Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005050_051222FTO_471344
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 PURVI TUNDI JH-21-005-050-006/677
(Pandra Bejra) 		3421005050NRG23021220220451818 05/12/2022 RAHIM ANSARI 3421005050WL043183 RAHIM ANSARI 00048 BKID0004733 210 210 Processed 23/12/2022 7364467546 RAHIM ANSARI ()
SubTotal 210 210
2 PURVI TUNDI JH-21-005-050-002/111
(Pandra Bejra) 		3421005050NRG23021220220451753 05/12/2022 MANTU MOHAN MAHATO 3421005050WL043177 MANTU MOHAN MAHATO 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467576 MANTU MOHAN MAHATO ()
3 PURVI TUNDI JH-21-005-050-002/112
(Pandra Bejra) 		3421005050NRG23021220220451785 05/12/2022 BHAGAT MURMU 3421005050WL043181 BHAGAT MURMU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467548 BHAGAT MURMU ()
4 PURVI TUNDI JH-21-005-050-002/169
(Pandra Bejra) 		3421005050NRG23021220220451754 05/12/2022 BINOD BIHARI MAHATO 3421005050WL043177 BINOD BIHARI MAHATO 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467550 BINOD BIHARI MAHATO ()
5 PURVI TUNDI JH-21-005-050-002/189
(Pandra Bejra) 		3421005050NRG23021220220451771 05/12/2022 BABLU MAHATO 3421005050WL043180 BABLU MAHATO 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467564 BABLU MAHATO ()
6 PURVI TUNDI JH-21-005-050-002/199
(Pandra Bejra) 		3421005050NRG23021220220451833 05/12/2022 RUPA KUMARI 3421005050WL043184 RUPA KUMARI 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467585 RUPA KUMARI ()
7 PURVI TUNDI JH-21-005-050-002/52
(Pandra Bejra) 		3421005050NRG23021220220451834 05/12/2022 Kosholya Devi 3421005050WL043184 Kosholya Devi 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467558 Kosholya Devi ()
8 PURVI TUNDI JH-21-005-050-002/94
(Pandra Bejra) 		3421005050NRG23021220220451788 05/12/2022 USHA DEVI 3421005050WL043181 USHA DEVI 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467572 USHA DEVI ()
9 PURVI TUNDI JH-21-005-050-002/98
(Pandra Bejra) 		3421005050NRG23021220220451748 05/12/2022 MANJU DEVI 3421005050WL043175 MANJU DEVI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467559 MANJU DEVI ()
10 PURVI TUNDI JH-21-005-050-003/360
(Pandra Bejra) 		3421005050NRG23041220220456182 05/12/2022 JIYAMUNI KISKU 3421005050WL043612 JIYAMUNI KISKU 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467582 JIYAMUNI KISKU ()
11 PURVI TUNDI JH-21-005-050-003/416
(Pandra Bejra) 		3421005050NRG23021220220451923 05/12/2022 SADHORI KISKU 3421005050WL043190 SADHORI KISKU 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467578 SADHORI KISKU ()
12 PURVI TUNDI JH-21-005-050-003/453
(Pandra Bejra) 		3421005050NRG23021220220451899 05/12/2022 Nisodi Tudu 3421005050WL043188 Nisodi Tudu 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467562 Nisodi Tudu ()
13 PURVI TUNDI JH-21-005-050-003/484
(Pandra Bejra) 		3421005050NRG23021220220451817 05/12/2022 HIRALAL HANSDA 3421005050WL043183 HIRALAL HANSDA 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467579 HIRALAL HANSDA ()
14 PURVI TUNDI JH-21-005-050-003/488
(Pandra Bejra) 		3421005050NRG23021220220451772 05/12/2022 KALI TUDU 3421005050WL043180 KALI TUDU 00176 IDIB000B731 210 210 Processed 23/12/2022 7364467584 KALI TUDU ()
15 PURVI TUNDI JH-21-005-050-003/495
(Pandra Bejra) 		3421005050NRG23041220220456184 05/12/2022 DULALI KISKU 3421005050WL043612 DULALI KISKU 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467565 DULALI KISKU ()
16 PURVI TUNDI JH-21-005-050-003/533
(Pandra Bejra) 		3421005050NRG23021220220451803 05/12/2022 MIHISHWAR HANSDA 3421005050WL043182 MIHISHWAR HANSDA 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467589 MIHISHWAR HANSDA ()
