Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_011222FTO_463845
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 Egarkund JH-21-005-026-003/630
(Gopalpur) 		3421005000NRG23011220220445919 01/12/2022 BASANTI HEMBROM 3421005WL042731 BASANTI HEMBROM 00045 BARB0CHIRKU 1260 1260 Processed 23/12/2022 7374038044 BASANTI HEMBROM ()
2 Egarkund JH-21-005-026-003/630
(Gopalpur) 		3421005000NRG23011220220445920 01/12/2022 BASANTI HEMBROM 3421005WL042731 BASANTI HEMBROM 00045 BARB0CHIRKU 1050 1050 Processed 23/12/2022 7374038045 BASANTI HEMBROM ()
SubTotal 2310 2310
3 Egarkund JH-21-005-026-001/160
(Gopalpur) 		3421005000NRG23011220220445872 01/12/2022 LAKHIKANT BAURI 3421005WL042731 LAKHIKANT BAURI 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038077 LAKHIKANT BAURI ()
4 Egarkund JH-21-005-026-001/283
(Gopalpur) 		3421005000NRG23011220220445873 01/12/2022 AJAY SINGH 3421005WL042731 AJAY SINGH 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038047 AJAY SINGH ()
5 Egarkund JH-21-005-026-001/283
(Gopalpur) 		3421005000NRG23011220220445874 01/12/2022 AJAY SINGH 3421005WL042731 AJAY SINGH 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038046 AJAY SINGH ()
6 Egarkund JH-21-005-026-003/123
(Gopalpur) 		3421005000NRG23011220220445882 01/12/2022 MANJU MARANDI 3421005WL042731 MANJU MARANDI 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038083 MANJU MARANDI ()
7 Egarkund JH-21-005-026-003/123
(Gopalpur) 		3421005000NRG23011220220445880 01/12/2022 MANJU MARANDI 3421005WL042731 MANJU MARANDI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038082 MANJU MARANDI ()
8 Egarkund JH-21-005-026-003/123
(Gopalpur) 		3421005000NRG23011220220445881 01/12/2022 SANATAN MARANDI 3421005WL042731 SANATAN MARANDI 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038055 SANATAN MARANDI ()
9 Egarkund JH-21-005-026-003/123
(Gopalpur) 		3421005000NRG23011220220445879 01/12/2022 SANATAN MARANDI 3421005WL042731 SANATAN MARANDI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038054 SANATAN MARANDI ()
10 Egarkund JH-21-005-026-003/133
(Gopalpur) 		3421005000NRG23011220220445883 01/12/2022 LAKHINDRA MURMU 3421005WL042731 LAKHINDRA MURMU 00048 BKID0004725 630 630 Processed 23/12/2022 7374038069 LAKHINDRA MURMU ()
11 Egarkund JH-21-005-026-003/134
(Gopalpur) 		3421005000NRG23011220220445884 01/12/2022 MUKUND HEMBRAM 3421005WL042731 MUKUND HEMBRAM 00048 BKID0004725 420 420 Processed 23/12/2022 7374038063 MUKUND HEMBRAM ()
12 Egarkund JH-21-005-026-003/24
(Gopalpur) 		3421005000NRG23011220220445886 01/12/2022 KALICHARAN BAURI 3421005WL042731 KALICHARAN BAURI 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038053 KALICHARAN BAURI ()
13 Egarkund JH-21-005-026-003/24
(Gopalpur) 		3421005000NRG23011220220445887 01/12/2022 KALICHARAN BAURI 3421005WL042731 KALICHARAN BAURI 00048 BKID0004725 210 210 Processed 23/12/2022 7374038052 KALICHARAN BAURI ()
14 Egarkund JH-21-005-026-003/386
(Gopalpur) 		3421005000NRG23011220220445891 01/12/2022 BUDHINATH BASKI 3421005WL042731 BUDHINATH BASKI 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038064 BUDHINATH BASKI ()
15 Egarkund JH-21-005-026-003/386
(Gopalpur) 		3421005000NRG23011220220445892 01/12/2022 BUDHINATH BASKI 3421005WL042731 BUDHINATH BASKI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038065 BUDHINATH BASKI ()
16 Egarkund JH-21-005-026-003/423
(Gopalpur) 		3421005000NRG23011220220445896 01/12/2022 SHAKUNTALA DHIBAR 3421005WL042731 SHAKUNTALA DHIBAR 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038072 SHAKUNTALA DHIBAR ()
17 Egarkund JH-21-005-026-003/443
