Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_201222FTO_510436
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-21-005-010-004/609
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498473 20/12/2022 GANESH DEDIYA 3421005010WL047856 GANESH DEDIYA 00048 BKID0004742 162 162 Processed 23/12/2022 S68890863 GANESH DEDIYA ()
SubTotal 162 162
2 Nirsa JH-21-005-010-001/928
(Benagoriya (Ni)) 		3421005010NRG23Z191220220496851 20/12/2022 PUTULA KHATOON 3421005010WL047699 PUTULA KHATOON 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 PUTULA KHATOON ()
3 Nirsa JH-21-005-010-004/118
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497814 20/12/2022 MATHAN HANSDA 3421005010WL047797 MATHAN HANSDA 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 MATHAN HANSDA ()
4 Nirsa JH-21-005-010-004/170
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498539 20/12/2022 BASONTI GORAI 3421005010WL047860 BASONTI GORAI 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 BASONTI GORAI ()
5 Nirsa JH-21-005-010-004/181
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500284 20/12/2022 ANAND DUTTA 3421005010WL048021 ANAND DUTTA 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 ANAND DUTTA ()
6 Nirsa JH-21-005-010-004/181
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500285 20/12/2022 BULU DUTTA 3421005010WL048021 BULU DUTTA 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 BULU DUTTA ()
7 Nirsa JH-21-005-010-004/369
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497830 20/12/2022 SHANTI DAS 3421005010WL047799 SHANTI DAS 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 SHANTI DAS ()
8 Nirsa JH-21-005-010-004/752
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497900 20/12/2022 SONALI MODAK 3421005010WL047808 SONALI MODAK 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 SONALI MODAK ()
9 Nirsa JH-21-005-010-004/86
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497595 20/12/2022 RINA DUTTA 3421005010WL047778 RINA DUTTA 00048 BKID0004776 162 162 Processed 23/12/2022 S68890863 RINA DUTTA ()
SubTotal 1296 1296
10 Nirsa JH-21-005-010-001/1041
(Benagoriya (Ni)) 		3421005010NRG23Z191220220496812 20/12/2022 NEPAL HEMBRAM 3421005010WL047696 NEPAL HEMBRAM 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 NEPAL HEMBRAM ()
11 Nirsa JH-21-005-010-001/1113
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498722 20/12/2022 kumari rajndani 3421005010WL047866 kumari rajndani 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 kumari rajndani ()
12 Nirsa JH-21-005-010-001/115
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500220 20/12/2022 BALDEV MOHALI 3421005010WL048016 BALDEV MOHALI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 BALDEV MOHALI ()
13 Nirsa JH-21-005-010-001/1184
(Benagoriya (Ni)) 		3421005010NRG23Z191220220496799 20/12/2022 BULU RANI BHANDARI 3421005010WL047695 BULU RANI BHANDARI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 BULU RANI BHANDARI ()
14 Nirsa JH-21-005-010-001/1231-A
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500224 20/12/2022 SUKHLAL HANSDA 3421005010WL048016 SUKHLAL HANSDA 00176 IDIB000B731 162 162 Rejected 23/12/2022 S68890863 Account Closed
15 Nirsa JH-21-005-010-001/1237
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500196 20/12/2022 MALA MONDAL 3421005010WL048015 MALA MONDAL 00176 IDIB000B731 135 135 Processed 23/12/2022 S68890863 MALA MONDAL ()
16 Nirsa JH-21-005-010-001/1371
(Benagoriya (Ni)) 		3421005010NRG23Z191220220496881 20/12/2022 FUKRUDDIN ANSARI 3421005010WL047701 FUKRUDDIN ANSARI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 FUKRUDDIN ANSARI ()
17 Nirsa JH-21-005-010-001/1382
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498923 20/12/2022 UELIYAM MOHALI 3421005010WL047887 UELIYAM MOHALI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 UELIYAM MOHALI ()
18 Nirsa JH-21-005-010-001/1550
(Benagoriya (Ni)) 		3421005010NRG23Z191220220496884 20/12/2022 HEMLAL TUDU 3421005010WL047701 HEMLAL TUDU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 HEMLAL TUDU ()
19 Nirsa JH-21-005-010-001/1757
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498986 20/12/2022 RASHMI KUMARI 3421005010WL047895 RASHMI KUMARI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 RASHMI KUMARI ()
20 Nirsa JH-21-005-010-001/194
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498831 20/12/2022 RAMPAD REWANIN 3421005010WL047878 RAMPAD REWANIN 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 RAMPAD REWANIN ()
21 Nirsa JH-21-005-010-001/202
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498926 20/12/2022 KUNTA RANI MONDAL 3421005010WL047887 KUNTA RANI MONDAL 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 KUNTA RANI MONDAL ()
22 Nirsa JH-21-005-010-001/213
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500201 20/12/2022 MITAN MOHALI 3421005010WL048015 MITAN MOHALI 00176 IDIB000B731 135 135 Processed 23/12/2022 S68890863 MITAN MOHALI ()
23 Nirsa JH-21-005-010-001/249
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500206 20/12/2022 TIPU MOHALI 3421005010WL048015 TIPU MOHALI 00176 IDIB000B731 135 135 Processed 23/12/2022 S68890863 TIPU MOHALI ()
24 Nirsa JH-21-005-010-001/315
