Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_091122FTO_413912
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-21-005-055-001/36
(Ramkanali) 		3421005055NRG23Z061120220370722 09/11/2022 NITAI GORAI 3421005055WL035960 NITAI GORAI 00048 BKID0004776 27 27 Processed 10/11/2022 S53289398 NITAI GORAI ()
2 Nirsa JH-21-005-055-001/509
(Ramkanali) 		3421005055NRG23Z061120220370724 09/11/2022 Tumpa gorai 3421005055WL035960 Tumpa gorai 00048 BKID0004776 324 324 Processed 10/11/2022 S53289398 Tumpa gorai ()
3 Nirsa JH-21-005-055-004/307
(Ramkanali) 		3421005055NRG23Z061120220370725 09/11/2022 Ashamuni hemram 3421005055WL035960 Ashamuni hemram 00048 BKID0004776 27 27 Processed 10/11/2022 S53289398 Ashamuni hemram ()
4 Nirsa JH-21-005-055-004/556
(Ramkanali) 		3421005055NRG23Z061120220370712 09/11/2022 Shiv shankar kisku 3421005055WL035959 Shiv shankar kisku 00048 BKID0004776 324 324 Processed 10/11/2022 S53289398 Shiv shankar kisku ()
5 Nirsa JH-21-005-055-004/636
(Ramkanali) 		3421005055NRG23Z061120220370727 09/11/2022 Rinku mandal 3421005055WL035960 Rinku mandal 00048 BKID0004776 27 27 Processed 10/11/2022 S53289398 Rinku mandal ()
SubTotal 729 729
6 Nirsa JH-21-005-055-004/155
(Ramkanali) 		3421005055NRG23Z061120220370734 09/11/2022 NUNULAL KISKU 3421005055WL035961 NUNULAL KISKU 00078 CNRB0001497 162 162 Processed 10/11/2022 S53289398 NUNULAL KISKU ()
7 Nirsa JH-21-005-055-004/442
(Ramkanali) 		3421005055NRG23Z061120220370699 09/11/2022 Jitendra Kumar 3421005055WL035958 Jitendra Kumar 00078 CNRB0001497 27 27 Processed 10/11/2022 S53289398 Jitendra Kumar ()
SubTotal 189 189
8 Nirsa JH-21-005-055-004/668
(Ramkanali) 		3421005055NRG23Z061120220370713 09/11/2022 Rabi shankar soren 3421005055WL035959 Rabi shankar soren 00176 IDIB000K825 162 162 Processed 10/11/2022 S53289398 Rabi shankar soren ()
SubTotal 162 162
9 Nirsa JH-21-005-055-001/153
(Ramkanali) 		3421005055NRG23Z061120220370707 09/11/2022 Sangita kisku 3421005055WL035959 Sangita kisku 00176 IDIB000N600 27 27 Processed 10/11/2022 S53085738 Sangita kisku ()
10 Nirsa JH-21-005-055-001/448
(Ramkanali) 		3421005055NRG23Z061120220370708 09/11/2022 Ray devi 3421005055WL035959 Ray devi 00176 IDIB000N600 27 27 Processed 10/11/2022 S53085738 Ray devi ()
11 Nirsa JH-21-005-055-004/287
(Ramkanali) 		3421005055NRG23Z061120220370709 09/11/2022 Punam soren 3421005055WL035959 Punam soren 00176 IDIB000N600 162 162 Processed 10/11/2022 S53289398 Punam soren ()
12 Nirsa JH-21-005-055-004/357
(Ramkanali) 		3421005055NRG23Z061120220370710 09/11/2022 Anjali hembram 3421005055WL035959 Anjali hembram 00176 IDIB000N600 162 162 Processed 10/11/2022 S53289398 Anjali hembram ()
SubTotal 378 378
13 Nirsa JH-21-005-055-004/403
(Ramkanali) 		3421005055NRG23Z061120220370726 09/11/2022 SAHEB LAL HEMBRAM 3421005055WL035960 SAHEB LAL HEMBRAM 00354 PUNB0096820 27 27 Processed 10/11/2022 S53085738 SAHEB LAL HEMBRAM ()