(Gopalpur) 		3421005000NRG23011220220445898 01/12/2022 RAVI BAURI 3421005WL042731 RAVI BAURI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038078 RAVI BAURI ()
18 Egarkund JH-21-005-026-003/443
(Gopalpur) 		3421005000NRG23011220220445900 01/12/2022 RAVI BAURI 3421005WL042731 RAVI BAURI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038079 RAVI BAURI ()
19 Egarkund JH-21-005-026-003/443
(Gopalpur) 		3421005000NRG23011220220445901 01/12/2022 SAKI BAURI 3421005WL042731 SAKI BAURI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038071 SAKI BAURI ()
20 Egarkund JH-21-005-026-003/443
(Gopalpur) 		3421005000NRG23011220220445899 01/12/2022 SAKI BAURI 3421005WL042731 SAKI BAURI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038070 SAKI BAURI ()
21 Egarkund JH-21-005-026-003/454
(Gopalpur) 		3421005000NRG23011220220445902 01/12/2022 LAKHI BAURI 3421005WL042731 LAKHI BAURI 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038050 LAKHI BAURI ()
22 Egarkund JH-21-005-026-003/454
(Gopalpur) 		3421005000NRG23011220220445903 01/12/2022 LAKHI BAURI 3421005WL042731 LAKHI BAURI 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038051 LAKHI BAURI ()
23 Egarkund JH-21-005-026-003/465
(Gopalpur) 		3421005000NRG23011220220445904 01/12/2022 SANJAY BAURI 3421005WL042731 SANJAY BAURI 00048 BKID0004725 840 840 Processed 23/12/2022 7374038056 SANJAY BAURI ()
24 Egarkund JH-21-005-026-003/520
(Gopalpur) 		3421005000NRG23011220220445907 01/12/2022 LALITA TUDU 3421005WL042731 LALITA TUDU 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038057 LALITA TUDU ()
25 Egarkund JH-21-005-026-003/543
(Gopalpur) 		3421005000NRG23011220220445908 01/12/2022 UTTAM BAURI 3421005WL042731 UTTAM BAURI 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038068 UTTAM BAURI ()
26 Egarkund JH-21-005-026-003/566
(Gopalpur) 		3421005000NRG23011220220445909 01/12/2022 SUKUR MUNI HANSDA 3421005WL042731 SUKUR MUNI HANSDA 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038048 SUKUR MUNI HANSDA ()
27 Egarkund JH-21-005-026-003/566
(Gopalpur) 		3421005000NRG23011220220445910 01/12/2022 SUKUR MUNI HANSDA 3421005WL042731 SUKUR MUNI HANSDA 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038049 SUKUR MUNI HANSDA ()
28 Egarkund JH-21-005-026-003/569
(Gopalpur) 		3421005000NRG23011220220445911 01/12/2022 SUKHI BESRA 3421005WL042731 SUKHI BESRA 00048 BKID0004725 840 840 Processed 23/12/2022 7374038081 SUKHI BESRA ()
29 Egarkund JH-21-005-026-003/569
(Gopalpur) 		3421005000NRG23011220220445912 01/12/2022 SUKHI BESRA 3421005WL042731 SUKHI BESRA 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038080 SUKHI BESRA ()
30 Egarkund JH-21-005-026-003/574
(Gopalpur) 		3421005000NRG23011220220445913 01/12/2022 GANESH BAURI 3421005WL042731 GANESH BAURI 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038060 GANESH BAURI ()
31 Egarkund JH-21-005-026-003/615
(Gopalpur) 		3421005000NRG23011220220445915 01/12/2022 FULMANI HANSDA 3421005WL042731 FULMANI HANSDA 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038058 FULMANI HANSDA ()
32 Egarkund JH-21-005-026-003/615
(Gopalpur) 		3421005000NRG23011220220445916 01/12/2022 FULMANI HANSDA 3421005WL042731 FULMANI HANSDA 00048 BKID0004725 420 420 Processed 23/12/2022 7374038059 FULMANI HANSDA ()
33 Egarkund JH-21-005-026-003/616
(Gopalpur) 		3421005000NRG23011220220445917 01/12/2022 FULMUNI MURMU 3421005WL042731 FULMUNI MURMU 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038061 FULMUNI MURMU ()
34 Egarkund JH-21-005-026-003/616
(Gopalpur) 		3421005000NRG23011220220445918 01/12/2022 FULMUNI MURMU 3421005WL042731 FULMUNI MURMU 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038062 FULMUNI MURMU ()
