Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_060123APB_FTO_557373
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-21-005-026-003/630
(Gopalpur) 		3421005000NRG23Z050120230548460 06/01/2023 BASANTI HEMBROM 3421005WL053175 BASANTI HEMBROM 00045 BARB0CHIRKU 27 27 Processed 06/01/2023 S11744073 Basanti Hembrom BANK OF BARODA(606985)
SubTotal 27 27
2 Egarkund JH-21-005-026-001/270
(Gopalpur) 		3421005000NRG23Z050120230548438 06/01/2023 SONMATI SOREN 3421005WL053173 SONMATI SOREN 00048 BKID0004725 27 27 Processed 06/01/2023 S11744073 SONMATI SOREN BANK OF INDIA(508505)
3 Egarkund JH-21-005-026-003/12
(Gopalpur) 		3421005000NRG23Z050120230548459 06/01/2023 SAPTAMI BAURI 3421005WL053175 SAPTAMI BAURI 00048 BKID0004725 54 54 Processed 06/01/2023 S11744073 SAPTAMI BAURI BANK OF INDIA(508505)
4 Egarkund JH-21-005-026-003/2
(Gopalpur) 		3421005000NRG23Z050120230548439 06/01/2023 ALPANA BAURI 3421005WL053173 ALPANA BAURI 00048 BKID0004725 27 27 Processed 06/01/2023 S11744073 ALPANA BAURI BANK OF INDIA(508505)
5 Egarkund JH-21-005-026-003/355
(Gopalpur) 		3421005000NRG23Z050120230548440 06/01/2023 SIBANI BAURI 3421005WL053173 SIBANI BAURI 00048 BKID0004725 27 27 Processed 06/01/2023 S11744073 SIBANI BOURI BANK OF INDIA(508505)
6 Egarkund JH-21-005-026-003/454
(Gopalpur) 		3421005000NRG23Z050120230548441 06/01/2023 LAKHI BAURI 3421005WL053173 LAKHI BAURI 00048 BKID0004725 27 27 Processed 06/01/2023 S11744073 LAKHI BAURI BANK OF INDIA(508505)
7 Egarkund JH-21-005-026-003/67
(Gopalpur) 		3421005000NRG23Z050120230548454 06/01/2023 JOSNA RAJAK 3421005WL053174 JOSNA RAJAK 00048 BKID0004725 27 27 Processed 06/01/2023 S11744073 JOSNA RAJAK BANK OF INDIA(508505)
SubTotal 189 189
8 Egarkund JH-21-005-026-003/629
(Gopalpur) 		3421005000NRG23Z050120230548452 06/01/2023 KALPANA RAJAK 3421005WL053174 KALPANA RAJAK 00048 BKID0004777 27 27 Processed 06/01/2023 S11744073 KALPANA RAJAK BANK OF INDIA(508505)
9 Egarkund JH-21-005-026-003/633
(Gopalpur) 		3421005000NRG23Z050120230548453 06/01/2023 SONADI MAJHIAN 3421005WL053174 SONADI MAJHIAN 00048 BKID0004777 27 27 Processed 06/01/2023 S11744073 SONADI MAJHIAN BANK OF INDIA(508505)
SubTotal 54 54
10 Egarkund JH-21-005-026-003/573
(Gopalpur) 		3421005000NRG23Z050120230548442 06/01/2023 MALA BAURI 3421005WL053173 MALA BAURI 00176 IDIB000K825 27 27 Processed 06/01/2023 S11744073 MALA BAURI BANK OF INDIA(508505)
SubTotal 27 27
11 Egarkund JH-21-005-026-003/12
(Gopalpur) 		3421005000NRG23Z050120230548458 06/01/2023 KANHAI BAURI 3421005WL053175 KANHAI BAURI 00415 SBIN0015443 54 54 Processed 06/01/2023 S11744073 KANAI BAURI BANK OF INDIA(508505)
SubTotal 54 54
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_060123APB_FTO_557373 Bank of Baroda BARB0CHIRKU CHIRKUNDA 27
2 Nirsa JH3421005026_060123APB_FTO_557373 BANK OF INDIA BKID0004725 MUGMA 189
3 Nirsa JH3421005026_060123APB_FTO_557373 BANK OF INDIA BKID0004777 MAITHAN 54
4 Nirsa JH3421005026_060123APB_FTO_557373 Indian Bank IDIB000K825 Kumardhubi 27
5 Nirsa JH3421005026_060123APB_FTO_557373 State Bank of India SBIN0015443 Maithon 54

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