Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_311222APB_FTO_541160
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-21-005-040-001/1007
(Madanpur) 		3421005040NRG23291220220524875 31/12/2022 sekh sakib 3421005040WL050718 sekh sakib 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494954 SEKH SAKIB PUNJAB NATIONAL BANK(508568)
2 Nirsa JH-21-005-040-001/109
(Madanpur) 		3421005040NRG23291220220524876 31/12/2022 Majedun bibi 3421005040WL050718 Majedun bibi 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494947 MAJEDUN BIBI BANK OF INDIA(508505)
3 Nirsa JH-21-005-040-001/259
(Madanpur) 		3421005040NRG23291220220524877 31/12/2022 UJJAL BAURI 3421005040WL050718 UJJAL BAURI 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494955 MR UJJAL BAURI STATE BANK OF INDIA(508548)
4 Nirsa JH-21-005-040-001/774
(Madanpur) 		3421005040NRG23291220220524882 31/12/2022 MUSRAFUN BIBI 3421005040WL050718 MUSRAFUN BIBI 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494949 MUSRAFUN BIBI BANK OF INDIA(508505)
5 Nirsa JH-21-005-040-001/774
(Madanpur) 		3421005040NRG23291220220524881 31/12/2022 SHAKINA BIBI 3421005040WL050718 SHAKINA BIBI 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494943 SHAKINA BIBI BANK OF INDIA(508505)
6 Nirsa JH-21-005-040-001/774
(Madanpur) 		3421005040NRG23291220220524880 31/12/2022 SHEKH DUFUR 3421005040WL050718 SHEKH DUFUR 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494950 SHEKH DUFUR DDIN BANK OF INDIA(508505)
7 Nirsa JH-21-005-040-001/985
(Madanpur) 		3421005040NRG23311220220531871 31/12/2022 MANJU BAURI 3421005040WL051375 MANJU BAURI 00048 BKID0004725 210 210 Processed 04/01/2023 7638494951 MANJU BAURI BANK OF INDIA(508505)
8 Nirsa JH-21-005-040-003/182
(Madanpur) 		3421005040NRG23311220220532291 31/12/2022 Roshni marandi 3421005040WL051429 Roshni marandi 00048 BKID0004725 2940 2940 Processed 04/01/2023 7638494953 ROSHANI MARANDI BANK OF BARODA(606985)
9 Nirsa JH-21-005-040-003/38
(Madanpur) 		3421005040NRG23311220220532481 31/12/2022 KAJALI MURMU 3421005040WL051443 KAJALI MURMU 00048 BKID0004725 210 210 Processed 04/01/2023 7638494945 KAJALI MURMU BANK OF INDIA(508505)
10 Nirsa JH-21-005-040-004/200
(Madanpur) 		3421005040NRG23311220220532483 31/12/2022 Jiban bauri 3421005040WL051444 Jiban bauri 00048 BKID0004725 210 210 Processed 04/01/2023 7638494946 JIBAN BAURI BANK OF INDIA(508505)
11 Nirsa JH-21-005-040-005/134
(Madanpur) 		3421005040NRG23291220220524911 31/12/2022 MITAN DHIBAR 3421005040WL050721 MITAN DHIBAR 00048 BKID0004725 2940 2940 Processed 04/01/2023 7638494944 MITAN DHIBAR BANK OF INDIA(508505)
12 Nirsa JH-21-005-040-005/315
(Madanpur) 		3421005040NRG23291220220524861 31/12/2022 TUMPA GORAY 3421005040WL050716 TUMPA GORAY 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494952 TUMPA GORAI BANK OF INDIA(508505)
13 Nirsa JH-21-005-040-005/345
(Madanpur) 		3421005040NRG23291220220524847 31/12/2022 NILIMA MAJI 3421005040WL050714 NILIMA MAJI 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494948 NILIMA MAJI BANK OF INDIA(508505)
14 Nirsa JH-21-005-040-005/349
(Madanpur) 		3421005040NRG23291220220524862 31/12/2022 PUTUL GORAI 3421005040WL050716 PUTUL GORAI 00048 BKID0004725 1260 1260 Processed 04/01/2023 7638494957 PUTUL GORAI BANK OF INDIA(508505)
SubTotal 17850 17850
15 Nirsa JH-21-005-040-001/240
(Madanpur) 		3421005040NRG23311220220531877 31/12/2022 SHAMBHU BAURI 3421005040WL051378 SHAMBHU BAURI 00176 IDIB000N600 2940 2940 Processed 04/01/2023 7638494958 SHAMBHU BAURI BANK OF INDIA(508505)
16 Nirsa JH-21-005-040-004/108
(Madanpur) 		3421005040NRG23311220220532263 31/12/2022 GOUTAM BAURI 3421005040WL051425 GOUTAM BAURI 00176 IDIB000N600 1260 1260 Processed 04/01/2023 7638494959 Mr. GOUTAM BAURI INDIAN BANK(607105)
17 Nirsa JH-21-005-040-004/68
(Madanpur) 		3421005040NRG23311220220532264 31/12/2022 NIRMAL BAURI 3421005040WL051425 NIRMAL BAURI 00176 IDIB000N600 1260 1260 Processed 04/01/2023 7638494956 Mr. NIRMAL BOURI INDIAN BANK(607105)
SubTotal 5460 5460
18 Nirsa JH-21-005-040-005/346
(Madanpur) 		3421005040NRG23311220220532105 31/12/2022 DINBANDHU KARMAKAR 3421005040WL051410 DINBANDHU KARMAKAR 00415 SBIN0003968 1260 1260 Processed 04/01/2023 7638494940 MR DINBANDHU KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 Nirsa JH-21-005-040-001/104
(Madanpur) 		3421005040NRG23311220220532059 31/12/2022 Rahena Bibi 3421005040WL051407 Rahena Bibi 00415 SBIN0008748 210 210 Processed 04/01/2023 7638494941 MRS RAHENA BIBI STATE BANK OF INDIA(508548)
20 Nirsa JH-21-005-040-004/136
(Madanpur) 		3421005040NRG23311220220531879 31/12/2022 AMRIT BAURI 3421005040WL051379 AMRIT BAURI 00415 SBIN0008748 2940 2940 Processed 04/01/2023 7638494942 MR AMRIT BAURIM STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005040_311222APB_FTO_541160 BANK OF INDIA BKID0004725 MUGMA 17850
2 Nirsa JH3421005040_311222APB_FTO_541160 Indian Bank IDIB000N600 Nirsa 5460
3 Nirsa JH3421005040_311222APB_FTO_541160 State Bank of India SBIN0003968 CHIRKUNDA 1260
4 Nirsa JH3421005040_311222APB_FTO_541160 State Bank of India SBIN0008748 NIRSHA 3150

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