Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_031222FTO_469910
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-21-005-008-004/247
(Belkupa) 		3421005008NRG23031220220453614 03/12/2022 Bikash Mondal 3421005008WL043351 Bikash Mondal 00048 BKID0004725 210 210 Processed 27/12/2022 7441015631 Bikash Mondal ()
SubTotal 210 210
2 Nirsa JH-21-005-008-003/137
(Belkupa) 		3421005008NRG23031220220454006 03/12/2022 NARAYAN HEMBREM 3421005008WL043391 NARAYAN HEMBREM 00048 BKID0004773 630 630 Processed 27/12/2022 7441015633 NARAYAN HEMBREM ()
3 Nirsa JH-21-005-008-003/249
(Belkupa) 		3421005008NRG23031220220453658 03/12/2022 BABUJAN MARANDI 3421005008WL043353 BABUJAN MARANDI 00048 BKID0004773 210 210 Processed 27/12/2022 7441015632 BABUJAN MARANDI ()
4 Nirsa JH-21-005-008-003/261
(Belkupa) 		3421005008NRG23031220220453659 03/12/2022 Santulal Hembrom 3421005008WL043353 Santulal Hembrom 00048 BKID0004773 630 630 Processed 27/12/2022 7441015630 Santulal Hembrom ()
SubTotal 1470 1470
5 Nirsa JH-21-005-008-001/290
(Belkupa) 		3421005008NRG23281120220436666 03/12/2022 PURNA CHANDRA MAHATO 3421005008WL041865 PURNA CHANDRA MAHATO 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015637 PURNA CHANDRA MAHATO ()
6 Nirsa JH-21-005-008-001/304
(Belkupa) 		3421005008NRG23031220220452973 03/12/2022 Mantosh Modi 3421005008WL043282 Mantosh Modi 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015635 Mantosh Modi ()
7 Nirsa JH-21-005-008-001/316
(Belkupa) 		3421005008NRG23031220220452975 03/12/2022 SUMITRA HANSDA 3421005008WL043282 SUMITRA HANSDA 00048 BKID0004776 1890 1890 Processed 27/12/2022 7441015647 SUMITRA HANSDA ()
8 Nirsa JH-21-005-008-001/390
(Belkupa) 		3421005008NRG23031220220453612 03/12/2022 UJJAL KUMAR GOSWAMI 3421005008WL043351 UJJAL KUMAR GOSWAMI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015634 UJJAL KUMAR GOSWAMI ()
9 Nirsa JH-21-005-008-001/410
(Belkupa) 		3421005008NRG23031220220452976 03/12/2022 Saraswati Murmu 3421005008WL043282 Saraswati Murmu 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015648 Saraswati Murmu ()
10 Nirsa JH-21-005-008-001/78
(Belkupa) 		3421005008NRG23031220220454163 03/12/2022 PARMILA DEVI 3421005008WL043406 PARMILA DEVI 00048 BKID0004776 2100 2100 Processed 27/12/2022 7441015644 PARMILA DEVI ()
11 Nirsa JH-21-005-008-001/8
(Belkupa) 		3421005008NRG23031220220453017 03/12/2022 ASIMA MODI 3421005008WL043287 ASIMA MODI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015636 ASIMA MODI ()
12 Nirsa JH-21-005-008-001/80
(Belkupa) 		3421005008NRG23031220220454164 03/12/2022 SHAKUNTALA KUMARI SINGH 3421005008WL043406 SHAKUNTALA KUMARI SINGH 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015638 SHAKUNTALA KUMARI SINGH ()
13 Nirsa JH-21-005-008-004/17
(Belkupa) 		3421005008NRG23281120220436669 03/12/2022 SIMA MANDAL 3421005008WL041865 SIMA MANDAL 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015645 SIMA MANDAL ()
14 Nirsa JH-21-005-008-004/8
(Belkupa) 		3421005008NRG23031220220454365 03/12/2022 BAKU MODI 3421005008WL043432 BAKU MODI 00048 BKID0004776 210 210 Processed 27/12/2022 7441015655 BAKU MODI ()
15 Nirsa JH-21-005-008-005/297
