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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_310323APB_FTO_754138
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-21-005-067-006/25
(Upchuriya) 		3421005067NRG23Z310320230814285 31/03/2023 MAIMUN BIBI 3421005067WL076814 MAIMUN BIBI 00048 BKID0004725 162 162 Processed 04/04/2023 S71473572 MEMUN BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-067-003/36
(Upchuriya) 		3421005067NRG23Z310320230814250 31/03/2023 KAUSHALYA RANI MONDAL 3421005067WL076812 KAUSHALYA RANI MONDAL 00048 BKID0004742 162 162 Processed 04/04/2023 S71473572 MRS KAUSHLYA MONDAL STATE BANK OF INDIA(508548)
3 Nirsa JH-21-005-067-003/40
(Upchuriya) 		3421005067NRG23Z310320230814251 31/03/2023 GAYATRI MANDAL 3421005067WL076812 GAYATRI MANDAL 00048 BKID0004742 162 162 Processed 04/04/2023 S71473572 GAYATRI MANDAL BANK OF INDIA(508505)
SubTotal 324 324
4 Nirsa JH-21-005-067-006/526
(Upchuriya) 		3421005067NRG23Z310320230814291 31/03/2023 BHOLA NATH MISHRA 3421005067WL076814 BHOLA NATH MISHRA 00048 BKID0004776 162 162 Processed 04/04/2023 S71473572 BHOLA NATH MISHRA SO BAIDYANATH MISHRA PUNJAB NATIONAL BANK(508568)
5 Nirsa JH-21-005-067-006/754
(Upchuriya) 		3421005067NRG23Z310320230814322 31/03/2023 Rupali Gorai 3421005067WL076816 Rupali Gorai 00048 BKID0004776 162 162 Processed 04/04/2023 S71473572 Mrs. RUPALI GORAIN INDIAN BANK(607105)
SubTotal 324 324
6 Nirsa JH-21-005-067-003/71
(Upchuriya) 		3421005067NRG23Z310320230814278 31/03/2023 Tanu Mahato 3421005067WL076814 Tanu Mahato 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 MS TUMPA MAHATO STATE BANK OF INDIA(508548)
7 Nirsa JH-21-005-067-003/99
(Upchuriya) 		3421005067NRG23Z310320230814280 31/03/2023 Mukta Kumari 3421005067WL076814 Mukta Kumari 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 MRS MUKTA MONDAL STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-067-006/177
(Upchuriya) 		3421005067NRG23Z310320230814282 31/03/2023 GOUTAM KUMAR MISHRA 3421005067WL076814 GOUTAM KUMAR MISHRA 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 GOUTAM KUMAR MISHRA S/O BISHWANATH MISHR PUNJAB NATIONAL BANK(508568)
9 Nirsa JH-21-005-067-006/183
(Upchuriya) 		3421005067NRG23Z310320230814283 31/03/2023 GANPATI GORAI 3421005067WL076814 GANPATI GORAI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. GANPATI GORAI INDIAN BANK(607105)
10 Nirsa JH-21-005-067-006/25
(Upchuriya) 		3421005067NRG23Z310320230814284 31/03/2023 MD.AJAD ANSARI 3421005067WL076814 MD.AJAD ANSARI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 MD AZAD ANSARI GENERAL POST OFFICE(607245)
11 Nirsa JH-21-005-067-006/26
(Upchuriya) 		3421005067NRG23Z310320230814286 31/03/2023 SAHABUL ANSARI 3421005067WL076814 SAHABUL ANSARI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 SAHABUL ANSARI BANK OF INDIA(508505)
12 Nirsa JH-21-005-067-006/358
(Upchuriya) 		3421005067NRG23Z310320230814288 31/03/2023 ANKURA GORAI 3421005067WL076814 ANKURA GORAI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mrs. ANKURA GORAI INDIAN BANK(607105)
13 Nirsa JH-21-005-067-006/358
(Upchuriya) 		3421005067NRG23Z310320230814287 31/03/2023 DIPAK GORAI 3421005067WL076814 DIPAK GORAI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. DIPAK GORAI INDIAN BANK(607105)
14 Nirsa JH-21-005-067-006/388
(Upchuriya) 		3421005067NRG23Z310320230814289 31/03/2023 DUGAI GORAI 3421005067WL076814 DUGAI GORAI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. Dugai Gorai INDIAN BANK(607105)
15 Nirsa JH-21-005-067-006/389
(Upchuriya) 		3421005067NRG23Z310320230814290 31/03/2023 KISHAN GORAI 3421005067WL076814 KISHAN GORAI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. KISHAN GORAI INDIAN BANK(607105)
