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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_271222APB_FTO_530706
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-21-005-067-003/16
(Upchuriya) 		3421005067NRG23Z271220220519858 27/12/2022 bimal kumar mondal 3421005067WL050212 bimal kumar mondal 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 BIMAL KUMAR MONDAL BANK OF INDIA(508505)
2 Nirsa JH-21-005-067-003/41
(Upchuriya) 		3421005067NRG23Z271220220519860 27/12/2022 CHANDAN MAHATO 3421005067WL050212 CHANDAN MAHATO 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 CHANDAN MAHATO BANK OF INDIA(508505)
3 Nirsa JH-21-005-067-003/65
(Upchuriya) 		3421005067NRG23Z271220220519861 27/12/2022 PAPPU KUMAR MONDAL 3421005067WL050212 PAPPU KUMAR MONDAL 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 PAPPU KUMAR MONDAL CANARA BANK(508532)
4 Nirsa JH-21-005-067-003/91
(Upchuriya) 		3421005067NRG23Z271220220519862 27/12/2022 Badal mahato 3421005067WL050212 Badal mahato 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 BADAL MAHATO BANK OF INDIA(508505)
5 Nirsa JH-21-005-067-005/57
(Upchuriya) 		3421005067NRG23Z271220220519868 27/12/2022 JITEN MODI 3421005067WL050212 JITEN MODI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 JITEN MODI BANK OF INDIA(508505)
6 Nirsa JH-21-005-067-005/70
(Upchuriya) 		3421005067NRG23Z271220220519870 27/12/2022 MAHITOSH MODI 3421005067WL050212 MAHITOSH MODI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 MOHITOSH MODI BANK OF INDIA(508505)
7 Nirsa JH-21-005-067-005/75
(Upchuriya) 		3421005067NRG23Z271220220519871 27/12/2022 MANIK MODI 3421005067WL050212 MANIK MODI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 MANIK MODI BANK OF INDIA(508505)
8 Nirsa JH-21-005-067-006/146
(Upchuriya) 		3421005067NRG23Z271220220519872 27/12/2022 AMRITA KUMAR GORAI 3421005067WL050212 AMRITA KUMAR GORAI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 AMRITA KUMAR GORAI BANK OF INDIA(508505)
SubTotal 1296 1296
9 Nirsa JH-21-005-067-006/526
(Upchuriya) 		3421005067NRG23Z271220220519884 27/12/2022 BHOLA NATH MISHRA 3421005067WL050212 BHOLA NATH MISHRA 00048 BKID0004776 162 162 Processed 28/12/2022 S49189735 BHOLA NATH MISHRA SO BAIDYANATH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 Nirsa JH-21-005-067-006/530
(Upchuriya) 		3421005067NRG23Z271220220519885 27/12/2022 BHASKAR MISHRA 3421005067WL050212 BHASKAR MISHRA 00078 CNRB0005360 162 162 Processed 28/12/2022 S49189735 Mr. BHASKAR MISHRA INDIAN BANK(607105)
SubTotal 162 162
11 Nirsa JH-21-005-067-003/26
(Upchuriya) 		3421005067NRG23Z271220220519859 27/12/2022 GOURANGO MONDAL 3421005067WL050212 GOURANGO MONDAL 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 GOURANGO MONDAL BANK OF INDIA(508505)
12 Nirsa JH-21-005-067-005/64
(Upchuriya) 		3421005067NRG23Z271220220519869 27/12/2022 PURNACHANDRA MONDAL 3421005067WL050212 PURNACHANDRA MONDAL 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 PURNA CHANDRA MONDAL BANK OF INDIA(508505)
13 Nirsa JH-21-005-067-006/146
(Upchuriya) 		3421005067NRG23Z271220220519873 27/12/2022 Sumitra Gorai 3421005067WL050212 Sumitra Gorai 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mrs. SOMITR GORAI INDIAN BANK(607105)
14 Nirsa JH-21-005-067-006/183
(Upchuriya) 		3421005067NRG23Z271220220519875 27/12/2022 GANPATI GORAI 3421005067WL050212 GANPATI GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. GANPATI GORAI INDIAN BANK(607105)
15 Nirsa JH-21-005-067-006/354
(Upchuriya) 		3421005067NRG23Z271220220519876 27/12/2022 BABAN GORAI 3421005067WL050212 BABAN GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. BABAN GORAI INDIAN BANK(607105)