17 PURVI TUNDI JH-21-005-050-003/591
(Pandra Bejra) 		3421005050NRG23021220220451804 05/12/2022 RAVI LAL HEMBRAM 3421005050WL043182 RAVI LAL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467547 RAVI LAL HEMBRAM ()
18 PURVI TUNDI JH-21-005-050-003/629
(Pandra Bejra) 		3421005050NRG23021220220451789 05/12/2022 SANJOTI TUDU 3421005050WL043181 SANJOTI TUDU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467554 SANJOTI TUDU ()
19 PURVI TUNDI JH-21-005-050-003/643
(Pandra Bejra) 		3421005050NRG23021220220451805 05/12/2022 Karan Tudu 3421005050WL043182 Karan Tudu 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467560 Karan Tudu ()
20 PURVI TUNDI JH-21-005-050-003/94
(Pandra Bejra) 		3421005050NRG23021220220451902 05/12/2022 ALAMUNI Tudu 3421005050WL043188 ALAMUNI Tudu 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467583 ALAMUNI Tudu ()
21 PURVI TUNDI JH-21-005-050-003/95
(Pandra Bejra) 		3421005050NRG23021220220451903 05/12/2022 Lakhimuni Tudu 3421005050WL043188 Lakhimuni Tudu 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467573 Lakhimuni Tudu ()
22 PURVI TUNDI JH-21-005-050-003/96
(Pandra Bejra) 		3421005050NRG23021220220451904 05/12/2022 Kalawati Tudu 3421005050WL043188 Kalawati Tudu 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467563 Kalawati Tudu ()
23 PURVI TUNDI JH-21-005-050-004/110
(Pandra Bejra) 		3421005050NRG23021220220451835 05/12/2022 CHUDA MUNI HEMBRAM 3421005050WL043184 CHUDA MUNI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467557 CHUDA MUNI HEMBRAM ()
24 PURVI TUNDI JH-21-005-050-004/185
(Pandra Bejra) 		3421005050NRG23021220220451836 05/12/2022 Vishwanath Hembram 3421005050WL043184 Vishwanath Hembram 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467556 Vishwanath Hembram ()
25 PURVI TUNDI JH-21-005-050-004/188
(Pandra Bejra) 		3421005050NRG23021220220451837 05/12/2022 Bodilal Murmu 3421005050WL043184 Bodilal Murmu 00176 IDIB000B731 630 630 Processed 23/12/2022 7364467549 Bodilal Murmu ()
26 PURVI TUNDI JH-21-005-050-004/213
(Pandra Bejra) 		3421005050NRG23021220220451855 05/12/2022 ANAND MURMU 3421005050WL043185 ANAND MURMU 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467551 ANAND MURMU ()
27 PURVI TUNDI JH-21-005-050-004/213
(Pandra Bejra) 		3421005050NRG23021220220451856 05/12/2022 SURAJMANI MURMU 3421005050WL043185 SURAJMANI MURMU 00176 IDIB000B731 840 840 Processed 23/12/2022 7364467553 SURAJMANI MURMU ()
28 PURVI TUNDI JH-21-005-050-004/217
(Pandra Bejra) 		3421005050NRG23021220220451761 05/12/2022 PANSUKHI MURMU 3421005050WL043179 PANSUKHI MURMU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467574 PANSUKHI MURMU ()
29 PURVI TUNDI JH-21-005-050-005/16
(Pandra Bejra) 		3421005050NRG23021220220451774 05/12/2022 CHUTTU BAURI 3421005050WL043180 CHUTTU BAURI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467577 CHUTTU BAURI ()
30 PURVI TUNDI JH-21-005-050-005/161
(Pandra Bejra) 		3421005050NRG23021220220451869 05/12/2022 Parvati bauri 3421005050WL043186 Parvati bauri 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467566 Parvati bauri ()
31 PURVI TUNDI JH-21-005-050-005/165
(Pandra Bejra) 		3421005050NRG23021220220451871 05/12/2022 PURNIMA BOURI 3421005050WL043186 PURNIMA BOURI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467568 PURNIMA BOURI ()
32 PURVI TUNDI JH-21-005-050-005/188
(Pandra Bejra) 		3421005050NRG23021220220451874 05/12/2022 CHAYNA BOURI 3421005050WL043186 CHAYNA BOURI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467569 CHAYNA BOURI ()
33 PURVI TUNDI JH-21-005-050-005/357
(Pandra Bejra) 		3421005050NRG23021220220451876 05/12/2022 BISHWAJIT BOURI 3421005050WL043186 BISHWAJIT BOURI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467575 BISHWAJIT BOURI ()