(Belkupa) 		3421005008NRG23031220220453788 03/12/2022 SAHNAJ PARWEEN 3421005008WL043367 SAHNAJ PARWEEN 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441015646 SAHNAJ PARWEEN ()
SubTotal 14280 14280
16 Nirsa JH-21-005-008-001/13
(Belkupa) 		3421005008NRG23281120220436663 03/12/2022 HEM CHANDRA MODI 3421005008WL041865 HEM CHANDRA MODI 00078 CNRB0001497 1260 1260 Processed 27/12/2022 7441015654 HEM CHANDRA MODI ()
17 Nirsa JH-21-005-008-002/285
(Belkupa) 		3421005008NRG23031220220453018 03/12/2022 PARIMAL GORAI 3421005008WL043287 PARIMAL GORAI 00078 CNRB0001497 1470 1470 Processed 27/12/2022 7441015656 PARIMAL GORAI ()
SubTotal 2730 2730
18 Nirsa JH-21-005-008-001/170
(Belkupa) 		3421005008NRG23031220220452942 03/12/2022 DURGA MUNI TUDU 3421005008WL043278 DURGA MUNI TUDU 00176 IDIB000N600 2520 2520 Processed 27/12/2022 7441015649 DURGA MUNI TUDU ()
SubTotal 2520 2520
19 Nirsa JH-21-005-008-003/172
(Belkupa) 		3421005008NRG23031220220454007 03/12/2022 RABONI MARANDI 3421005008WL043391 RABONI MARANDI 00354 PUNB0096820 2520 2520 Processed 27/12/2022 7441015641 RABONI MARANDI ()
20 Nirsa JH-21-005-008-003/2
(Belkupa) 		3421005008NRG23031220220454008 03/12/2022 JHIMEE MARANDI 3421005008WL043391 JHIMEE MARANDI 00354 PUNB0096820 1260 1260 Processed 27/12/2022 7441015650 JHIMEE MARANDI ()
21 Nirsa JH-21-005-008-003/23
(Belkupa) 		3421005008NRG23031220220454165 03/12/2022 MILONI MARANDI 3421005008WL043406 MILONI MARANDI 00354 PUNB0096820 2520 2520 Processed 27/12/2022 7441015640 MILONI MARANDI ()
22 Nirsa JH-21-005-008-003/268
(Belkupa) 		3421005008NRG23031220220453974 03/12/2022 Sukurmuni Marandi 3421005008WL043389 Sukurmuni Marandi 00354 PUNB0096820 1260 1260 Processed 27/12/2022 7441015653 Sukurmuni Marandi ()
23 Nirsa JH-21-005-008-003/73
(Belkupa) 		3421005008NRG23031220220453660 03/12/2022 BINOD MARANDI 3421005008WL043353 BINOD MARANDI 00354 PUNB0096820 210 210 Processed 27/12/2022 7441015639 BINOD MARANDI ()
24 Nirsa JH-21-005-008-004/163
(Belkupa) 		3421005008NRG23031220220453734 03/12/2022 PUSPA TUDU 3421005008WL043362 PUSPA TUDU 00354 PUNB0096820 2520 2520 Processed 27/12/2022 7441015652 PUSPA TUDU ()
25 Nirsa JH-21-005-008-004/290
(Belkupa) 		3421005008NRG23031220220453786 03/12/2022 MOTILAL TUDU 3421005008WL043367 MOTILAL TUDU 00354 PUNB0096820 1890 1890 Processed 27/12/2022 7441015642 MOTILAL TUDU ()
26 Nirsa JH-21-005-008-004/294
(Belkupa) 		3421005008NRG23031220220453787 03/12/2022 RAMPRASAD TUDU 3421005008WL043367 RAMPRASAD TUDU 00354 PUNB0096820 1260 1260 Processed 27/12/2022 7441015643 RAMPRASAD TUDU ()
27 Nirsa JH-21-005-008-004/325
(Belkupa) 		3421005008NRG23031220220453737 03/12/2022 RUPLAL TUDU 3421005008WL043362 RUPLAL TUDU 00354 PUNB0096820 1260 1260 Processed 27/12/2022 7441015651 RUPLAL TUDU ()
SubTotal 14700 14700
28 Nirsa JH-21-005-008-001/117
(Belkupa) 		3421005008NRG23281120220436662 03/12/2022 KOILI MODIYAN 3421005008WL041865 KOILI MODIYAN 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015657 KOILI MODIYAN ()
29 Nirsa JH-21-005-008-001/127
(Belkupa) 		3421005008NRG23031220220453656 03/12/2022 GOVIND GORAI 3421005008WL043353 GOVIND GORAI 00354 PUNB0672600 210 210 Processed 27/12/2022 7441015661 GOVIND GORAI ()
