Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_131222FTO_495071
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-21-005-039-002/312
(Madandih) 		3421005039NRG23131220220483892 13/12/2022 MINA DEVI 3421005039WL046314 MINA DEVI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274961 MINA DEVI ()
2 Nirsa JH-21-005-039-002/318
(Madandih) 		3421005039NRG23131220220483901 13/12/2022 SITA BAURI 3421005039WL046315 SITA BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274952 SITA BAURI ()
3 Nirsa JH-21-005-039-002/361
(Madandih) 		3421005039NRG23131220220483902 13/12/2022 SANDHYA BAURI 3421005039WL046315 SANDHYA BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274958 SANDHYA BAURI ()
4 Nirsa JH-21-005-039-002/381
(Madandih) 		3421005039NRG23131220220483893 13/12/2022 SADHU BAURI 3421005039WL046314 SADHU BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274963 SADHU BAURI ()
5 Nirsa JH-21-005-039-002/384
(Madandih) 		3421005039NRG23131220220483904 13/12/2022 SAMIR BAURI 3421005039WL046315 SAMIR BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274954 SAMIR BAURI ()
6 Nirsa JH-21-005-039-002/387
(Madandih) 		3421005039NRG23131220220483879 13/12/2022 ASHTAMI BAURI 3421005039WL046313 ASHTAMI BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274962 ASHTAMI BAURI ()
7 Nirsa JH-21-005-039-002/427
(Madandih) 		3421005039NRG23131220220483906 13/12/2022 ANITA KISKU 3421005039WL046315 ANITA KISKU 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274955 ANITA KISKU ()
8 Nirsa JH-21-005-039-009/402
(Madandih) 		3421005039NRG23131220220483922 13/12/2022 SUMITRA BAURI 3421005039WL046316 SUMITRA BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274956 SUMITRA BAURI ()
9 Nirsa JH-21-005-039-009/435
(Madandih) 		3421005039NRG23131220220483923 13/12/2022 KABITA BAURI 3421005039WL046316 KABITA BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274959 KABITA BAURI ()
10 Nirsa JH-21-005-039-009/436
(Madandih) 		3421005039NRG23131220220483924 13/12/2022 ADITYA BAURI 3421005039WL046316 ADITYA BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274960 ADITYA BAURI ()
11 Nirsa JH-21-005-039-009/439
(Madandih) 		3421005039NRG23131220220483925 13/12/2022 NARESH BAURI 3421005039WL046316 NARESH BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274953 NARESH BAURI ()
12 Nirsa JH-21-005-039-009/445
(Madandih) 		3421005039NRG23131220220483926 13/12/2022 TOTA BAURI 3421005039WL046316 TOTA BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375274957 TOTA BAURI ()
SubTotal 15120 15120
13 Nirsa JH-21-005-039-002/458
(Madandih) 		3421005039NRG23131220220483880 13/12/2022 BIKASH BAURI 3421005039WL046313 BIKASH BAURI 00048 BKID0004776 1260 1260 Processed 23/12/2022 7375274964 BIKASH BAURI ()
SubTotal 1260 1260
14 Nirsa JH-21-005-039-002/104
(Madandih) 		3421005039NRG23131220220483875 13/12/2022 PURNIMA BAURI 3421005039WL046313 PURNIMA BAURI 00048 BKID0004777 1260 1260 Processed 23/12/2022 7375274968 PURNIMA BAURI ()
15 Nirsa JH-21-005-039-002/382
(Madandih) 		3421005039NRG23131220220483903 13/12/2022 JITEN MODI 3421005039WL046315 JITEN MODI 00048 BKID0004777 1260 1260 Processed 23/12/2022 7375274966 JITEN MODI ()
16 Nirsa JH-21-005-039-002/383
(Madandih) 		3421005039NRG23131220220483878 13/12/2022 GOLUK BAURI 3421005039WL046313 GOLUK BAURI 00048 BKID0004777 1260 1260 Processed 23/12/2022 7375274965 GOLUK BAURI ()
17 Nirsa JH-21-005-039-009/326
(Madandih) 		3421005039NRG23131220220483882 13/12/2022 DIPAK RAY 3421005039WL046313 DIPAK RAY 00048 BKID0004777 1260 1260 Processed 23/12/2022 7375274967 DIPAK RAY ()
SubTotal 5040 5040
18 Nirsa JH-21-005-039-002/456
(Madandih) 		3421005039NRG23131220220483907 13/12/2022 KUNAL PRASAD SINGH 3421005039WL046315 KUNAL PRASAD SINGH 00078 CNRB0005360 1260 1260 Processed 23/12/2022 7375274969 KUNAL PRASAD SINGH ()
SubTotal 1260 1260
19 Nirsa JH-21-005-039-002/422
(Madandih) 		3421005039NRG23131220220483905 13/12/2022 KAJLI MODI 3421005039WL046315 KAJLI MODI 00415 SBIN0008748 840 840 Processed 23/12/2022 7375274970 MRS KAJLI MODI ()
SubTotal 840 840
20 Nirsa JH-21-005-039-009/360
(Madandih) 		3421005039NRG23131220220483921 13/12/2022 PRASHANT BAURI 3421005039WL046316 PRASHANT BAURI 00415 SBIN0015443 1260 1260 Processed 23/12/2022 7375274971 MR PRASHANT BAURI ()
SubTotal 1260 1260
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_131222FTO_495071 BANK OF INDIA BKID0004742 BARBINDIA 15120
2 Nirsa JH3421005039_131222FTO_495071 BANK OF INDIA BKID0004776 NIRSA 1260
3 Nirsa JH3421005039_131222FTO_495071 BANK OF INDIA BKID0004777 MAITHAN 5040
4 Nirsa JH3421005039_131222FTO_495071 Canara Bank CNRB0005360 BELDANGA 1260
5 Nirsa JH3421005039_131222FTO_495071 State Bank of India SBIN0008748 NIRSHA 840
6 Nirsa JH3421005039_131222FTO_495071 State Bank of India SBIN0015443 Maithon 1260

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