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498578 20/12/2022 SHUKURMUNI MURMU 3421005010WL047863 SHUKURMUNI MURMU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 SHUKURMUNI MURMU ()
25 Nirsa JH-21-005-010-001/331
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500209 20/12/2022 URMILA MOHALI 3421005010WL048015 URMILA MOHALI 00176 IDIB000B731 135 135 Processed 23/12/2022 S68890863 URMILA MOHALI ()
26 Nirsa JH-21-005-010-001/695
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498725 20/12/2022 LAKSHMI KUMARITUDU 3421005010WL047866 LAKSHMI KUMARITUDU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 LAKSHMI KUMARITUDU ()
27 Nirsa JH-21-005-010-001/770
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498903 20/12/2022 CHANDAN GORAI 3421005010WL047885 CHANDAN GORAI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 CHANDAN GORAI ()
28 Nirsa JH-21-005-010-001/783
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498726 20/12/2022 CHINTAMANI BHANDARI 3421005010WL047866 CHINTAMANI BHANDARI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 CHINTAMANI BHANDARI ()
29 Nirsa JH-21-005-010-001/785
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498727 20/12/2022 BHARTI BALA REWANI 3421005010WL047866 BHARTI BALA REWANI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 BHARTI BALA REWANI ()
30 Nirsa JH-21-005-010-001/891
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498974 20/12/2022 kumari kanti 3421005010WL047894 kumari kanti 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 kumari kanti ()
31 Nirsa JH-21-005-010-002/164
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498990 20/12/2022 BABLU HEMBRAM 3421005010WL047896 BABLU HEMBRAM 00176 IDIB000B731 27 27 Processed 23/12/2022 S68890863 BABLU HEMBRAM ()
32 Nirsa JH-21-005-010-003/279
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498821 20/12/2022 AJAY TUDU 3421005010WL047877 AJAY TUDU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 AJAY TUDU ()
33 Nirsa JH-21-005-010-003/335
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500239 20/12/2022 SARLA TUDU 3421005010WL048017 SARLA TUDU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 SARLA TUDU ()
34 Nirsa JH-21-005-010-004/106
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498510 20/12/2022 DHANAMUNI MURMU 3421005010WL047858 DHANAMUNI MURMU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 DHANAMUNI MURMU ()
35 Nirsa JH-21-005-010-004/199
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497754 20/12/2022 TAPU RAKSHIT 3421005010WL047789 TAPU RAKSHIT 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 TAPU RAKSHIT ()
36 Nirsa JH-21-005-010-004/230
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498438 20/12/2022 LALITA MURMU 3421005010WL047854 LALITA MURMU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 LALITA MURMU ()
37 Nirsa JH-21-005-010-004/232
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498123 20/12/2022 CHHAYARANI DEDIYA 3421005010WL047828 CHHAYARANI DEDIYA 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 CHHAYARANI DEDIYA ()
38 Nirsa JH-21-005-010-004/619
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498475 20/12/2022 TILAK BALA DASI 3421005010WL047856 TILAK BALA DASI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 TILAK BALA DASI ()
39 Nirsa JH-21-005-010-004/668
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498158 20/12/2022 SANAMANI MARANDI 3421005010WL047832 SANAMANI MARANDI 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 SANAMANI MARANDI ()
40 Nirsa JH-21-005-010-004/709
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497723 20/12/2022 JOBAMUNI MURMU 3421005010WL047786 JOBAMUNI MURMU 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 JOBAMUNI MURMU ()
41 Nirsa JH-21-005-010-004/718
(Benagoriya (Ni)) 		3421005010NRG23Z191220220497832 20/12/2022 NIDHU DUTTA 3421005010WL047799 NIDHU DUTTA 00176 IDIB000B731 162 162 Processed 23/12/2022 S68890863 NIDHU DUTTA ()
SubTotal 4941 4941
42 Nirsa JH-21-005-010-001/115
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500221 20/12/2022 Savitri Devi 3421005010WL048016 Savitri Devi 00176 IDIB000P662 162 162 Processed 23/12/2022 S68890863 Savitri Devi ()
SubTotal 162 162
43 Nirsa JH-21-005-010-003/321
(Benagoriya (Ni)) 		3421005010NRG23Z201220220500236 20/12/2022 CHULU TURI 3421005010WL048017 CHULU TURI 00415 SBIN0006721 162 162 Processed 23/12/2022 S68890863 CHULU TURI ()
SubTotal 162 162
44 Nirsa JH-21-005-010-001/784
(Benagoriya (Ni)) 		3421005010NRG23Z191220220498833 20/12/2022 SACHIN KUMAR REWANI 3421005010WL047878 SACHIN KUMAR REWANI 00415 SBIN0008748 162 162 Processed 23/12/2022 S68890863 SACHIN KUMAR REWANI ()
SubTotal 162 162
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_201222FTO_510436 BANK OF INDIA BKID0004742 BARBINDIA 162
2 Nirsa JH3421005010_201222FTO_510436 BANK OF INDIA BKID0004776 NIRSA 1296
3 Nirsa JH3421005010_201222FTO_510436 Indian Bank IDIB000B731 Benagoria 4941
4 Nirsa JH3421005010_201222FTO_510436 Indian Bank IDIB000P662 Poddardih 162
5 Nirsa JH3421005010_201222FTO_510436 State Bank of India SBIN0006721 POKHARIA 162
6 Nirsa JH3421005010_201222FTO_510436 State Bank of India SBIN0008748 NIRSHA 162

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