30 Nirsa JH-21-005-008-001/133
(Belkupa) 		3421005008NRG23031220220453610 03/12/2022 BHANU SINGH 3421005008WL043351 BHANU SINGH 00354 PUNB0672600 630 630 Processed 27/12/2022 7441015662 BHANU SINGH ()
31 Nirsa JH-21-005-008-001/204
(Belkupa) 		3421005008NRG23281120220436664 03/12/2022 anil modi 3421005008WL041865 anil modi 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015666 anil modi ()
32 Nirsa JH-21-005-008-001/227
(Belkupa) 		3421005008NRG23031220220452972 03/12/2022 Shukurmani Murmu 3421005008WL043282 Shukurmani Murmu 00354 PUNB0672600 630 630 Processed 27/12/2022 7441015615 Shukurmani Murmu ()
33 Nirsa JH-21-005-008-001/269
(Belkupa) 		3421005008NRG23031220220452944 03/12/2022 Sona muni Marandi 3421005008WL043278 Sona muni Marandi 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015616 Sona muni Marandi ()
34 Nirsa JH-21-005-008-001/406
(Belkupa) 		3421005008NRG23031220220453016 03/12/2022 Ruplal Murmu 3421005008WL043287 Ruplal Murmu 00354 PUNB0672600 2520 2520 Processed 27/12/2022 7441015625 Ruplal Murmu ()
35 Nirsa JH-21-005-008-001/434
(Belkupa) 		3421005008NRG23031220220454263 03/12/2022 KALYANI MODIYAN 3421005008WL043419 KALYANI MODIYAN 00354 PUNB0672600 420 420 Processed 27/12/2022 7441015613 KALYANI MODIYAN ()
36 Nirsa JH-21-005-008-001/434
(Belkupa) 		3421005008NRG23031220220454264 03/12/2022 RAMESH MODI 3421005008WL043419 RAMESH MODI 00354 PUNB0672600 420 420 Processed 27/12/2022 7441015612 RAMESH MODI ()
37 Nirsa JH-21-005-008-001/72-A
(Belkupa) 		3421005008NRG23031220220452946 03/12/2022 Nilam Kumari 3421005008WL043278 Nilam Kumari 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015621 Nilam Kumari ()
38 Nirsa JH-21-005-008-001/78
(Belkupa) 		3421005008NRG23031220220452977 03/12/2022 PRAN SINGH 3421005008WL043282 PRAN SINGH 00354 PUNB0672600 2520 2520 Processed 27/12/2022 7441015622 PRAN SINGH ()
39 Nirsa JH-21-005-008-003/106
(Belkupa) 		3421005008NRG23031220220453970 03/12/2022 UPASI MARANDI 3421005008WL043389 UPASI MARANDI 00354 PUNB0672600 2520 2520 Processed 27/12/2022 7441015626 UPASI MARANDI ()
40 Nirsa JH-21-005-008-003/124
(Belkupa) 		3421005008NRG23031220220454004 03/12/2022 SOKODI MEJHEN 3421005008WL043391 SOKODI MEJHEN 00354 PUNB0672600 2520 2520 Processed 27/12/2022 7441015623 SOKODI MEJHEN ()
41 Nirsa JH-21-005-008-003/129
(Belkupa) 		3421005008NRG23031220220454005 03/12/2022 SAKUNTALA MARANDI 3421005008WL043391 SAKUNTALA MARANDI 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015624 SAKUNTALA MARANDI ()
42 Nirsa JH-21-005-008-003/151
(Belkupa) 		3421005008NRG23031220220453972 03/12/2022 SANJALI DEVI 3421005008WL043389 SANJALI DEVI 00354 PUNB0672600 420 420 Processed 27/12/2022 7441015628 SANJALI DEVI ()
43 Nirsa JH-21-005-008-003/162
(Belkupa) 		3421005008NRG23281120220436668 03/12/2022 KUNTI DEVI 3421005008WL041865 KUNTI DEVI 00354 PUNB0672600 840 840 Processed 27/12/2022 7441015627 KUNTI DEVI ()
44 Nirsa JH-21-005-008-003/18
(Belkupa) 		3421005008NRG23031220220453973 03/12/2022 JANANI MURMU 3421005008WL043389 JANANI MURMU 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015618 JANANI MURMU ()