SubTotal 27 27
14 Nirsa JH-21-005-055-001/14
(Ramkanali) 		3421005055NRG23Z061120220370721 09/11/2022 JUDHISHTHIR HEMBRAM 3421005055WL035960 JUDHISHTHIR HEMBRAM 00354 PUNB0672600 27 27 Processed 10/11/2022 S53085738 JUDHISHTHIR HEMBRAM ()
15 Nirsa JH-21-005-055-001/180
(Ramkanali) 		3421005055NRG23Z061120220370696 09/11/2022 MIRA GORAEE 3421005055WL035958 MIRA GORAEE 00354 PUNB0672600 162 162 Processed 10/11/2022 S53085738 MIRA GORAEE ()
16 Nirsa JH-21-005-055-001/509
(Ramkanali) 		3421005055NRG23Z061120220370723 09/11/2022 Prashant gorain 3421005055WL035960 Prashant gorain 00354 PUNB0672600 324 324 Processed 10/11/2022 S53085738 Prashant gorain ()
17 Nirsa JH-21-005-055-001/84
(Ramkanali) 		3421005055NRG23Z061120220370697 09/11/2022 NIYATI GORAI 3421005055WL035958 NIYATI GORAI 00354 PUNB0672600 162 162 Processed 10/11/2022 S53085738 NIYATI GORAI ()
18 Nirsa JH-21-005-055-004/226
(Ramkanali) 		3421005055NRG23Z061120220370736 09/11/2022 CHANDAN MURMU 3421005055WL035961 CHANDAN MURMU 00354 PUNB0672600 162 162 Processed 10/11/2022 S53085738 CHANDAN MURMU ()
19 Nirsa JH-21-005-055-004/226
(Ramkanali) 		3421005055NRG23Z061120220370735 09/11/2022 JANESHWAR MURMU 3421005055WL035961 JANESHWAR MURMU 00354 PUNB0672600 162 162 Processed 10/11/2022 S53085738 JANESHWAR MURMU ()
20 Nirsa JH-21-005-055-004/226
(Ramkanali) 		3421005055NRG23Z061120220370737 09/11/2022 ROBONI MURMU 3421005055WL035961 ROBONI MURMU 00354 PUNB0672600 162 162 Processed 10/11/2022 S53085738 ROBONI MURMU ()
SubTotal 1161 1161
21 Nirsa JH-21-005-055-004/411
(Ramkanali) 		3421005055NRG23Z061120220370711 09/11/2022 Lakhiram hansda 3421005055WL035959 Lakhiram hansda 00415 SBIN0003444 27 27 Processed 10/11/2022 S53085738 Lakhiram hansda ()
SubTotal 27 27
22 Nirsa JH-21-005-055-004/263
(Ramkanali) 		3421005055NRG23Z061120220370738 09/11/2022 MUKESH HEMBRAM 3421005055WL035961 MUKESH HEMBRAM 00415 SBIN0008748 162 162 Processed 10/11/2022 S53085738 MUKESH HEMBRAM ()
23 Nirsa JH-21-005-055-004/83
(Ramkanali) 		3421005055NRG23Z061120220370739 09/11/2022 NABIK MANDAL 3421005055WL035961 NABIK MANDAL 00415 SBIN0008748 27 27 Processed 10/11/2022 S53085738 NABIK MANDAL ()
SubTotal 189 189
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_091122FTO_413912 BANK OF INDIA BKID0004776 NIRSA 729
2 Nirsa JH3421005055_091122FTO_413912 Canara Bank CNRB0001497 BARWA EAST 189
3 Nirsa JH3421005055_091122FTO_413912 Indian Bank IDIB000K825 Kumardhubi 162
4 Nirsa JH3421005055_091122FTO_413912 Indian Bank IDIB000N600 Nirsa 378
5 Nirsa JH3421005055_091122FTO_413912 Punjab National Bank PUNB0096820 Kalubathan 27
6 Nirsa JH3421005055_091122FTO_413912 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1161
7 Nirsa JH3421005055_091122FTO_413912 State Bank of India SBIN0003444 KUMAR DHUBI 27
8 Nirsa JH3421005055_091122FTO_413912 State Bank of India SBIN0008748 NIRSHA 189

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