16 Nirsa JH-21-005-067-006/50
(Upchuriya) 		3421005067NRG23Z310320230814308 31/03/2023 HAFIJ ANSARI 3421005067WL076815 HAFIJ ANSARI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 HAFIJ ANSARI CANARA BANK(508532)
17 Nirsa JH-21-005-067-006/50
(Upchuriya) 		3421005067NRG23Z310320230814309 31/03/2023 SHAKILA BIBI 3421005067WL076815 SHAKILA BIBI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mrs. SHAKILA BIBI INDIAN BANK(607105)
18 Nirsa JH-21-005-067-006/537
(Upchuriya) 		3421005067NRG23Z310320230814292 31/03/2023 BHOLA NATH GORAIN 3421005067WL076814 BHOLA NATH GORAIN 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. BHOLANATH GORAI INDIAN BANK(607105)
19 Nirsa JH-21-005-067-006/667
(Upchuriya) 		3421005067NRG23Z310320230814320 31/03/2023 Lakhi Gorai 3421005067WL076816 Lakhi Gorai 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mrs. LAKHI GORAI INDIAN BANK(607105)
20 Nirsa JH-21-005-067-006/687
(Upchuriya) 		3421005067NRG23Z310320230814311 31/03/2023 FURKAN ANSARI 3421005067WL076815 FURKAN ANSARI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. FURKAN ANSARI INDIAN BANK(607105)
21 Nirsa JH-21-005-067-006/753
(Upchuriya) 		3421005067NRG23Z310320230814294 31/03/2023 Azharuddin ansari 3421005067WL076814 Azharuddin ansari 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 AJHARUDDIN ANSARI CANARA BANK(508532)
22 Nirsa JH-21-005-067-006/76
(Upchuriya) 		3421005067NRG23Z310320230814312 31/03/2023 AZAD ANSARI 3421005067WL076815 AZAD ANSARI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 AZAD ANSARI VANANCHAL GRAMIN BANK(607210)
23 Nirsa JH-21-005-067-006/76
(Upchuriya) 		3421005067NRG23Z310320230814313 31/03/2023 SAMINA KHATUN 3421005067WL076815 SAMINA KHATUN 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mrs. SAMINA KHATUN INDIAN BANK(607105)
24 Nirsa JH-21-005-067-006/77
(Upchuriya) 		3421005067NRG23Z310320230814314 31/03/2023 MUSTAK ANSARI 3421005067WL076815 MUSTAK ANSARI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. Mustak Ansari INDIAN BANK(607105)
25 Nirsa JH-21-005-067-006/78
(Upchuriya) 		3421005067NRG23Z310320230814295 31/03/2023 HAMID MIA 3421005067WL076814 HAMID MIA 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mr. Hamid Miyan INDIAN BANK(607105)
26 Nirsa JH-21-005-067-006/78
(Upchuriya) 		3421005067NRG23Z310320230814296 31/03/2023 JULEKHA BIBI 3421005067WL076814 JULEKHA BIBI 00176 IDIB000P662 162 162 Processed 04/04/2023 S71473572 Mrs. Julekha Bibi INDIAN BANK(607105)
SubTotal 3402 3402
27 Nirsa JH-21-005-067-002/187
(Upchuriya) 		3421005067NRG23Z310320230814306 31/03/2023 GUNADHAR MONDAL 3421005067WL076815 GUNADHAR MONDAL 00415 SBIN0008748 162 162 Processed 04/04/2023 S71473572 MR GUNADHAR MONDAL STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-067-003/98
(Upchuriya) 		3421005067NRG23Z310320230814279 31/03/2023 Gayatri Mondal 3421005067WL076814 Gayatri Mondal 00415 SBIN0008748 162 162 Processed 04/04/2023 S71473572 MRS GAYATRI MONDAL STATE BANK OF INDIA(508548)
29 Nirsa JH-21-005-067-005/43
(Upchuriya) 		3421005067NRG23Z310320230814319 31/03/2023 Saraswati Modi 3421005067WL076816 Saraswati Modi 00415 SBIN0008748 162 162 Processed 04/04/2023 S71473572 SARASWATI MODI BANK OF INDIA(508505)
SubTotal 486 486
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_310323APB_FTO_754138 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005067_310323APB_FTO_754138 BANK OF INDIA BKID0004742 BARBINDIA 324
3 Nirsa JH3421005067_310323APB_FTO_754138 BANK OF INDIA BKID0004776 NIRSA 324
4 Nirsa JH3421005067_310323APB_FTO_754138 Indian Bank IDIB000P662 Poddardih 3402
5 Nirsa JH3421005067_310323APB_FTO_754138 State Bank of India SBIN0008748 NIRSHA 486

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