34 PURVI TUNDI JH-21-005-050-005/370
(Pandra Bejra) 		3421005050NRG23021220220451776 05/12/2022 RINA BAURI 3421005050WL043180 RINA BAURI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467590 RINA BAURI ()
35 PURVI TUNDI JH-21-005-050-006/804
(Pandra Bejra) 		3421005050NRG23021220220451857 05/12/2022 RUPLAL HEMBRAM 3421005050WL043185 RUPLAL HEMBRAM 00176 IDIB000B731 630 630 Processed 23/12/2022 7364467561 RUPLAL HEMBRAM ()
36 PURVI TUNDI JH-21-005-050-007/250
(Pandra Bejra) 		3421005050NRG23021220220451840 05/12/2022 GOBIND HANSDA 3421005050WL043184 GOBIND HANSDA 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467581 GOBIND HANSDA ()
37 PURVI TUNDI JH-21-005-050-007/250
(Pandra Bejra) 		3421005050NRG23021220220451841 05/12/2022 SHIMOLI HANSDA 3421005050WL043184 SHIMOLI HANSDA 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467580 SHIMOLI HANSDA ()
38 PURVI TUNDI JH-21-005-050-007/295
(Pandra Bejra) 		3421005050NRG23021220220451860 05/12/2022 PALTAN HEMBRAM 3421005050WL043185 PALTAN HEMBRAM 00176 IDIB000B731 210 210 Processed 23/12/2022 7364467555 PALTAN HEMBRAM ()
39 PURVI TUNDI JH-21-005-050-007/372
(Pandra Bejra) 		3421005050NRG23021220220451823 05/12/2022 CHHAMANI KISKU 3421005050WL043183 CHHAMANI KISKU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467570 CHHAMANI KISKU ()
40 PURVI TUNDI JH-21-005-050-007/568
(Pandra Bejra) 		3421005050NRG23021220220451762 05/12/2022 SAVARE SOREN 3421005050WL043179 SAVARE SOREN 00176 IDIB000B731 420 420 Processed 23/12/2022 7364467552 SAVARE SOREN ()
41 PURVI TUNDI JH-21-005-050-007/589
(Pandra Bejra) 		3421005050NRG23021220220451763 05/12/2022 Chand Tudu 3421005050WL043179 Chand Tudu 00176 IDIB000B731 630 630 Processed 23/12/2022 7364467588 Chand Tudu ()
42 PURVI TUNDI JH-21-005-050-007/591
(Pandra Bejra) 		3421005050NRG23021220220451764 05/12/2022 MATA HEMBRAM 3421005050WL043179 MATA HEMBRAM 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467567 MATA HEMBRAM ()
43 PURVI TUNDI JH-21-005-050-007/592
(Pandra Bejra) 		3421005050NRG23021220220451842 05/12/2022 ANAL SOREN 3421005050WL043184 ANAL SOREN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467587 ANAL SOREN ()
44 PURVI TUNDI JH-21-005-050-007/592
(Pandra Bejra) 		3421005050NRG23021220220451843 05/12/2022 SURAJMUNI SOREN 3421005050WL043184 SURAJMUNI SOREN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467571 SURAJMUNI SOREN ()
45 PURVI TUNDI JH-21-005-050-007/88
(Pandra Bejra) 		3421005050NRG23021220220451824 05/12/2022 BIR SINGH SOREN 3421005050WL043183 BIR SINGH SOREN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7364467586 BIR SINGH SOREN ()
SubTotal 45990 45990
46 PURVI TUNDI JH-21-005-050-003/479
(Pandra Bejra) 		3421005050NRG23021220220451924 05/12/2022 GORBI HANSDA 3421005050WL043190 GORBI HANSDA 00415 SBIN0006721 1260 1260 Processed 23/12/2022 7364467597 MRS GORBI HANSDA ()
47 PURVI TUNDI JH-21-005-050-003/505
(Pandra Bejra) 		3421005050NRG23021220220451900 05/12/2022 PAN MUNI TUDU 3421005050WL043188 PAN MUNI TUDU 00415 SBIN0006721 1260 1260 Processed 23/12/2022 7364467596 MRS PAN MUNI TUDU ()
48 PURVI TUNDI JH-21-005-050-003/529
(Pandra Bejra) 		3421005050NRG23021220220451925 05/12/2022 BAHAMUNI TUDU 3421005050WL043190 BAHAMUNI TUDU 00415 SBIN0006721 1260 1260 Processed 23/12/2022 7364467598 MRS BAHAMUNI TUDU ()
49 PURVI TUNDI JH-21-005-050-003/604
(Pandra Bejra) 		3421005050NRG23021220220451901 05/12/2022 SUBHABATRI MURMU 3421005050WL043188 SUBHABATRI MURMU 00415 SBIN0006721 1260 1260 Processed 23/12/2022 7364467594 MRS SUBHADATRI MURMU ()
50 PURVI TUNDI JH-21-005-050-003/97
