI BANK OF INDIA(508505)
17 Nirsa JH-21-005-011-002/631
(Bhagabandh) 		3421005011NRG23Z100120230558557 10/01/2023 Sadhani Sahani 3421005011WL053885 Sadhani Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SADHANI SAHANI BANK OF INDIA(508505)
18 Nirsa JH-21-005-011-002/657
(Bhagabandh) 		3421005011NRG23Z100120230558558 10/01/2023 Bulu sahani 3421005011WL053885 Bulu sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 BULU SAHANI BANK OF INDIA(508505)
19 Nirsa JH-21-005-011-002/896
(Bhagabandh) 		3421005011NRG23Z100120230558560 10/01/2023 Kinu Sahani 3421005011WL053885 Kinu Sahani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 KINU SAHANI BANK OF INDIA(508505)
20 Nirsa JH-21-005-011-002/988
(Bhagabandh) 		3421005011NRG23Z100120230558563 10/01/2023 RUMA SAHANI 3421005011WL053885 RUMA SAHANI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 RUMA SAHANI BANK OF INDIA(508505)
21 Nirsa JH-21-005-011-003/10
(Bhagabandh) 		3421005011NRG23Z100120230558501 10/01/2023 HAPAN MARANDI 3421005011WL053884 HAPAN MARANDI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 HAPAN MARANDI BANK OF INDIA(508505)
22 Nirsa JH-21-005-011-003/117
(Bhagabandh) 		3421005011NRG23Z100120230558564 10/01/2023 Mukesh Rawani 3421005011WL053885 Mukesh Rawani 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 MUKESH ROWANI BANK OF INDIA(508505)
23 Nirsa JH-21-005-011-003/119
(Bhagabandh) 		3421005011NRG23Z100120230558503 10/01/2023 Bikram Kumar singh 3421005011WL053884 Bikram Kumar singh 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 BIKRAM KUMAR SINGH BANK OF INDIA(508505)
24 Nirsa JH-21-005-011-003/5
(Bhagabandh) 		3421005011NRG23Z100120230558509 10/01/2023 KAILASH RAY 3421005011WL053884 KAILASH RAY 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 KAILASH RAI BANK OF INDIA(508505)
25 Nirsa JH-21-005-011-003/57
(Bhagabandh) 		3421005011NRG23Z100120230558566 10/01/2023 SHYAMPAD RAWANI 3421005011WL053885 SHYAMPAD RAWANI 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SHYAMA PADA RAWANI BANK OF INDIA(508505)
26 Nirsa JH-21-005-011-006/195
(Bhagabandh) 		3421005011NRG23Z100120230558513 10/01/2023 SEMOLI MURMU 3421005011WL053884 SEMOLI MURMU 00048 BKID0004742 162 162 Processed 11/01/2023 S93577060 SEMOLI MURMU BANK OF INDIA(508505)
SubTotal 4212 4212
27 Nirsa JH-21-005-011-002/204
(Bhagabandh) 		3421005011NRG23Z100120230558548 10/01/2023 BINA SAHANI 3421005011WL053885 BINA SAHANI 00048 BKID0004776 162 162 Processed 11/01/2023 S93577060 BINA SAHANI BANK OF INDIA(508505)
28 Nirsa JH-21-005-011-006/152
(Bhagabandh) 		3421005011NRG23Z100120230558512 10/01/2023 Mangal Soren 3421005011WL053884 Mangal Soren 00048 BKID0004776 324 324 Processed 11/01/2023 S93577060 MANGAL SOREN BANK OF INDIA(508505)
SubTotal 486 486
29 Nirsa JH-21-005-011-002/1026
(Bhagabandh) 		3421005011NRG23Z100120230558542 10/01/2023 Najit Sahani 3421005011WL053885 Najit Sahani 00176 IDIB000P662 162 162 Processed 11/01/2023 S93577060 Mr. NAJIT SAHANI INDIAN BANK(607105)
30 Nirsa JH-21-005-011-002/850
(Bhagabandh) 		3421005011NRG23Z100120230558559 10/01/2023 GOUTAM SAHANI 3421005011WL053885 GOUTAM SAHANI 00176 IDIB000P662 162 162 Processed 11/01/2023 S93577060 GOUTAM SAHANI CANARA BANK(508532)
31 Nirsa JH-21-005-011-002/928
(Bhagabandh) 		3421005011NRG23Z100120230558561 10/01/2023 Shanta Pada Sahani 3421005011WL053885 Shanta Pada Sahani 00176 IDIB000P662 162 162 Processed 11/01/2023 S93577060 MR SHANTA PADA SAHANI STATE BANK OF INDIA(508548)
32 Nirsa JH-21-005-011-002/970
(Bhagabandh) 		3421005011NRG23Z100120230558562 10/01/2023 LAKHAN SAHANI 3421005011WL053885 LAKHAN SAHANI 00176 IDIB000P662 162 162 Processed 11/01/2023 S93577060 MR LAKHAN SAHANI STATE BANK OF INDIA(508548)
SubTotal 648 648
33 Nirsa JH-21-005-011-002/1220
(Bhagabandh) 		3421005011NRG23Z100120230558544 10/01/2023 JIYANATH SAHANI 3421005011WL053885 JIYANATH SAHANI 00415 SBIN0008748 162 162 Processed 11/01/2023 S93577060 JIYANATH SAHANI BANK OF INDIA(508505)
34 Nirsa JH-21-005-011-002/204
(Bhagabandh) 		3421005011NRG23Z100120230558547 10/01/2023 DUKHU SAHANI 3421005011WL053885 DUKHU SAHANI 00415 SBIN0008748 162 162 Processed 11/01/2023 S93577060 MR DUKHU SAHANI STATE BANK OF INDIA(508548)
35 Nirsa JH-21-005-011-003/170
(Bhagabandh) 		3421005011NRG23Z100120230558505 10/01/2023 ANIKET SINGH 3421005011WL053884 ANIKET SINGH 00415 SBIN0008748 162 162 Processed 11/01/2023 S93577060 ANIKET KUMAR SINGH BANK OF INDIA(508505)
36 Nirsa JH-21-005-011-007/30
(Bhagabandh) 		3421005011NRG23Z100120230558514 10/01/2023 Niroti Hembram 3421005011WL053884 Niroti Hembram 00415 SBIN0008748 324 324 Processed 11/01/2023 S93577060 MRS NIROTI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_100123APB_FTO_561629 BANK OF INDIA BKID0004742 BARBINDIA 4212
2 Nirsa JH3421005011_100123APB_FTO_561629 BANK OF INDIA BKID0004776 NIRSA 486
3 Nirsa JH3421005011_100123APB_FTO_561629 Indian Bank IDIB000P662 Poddardih 648
4 Nirsa JH3421005011_100123APB_FTO_561629 State Bank of India SBIN0008748 NIRSHA 810

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