45 Nirsa JH-21-005-008-004/102
(Belkupa) 		3421005008NRG23031220220453019 03/12/2022 LABIN KARMAKAR 3421005008WL043287 LABIN KARMAKAR 00354 PUNB0672600 1470 1470 Processed 27/12/2022 7441015629 LABIN KARMAKAR ()
46 Nirsa JH-21-005-008-004/192
(Belkupa) 		3421005008NRG23031220220453736 03/12/2022 SACHIN MODI 3421005008WL043362 SACHIN MODI 00354 PUNB0672600 630 630 Processed 27/12/2022 7441015620 SACHIN MODI ()
47 Nirsa JH-21-005-008-004/30
(Belkupa) 		3421005008NRG23031220220453020 03/12/2022 PARMESWAR MARANDI 3421005008WL043287 PARMESWAR MARANDI 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441015665 PARMESWAR MARANDI ()
SubTotal 24570 24570
48 Nirsa JH-21-005-008-001/262
(Belkupa) 		3421005008NRG23281120220436665 03/12/2022 PURNIMA MODI 3421005008WL041865 PURNIMA MODI 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441015614 MRS PURNIMA MODI ()
49 Nirsa JH-21-005-008-001/290
(Belkupa) 		3421005008NRG23281120220436667 03/12/2022 SONIYA KUMARI 3421005008WL041865 SONIYA KUMARI 00415 SBIN0008748 1470 1470 Processed 27/12/2022 7441015664 MRS SONIYA KUMARI ()
50 Nirsa JH-21-005-008-001/426
(Belkupa) 		3421005008NRG23031220220454162 03/12/2022 KALU SINGH 3421005008WL043406 KALU SINGH 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441015663 MR KALU SINGH ()
51 Nirsa JH-21-005-008-002/80-A
(Belkupa) 		3421005008NRG23031220220453785 03/12/2022 Kabita Bauri 3421005008WL043367 Kabita Bauri 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441015619 MRS KABITA BAURI ()
52 Nirsa JH-21-005-008-003/227
(Belkupa) 		3421005008NRG23031220220454009 03/12/2022 SONOKI MEJHAN 3421005008WL043391 SONOKI MEJHAN 00415 SBIN0008748 2520 2520 Processed 27/12/2022 7441015617 MRS SONOKI MEJHAN ()
53 Nirsa JH-21-005-008-004/21
(Belkupa) 		3421005008NRG23011220220448539 03/12/2022 REKHA MANDAL 3421005008WL042907 REKHA MANDAL 00415 SBIN0008748 210 210 Processed 27/12/2022 7441015659 MRS REKHA MANDAL ()
54 Nirsa JH-21-005-008-004/21
(Belkupa) 		3421005008NRG23031220220454266 03/12/2022 REKHA MANDAL 3421005008WL043419 REKHA MANDAL 00415 SBIN0008748 420 420 Processed 27/12/2022 7441015660 MRS REKHA MANDAL ()
55 Nirsa JH-21-005-008-004/251
(Belkupa) 		3421005008NRG23281120220436670 03/12/2022 Bulu Devi 3421005008WL041865 Bulu Devi 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441015658 MRS BULU DEVI ()
SubTotal 9660 9660
Total 70140 70140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_031222FTO_469910 BANK OF INDIA BKID0004725 MUGMA 210
2 Nirsa JH3421005008_031222FTO_469910 BANK OF INDIA BKID0004773 KELIASOLE 1470
3 Nirsa JH3421005008_031222FTO_469910 BANK OF INDIA BKID0004776 NIRSA 14280
4 Nirsa JH3421005008_031222FTO_469910 Canara Bank CNRB0001497 BARWA EAST 2730
5 Nirsa JH3421005008_031222FTO_469910 Indian Bank IDIB000N600 Nirsa 2520
6 Nirsa JH3421005008_031222FTO_469910 Punjab National Bank PUNB0096820 Kalubathan 14700
7 Nirsa JH3421005008_031222FTO_469910 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 24570
8 Nirsa JH3421005008_031222FTO_469910 State Bank of India SBIN0008748 NIRSHA 9660

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