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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_100822APB_FTO_161583
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-21-005-039-002/107
(Madandih) 		3421005039NRG23Z090820220149721 10/08/2022 LAKHAN BAURI 3421005039WL013620 LAKHAN BAURI 00048 BKID0004725 162 162 Processed 26/08/2022 S40213236 LAXMAN BAURI BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-039-002/108
(Madandih) 		3421005039NRG23Z090820220149722 10/08/2022 VANDANA BAURI 3421005039WL013620 VANDANA BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 BANDANA BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-039-002/110
(Madandih) 		3421005039NRG23Z090820220149723 10/08/2022 NIRMAL BAURI 3421005039WL013620 NIRMAL BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 NIRMAL BAURI BANK OF INDIA(508505)
4 Nirsa JH-21-005-039-002/161
(Madandih) 		3421005039NRG23Z090820220149725 10/08/2022 BIJOLA SOREN 3421005039WL013620 BIJOLA SOREN 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 BIJOLA SOREN BANK OF INDIA(508505)
5 Nirsa JH-21-005-039-002/29
(Madandih) 		3421005039NRG23Z090820220149730 10/08/2022 RAJU BAURI 3421005039WL013620 RAJU BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 RAJU BAURI BANK OF INDIA(508505)
6 Nirsa JH-21-005-039-002/96
(Madandih) 		3421005039NRG23Z090820220149743 10/08/2022 SADHAN BAURI 3421005039WL013620 SADHAN BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 SADHANI BAURI BANK OF INDIA(508505)
7 Nirsa JH-21-005-039-009/205
(Madandih) 		3421005039NRG23Z090820220149748 10/08/2022 ASHU BAURI 3421005039WL013620 ASHU BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 ASHU BAURI BANK OF INDIA(508505)
8 Nirsa JH-21-005-039-009/249
(Madandih) 		3421005039NRG23Z090820220149749 10/08/2022 NIRANJAN BAURI 3421005039WL013620 NIRANJAN BAURI 00048 BKID0004742 162 162 Processed 26/08/2022 S40213236 NIRANJAN BAURI BANK OF INDIA(508505)
SubTotal 1134 1134
9 Nirsa JH-21-005-039-002/115
(Madandih) 		3421005039NRG23Z090820220149724 10/08/2022 RANJAN BAURI 3421005039WL013620 RANJAN BAURI 00048 BKID0004777 162 162 Processed 26/08/2022 S40213236 RANJAN BAURI BANK OF INDIA(508505)
10 Nirsa JH-21-005-039-003/11
(Madandih) 		3421005039NRG23Z090820220149744 10/08/2022 MANTOSH BAURI 3421005039WL013620 MANTOSH BAURI 00048 BKID0004777 162 162 Processed 26/08/2022 S40213236 MANTOSH BAURI BANK OF INDIA(508505)
SubTotal 324 324
11 Nirsa JH-21-005-039-009/269
(Madandih) 		3421005039NRG23Z090820220149750 10/08/2022 MR. BINOD BAURI 3421005039WL013620 MR. BINOD BAURI 00415 SBIN0008748 162 162 Processed 26/08/2022 S40213236 MR BINOD BAURI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_100822APB_FTO_161583 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005039_100822APB_FTO_161583 BANK OF INDIA BKID0004742 BARBINDIA 1134
3 Nirsa JH3421005039_100822APB_FTO_161583 BANK OF INDIA BKID0004777 MAITHAN 324
4 Nirsa JH3421005039_100822APB_FTO_161583 State Bank of India SBIN0008748 NIRSHA 162

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