35 Egarkund JH-21-005-026-003/631
(Gopalpur) 		3421005000NRG23011220220445921 01/12/2022 BHARTI MURMU 3421005WL042731 BHARTI MURMU 00048 BKID0004725 630 630 Processed 23/12/2022 7374038067 BHARTI MURMU ()
36 Egarkund JH-21-005-026-003/631
(Gopalpur) 		3421005000NRG23011220220445922 01/12/2022 BHARTI MURMU 3421005WL042731 BHARTI MURMU 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038066 BHARTI MURMU ()
37 Egarkund JH-21-005-026-003/637
(Gopalpur) 		3421005000NRG23011220220445926 01/12/2022 SAHEB LAL HANSDA 3421005WL042731 SAHEB LAL HANSDA 00048 BKID0004725 840 840 Processed 23/12/2022 7374038076 SAHEB LAL HANSDA ()
38 Egarkund JH-21-005-026-003/637
(Gopalpur) 		3421005000NRG23011220220445927 01/12/2022 SAHEB LAL HANSDA 3421005WL042731 SAHEB LAL HANSDA 00048 BKID0004725 840 840 Processed 23/12/2022 7374038075 SAHEB LAL HANSDA ()
39 Egarkund JH-21-005-026-003/641
(Gopalpur) 		3421005000NRG23011220220445928 01/12/2022 PINKI HANSDA 3421005WL042731 PINKI HANSDA 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038074 PINKI HANSDA ()
40 Egarkund JH-21-005-026-003/641
(Gopalpur) 		3421005000NRG23011220220445929 01/12/2022 PINKI HANSDA 3421005WL042731 PINKI HANSDA 00048 BKID0004725 1260 1260 Processed 23/12/2022 7374038073 PINKI HANSDA ()
41 Egarkund JH-21-011-026-003/588
(Gopalpur) 		3421005000NRG23011220220445932 01/12/2022 SARLI BASKI 3421005WL042731 SARLI BASKI 00048 BKID0004725 1050 1050 Processed 23/12/2022 7374038085 SARLI BASKI ()
42 Egarkund JH-21-011-026-003/588
(Gopalpur) 		3421005000NRG23011220220445933 01/12/2022 SARLI BASKI 3421005WL042731 SARLI BASKI 00048 BKID0004725 420 420 Processed 23/12/2022 7374038084 SARLI BASKI ()
SubTotal 38850 38850
43 Egarkund JH-21-005-026-003/633
(Gopalpur) 		3421005000NRG23011220220445923 01/12/2022 SONADI MAJHIAN 3421005WL042731 SONADI MAJHIAN 00048 BKID0004777 1050 1050 Processed 23/12/2022 7374038087 SONADI MAJHIAN ()
44 Egarkund JH-21-005-026-003/633
(Gopalpur) 		3421005000NRG23011220220445924 01/12/2022 SONADI MAJHIAN 3421005WL042731 SONADI MAJHIAN 00048 BKID0004777 840 840 Processed 23/12/2022 7374038086 SONADI MAJHIAN ()
45 Egarkund JH-21-005-026-003/644
(Gopalpur) 		3421005000NRG23011220220445930 01/12/2022 MINA MARANDI 3421005WL042731 MINA MARANDI 00048 BKID0004777 840 840 Processed 23/12/2022 7374038089 MINA MARANDI ()
46 Egarkund JH-21-005-026-003/644
(Gopalpur) 		3421005000NRG23011220220445931 01/12/2022 MINA MARANDI 3421005WL042731 MINA MARANDI 00048 BKID0004777 630 630 Processed 23/12/2022 7374038088 MINA MARANDI ()
SubTotal 3360 3360
47 Egarkund JH-21-005-026-003/518
(Gopalpur) 		3421005000NRG23011220220445905 01/12/2022 AGNI SOREN 3421005WL042731 AGNI SOREN 00415 SBIN0015443 1050 1050 Processed 23/12/2022 7374038090 MR AGNI SOREN ()
48 Egarkund JH-21-005-026-003/518
(Gopalpur) 		3421005000NRG23011220220445906 01/12/2022 AGNI SOREN 3421005WL042731 AGNI SOREN 00415 SBIN0015443 1260 1260 Processed 23/12/2022 7374038091 MR AGNI SOREN ()
49 Egarkund JH-21-005-026-003/635
(Gopalpur) 		3421005000NRG23011220220445925 01/12/2022 SUKUL HANSDA 3421005WL042731 SUKUL HANSDA 00415 SBIN0015443 1050 1050 Processed 23/12/2022 7374038092 MR SUKUL HANSDA ()
SubTotal 3360 3360
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_011222FTO_463845 Bank of Baroda BARB0CHIRKU CHIRKUNDA 2310
2 Nirsa JH3421005026_011222FTO_463845 BANK OF INDIA BKID0004725 MUGMA 38850
3 Nirsa JH3421005026_011222FTO_463845 BANK OF INDIA BKID0004777 MAITHAN 3360
4 Nirsa JH3421005026_011222FTO_463845 State Bank of India SBIN0015443 Maithon 3360

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