16 Nirsa JH-21-005-067-006/354
(Upchuriya) 		3421005067NRG23Z271220220519877 27/12/2022 YAMUNA GORAIN 3421005067WL050212 YAMUNA GORAIN 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mrs. YAMUNA GORAIN INDIAN BANK(607105)
17 Nirsa JH-21-005-067-006/358
(Upchuriya) 		3421005067NRG23Z271220220519878 27/12/2022 DIPAK GORAI 3421005067WL050212 DIPAK GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. DIPAK GORAI INDIAN BANK(607105)
18 Nirsa JH-21-005-067-006/388
(Upchuriya) 		3421005067NRG23Z271220220519880 27/12/2022 DUGAI GORAI 3421005067WL050212 DUGAI GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. Dugai Gorai INDIAN BANK(607105)
19 Nirsa JH-21-005-067-006/389
(Upchuriya) 		3421005067NRG23Z271220220519881 27/12/2022 KISHAN GORAI 3421005067WL050212 KISHAN GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. KISHAN GORAI INDIAN BANK(607105)
20 Nirsa JH-21-005-067-006/389
(Upchuriya) 		3421005067NRG23Z271220220519882 27/12/2022 MINA GORAI 3421005067WL050212 MINA GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mrs. Mina Gorai INDIAN BANK(607105)
21 Nirsa JH-21-005-067-006/392
(Upchuriya) 		3421005067NRG23Z271220220519883 27/12/2022 NIMAI GORAI 3421005067WL050212 NIMAI GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. Nimai Gorai INDIAN BANK(607105)
22 Nirsa JH-21-005-067-006/537
(Upchuriya) 		3421005067NRG23Z271220220519886 27/12/2022 BHOLA NATH GORAIN 3421005067WL050212 BHOLA NATH GORAIN 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mr. BHOLANATH GORAI INDIAN BANK(607105)
23 Nirsa JH-21-005-067-006/611
(Upchuriya) 		3421005067NRG23Z271220220519888 27/12/2022 SHIVANI GORAI 3421005067WL050212 SHIVANI GORAI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 SHIVANI GORAI BANK OF INDIA(508505)
SubTotal 2106 2106
24 Nirsa JH-21-005-067-005/109
(Upchuriya) 		3421005067NRG23Z271220220519863 27/12/2022 AJIT KUMAR MONDAL 3421005067WL050212 AJIT KUMAR MONDAL 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 MR AJIT KUMAR MONDAL STATE BANK OF INDIA(508548)
25 Nirsa JH-21-005-067-005/110
(Upchuriya) 		3421005067NRG23Z271220220519864 27/12/2022 MUKESH MODI 3421005067WL050212 MUKESH MODI 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 MUKESH MODI BANK OF INDIA(508505)
26 Nirsa JH-21-005-067-005/124
(Upchuriya) 		3421005067NRG23Z271220220519865 27/12/2022 ACHINTA MONDAL 3421005067WL050212 ACHINTA MONDAL 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 ACHINTA MONDAL BANK OF INDIA(508505)
27 Nirsa JH-21-005-067-005/41
(Upchuriya) 		3421005067NRG23Z271220220519866 27/12/2022 Sunil Modi 3421005067WL050212 Sunil Modi 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 MR SUNIL MODI STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-067-005/44
(Upchuriya) 		3421005067NRG23Z271220220519867 27/12/2022 GOBINDA MODI 3421005067WL050212 GOBINDA MODI 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 MR GOVINDA MODI STATE BANK OF INDIA(508548)
29 Nirsa JH-21-005-067-006/611
(Upchuriya) 		3421005067NRG23Z271220220519887 27/12/2022 SUKDEO GORAI 3421005067WL050212 SUKDEO GORAI 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 SUKDEV GORAI CANARA BANK(508532)
SubTotal 972 972
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005067_271222APB_FTO_530706 BANK OF INDIA BKID0004742 BARBINDIA 1296
2 Nirsa JH3421005067_271222APB_FTO_530706 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005067_271222APB_FTO_530706 Canara Bank CNRB0005360 BELDANGA 162
4 Nirsa JH3421005067_271222APB_FTO_530706 Indian Bank IDIB000P662 Poddardih 2106
5 Nirsa JH3421005067_271222APB_FTO_530706 State Bank of India SBIN0008748 NIRSHA 972

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