(Pandra Bejra) 		3421005050NRG23021220220451928 05/12/2022 FULMUNI KISKU 3421005050WL043190 FULMUNI KISKU 00415 SBIN0006721 840 840 Processed 23/12/2022 7364467595 MRS FULMUNI KISKU ()
51 PURVI TUNDI JH-21-005-050-006/468
(Pandra Bejra) 		3421005050NRG23021220220451839 05/12/2022 Sarifan Bibi 3421005050WL043184 Sarifan Bibi 00415 SBIN0006721 630 630 Processed 23/12/2022 7364467592 MRS SARIFAN BIBI ()
52 PURVI TUNDI JH-21-005-050-006/708
(Pandra Bejra) 		3421005050NRG23021220220451791 05/12/2022 Bina Ray 3421005050WL043181 Bina Ray 00415 SBIN0006721 1260 1260 Processed 23/12/2022 7364467593 MR BINA RAY ()
53 PURVI TUNDI JH-21-005-050-006/709
(Pandra Bejra) 		3421005050NRG23021220220451792 05/12/2022 SUBHASH MAHATO 3421005050WL043181 SUBHASH MAHATO 00415 SBIN0006721 1260 1260 Processed 23/12/2022 7364467591 MR SUBHASH MAHATO ()
SubTotal 9030 9030
54 PURVI TUNDI JH-21-005-050-002/193
(Pandra Bejra) 		3421005050NRG23021220220451747 05/12/2022 BINA MAHATO 3421005050WL043175 BINA MAHATO 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7364467603 MRS BINA MAHATO ()
55 PURVI TUNDI JH-21-005-050-002/207
(Pandra Bejra) 		3421005050NRG23021220220451786 05/12/2022 RAJU KUMAR MAHATO 3421005050WL043181 RAJU KUMAR MAHATO 00415 SBIN0008748 840 840 Processed 23/12/2022 7364467602 MR RAJU KUMAR MAHATO ()
56 PURVI TUNDI JH-21-005-050-003/565
(Pandra Bejra) 		3421005050NRG23021220220451926 05/12/2022 PUJA KUMARI MURMU 3421005050WL043190 PUJA KUMARI MURMU 00415 SBIN0008748 840 840 Processed 23/12/2022 7364467604 MRS PUJA KUMARI MURMU ()
57 PURVI TUNDI JH-21-005-050-003/635
(Pandra Bejra) 		3421005050NRG23021220220451927 05/12/2022 Sarovati Tudu 3421005050WL043190 Sarovati Tudu 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7364467605 MRS SAROVATI TUDU ()
58 PURVI TUNDI JH-21-005-050-005/363
(Pandra Bejra) 		3421005050NRG23021220220451807 05/12/2022 YASHODA BAURI 3421005050WL043182 YASHODA BAURI 00415 SBIN0008748 840 840 Processed 23/12/2022 7364467601 MRS YASHODA BAURI ()
59 PURVI TUNDI JH-21-005-050-006/791
(Pandra Bejra) 		3421005050NRG23021220220451819 05/12/2022 RAMLAL MARANDI 3421005050WL043183 RAMLAL MARANDI 00415 SBIN0008748 840 840 Processed 23/12/2022 7364467600 MR RAMLAL MARANDI ()
60 PURVI TUNDI JH-21-005-050-006/791
(Pandra Bejra) 		3421005050NRG23021220220451820 05/12/2022 Souboni Marandi 3421005050WL043183 Souboni Marandi 00415 SBIN0008748 840 840 Processed 23/12/2022 7364467607 MRS SOUBONI MARANDI ()
61 PURVI TUNDI JH-21-005-050-006/804
(Pandra Bejra) 		3421005050NRG23021220220451858 05/12/2022 SARSAWTI HEMBRAM 3421005050WL043185 SARSAWTI HEMBRAM 00415 SBIN0008748 630 630 Processed 23/12/2022 7364467599 MRS SARSWATI HEMBROM ()
62 PURVI TUNDI JH-21-005-050-007/379
(Pandra Bejra) 		3421005050NRG23021220220451777 05/12/2022 MANGAL HANSDA 3421005050WL043180 MANGAL HANSDA 00415 SBIN0008748 420 420 Processed 23/12/2022 7364467606 MR MANGAL HANSDA ()
SubTotal 7770 7770
63 PURVI TUNDI JH-21-005-050-007/365
(Pandra Bejra) 		3421005050NRG23021220220451822 05/12/2022 Shanti Murmu 3421005050WL043183 Shanti Murmu 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364467608 Shanti Murmu ()
SubTotal 1260 1260
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005050_051222FTO_471344 BANK OF INDIA BKID0004733 KANDRA INDUSTRIAL ESTATE 210
2 Nirsa JH3421005050_051222FTO_471344 Indian Bank IDIB000B731 Benagoria 45990
3 Nirsa JH3421005050_051222FTO_471344 State Bank of India SBIN0006721 POKHARIA 9030
4 Nirsa JH3421005050_051222FTO_471344 State Bank of India SBIN0008748 NIRSHA 7770
5 Nirsa JH3421005050_051222FTO_471344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIO 1260

Download In Excel