Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_290323FTO_743074
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-21-005-039-002/118
(Madandih) 		3421005039NRG23Z290320230794852 29/03/2023 JOSHNA KARMKAR 3421005039WL075189 JOSHNA KARMKAR 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 JOSHNA KARMKAR ()
2 Nirsa JH-21-005-039-002/15
(Madandih) 		3421005039NRG23Z290320230794325 29/03/2023 LAKHIMUNI KISKU 3421005039WL075148 LAKHIMUNI KISKU 00048 BKID0004742 378 378 Processed 02/04/2023 S35641554 LAKHIMUNI KISKU ()
3 Nirsa JH-21-005-039-002/312
(Madandih) 		3421005039NRG23Z290320230792137 29/03/2023 MINA DEVI 3421005039WL074968 MINA DEVI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 MINA DEVI ()
4 Nirsa JH-21-005-039-002/361
(Madandih) 		3421005039NRG23Z290320230792138 29/03/2023 SANDHYA BAURI 3421005039WL074968 SANDHYA BAURI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 SANDHYA BAURI ()
5 Nirsa JH-21-005-039-002/369
(Madandih) 		3421005039NRG23Z290320230792544 29/03/2023 SUBHADRA MODI 3421005039WL074996 SUBHADRA MODI 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 SUBHADRA MODI ()
6 Nirsa JH-21-005-039-002/375
(Madandih) 		3421005039NRG23Z290320230792545 29/03/2023 LALITA RAY 3421005039WL074996 LALITA RAY 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 LALITA RAY ()
7 Nirsa JH-21-005-039-002/384
(Madandih) 		3421005039NRG23Z290320230792139 29/03/2023 SAMIR BAURI 3421005039WL074968 SAMIR BAURI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 SAMIR BAURI ()
8 Nirsa JH-21-005-039-006/163
(Madandih) 		3421005039NRG23Z290320230792548 29/03/2023 SAMITRA HEMBRAM 3421005039WL074996 SAMITRA HEMBRAM 00048 BKID0004742 189 189 Rejected 02/04/2023 S35641554 A/C Blocked or Frozen
9 Nirsa JH-21-005-039-006/213
(Madandih) 		3421005039NRG23Z290320230794339 29/03/2023 MANJU DEVI 3421005039WL075149 MANJU DEVI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 MANJU DEVI ()
10 Nirsa JH-21-005-039-006/222
(Madandih) 		3421005039NRG23Z290320230794340 29/03/2023 UPASI MAHATO 3421005039WL075149 UPASI MAHATO 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 UPASI MAHATO ()
11 Nirsa JH-21-005-039-006/232
(Madandih) 		3421005039NRG23Z290320230794343 29/03/2023 PINKI KUMARI 3421005039WL075149 PINKI KUMARI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 PINKI KUMARI ()
12 Nirsa JH-21-005-039-006/233
(Madandih) 		3421005039NRG23Z290320230794344 29/03/2023 TAPAS MAHATO 3421005039WL075149 TAPAS MAHATO 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 TAPAS MAHATO ()
13 Nirsa JH-21-005-039-006/236
(Madandih) 		3421005039NRG23Z290320230794345 29/03/2023 AROTI DEVI 3421005039WL075149 AROTI DEVI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 AROTI DEVI ()
14 Nirsa JH-21-005-039-006/255
(Madandih) 		3421005039NRG23Z290320230793591 29/03/2023 REKHA RANA 3421005039WL075094 REKHA RANA 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 REKHA RANA ()
15 Nirsa JH-21-005-039-006/302
(Madandih) 		3421005039NRG23Z290320230793592 29/03/2023 RINA RAY 3421005039WL075094 RINA RAY 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 RINA RAY ()
16 Nirsa JH-21-005-039-006/310
(Madandih) 		3421005039NRG23Z290320230793685 29/03/2023 PRITEE KUMARI MISHRA 3421005039WL075102 PRITEE KUMARI MISHRA 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 PRITEE KUMARI MISHRA ()
17 Nirsa JH-21-005-039-006/368
(Madandih) 		3421005039NRG23Z290320230792908 29/03/2023 KANTOLIYA RANA 3421005039WL075046 KANTOLIYA RANA 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 KANTOLIYA RANA ()
18 Nirsa JH-21-005-039-006/400
(Madandih) 		3421005039NRG23Z290320230792347 29/03/2023 SUMITA DEVI 3421005039WL074977 SUMITA DEVI 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 SUMITA DEVI ()
19 Nirsa JH-21-005-039-008/75
(Madandih) 		3421005039NRG23Z290320230794350 29/03/2023 SARSWATI SOREN 3421005039WL075149 SARSWATI SOREN 00048 BKID0004742 108 108 Processed 02/04/2023 S35641554 SARSWATI SOREN ()
20 Nirsa JH-21-005-039-009/189
(Madandih) 		3421005039NRG23Z290320230794860 29/03/2023 JHARNA KUMBHAKAR 3421005039WL075189 JHARNA KUMBHAKAR 00048 BKID0004742 189 189 Processed 02/04/2023 S35641554 JHARNA KUMBHAKAR ()
21 Nirsa JH-21-005-039-009/413
(Madandih) 		3421005039NRG23Z290320230794326 29/03/2023 PEBASI DEVI 3421005039WL075148 PEBASI DEVI 00048 BKID0004742 378 378 Processed 02/04/2023 S35641554 PEBASI DEVI ()
22 Nirsa JH-21-005-039-009/415
(Madandih) 		3421005039NRG23Z290320230792147 29/03/2023 RINA BAURI 3421005039WL074968 RINA BAURI 00048 BKID0004742 162 162 Processed 02/04/2023 S35641554 RINA BAURI ()
SubTotal 4185 4185
23 Nirsa JH-21-005-039-002/104
(Madandih) 		3421005039NRG23Z290320230792129 29/03/2023 PURNIMA BAURI 3421005039WL074968 PURNIMA BAURI 00048 BKID0004777 162 162 Processed 02/04/2023 S35641554 PURNIMA BAURI ()
24 Nirsa JH-21-005-039-003/184
(Madandih) 		3421005039NRG23Z290320230793589 29/03/2023 ANITA BAURI 3421005039WL075094 ANITA BAURI 00048 BKID0004777 189 189 Processed 02/04/2023 S35641554 ANITA BAURI ()
SubTotal 351 351
25 Nirsa JH-21-005-039-002/456
(Madandih) 		3421005039NRG23Z290320230792141 29/03/2023 KUNAL PRASAD SINGH 3421005039WL074968 KUNAL PRASAD SINGH 00078 CNRB0005360 162 162 Processed 02/04/2023 S35641554 KUNAL PRASAD SINGH ()
SubTotal 162 162
26 Nirsa JH-21-005-039-006/439
(Madandih) 		3421005039NRG23Z290320230794855 29/03/2023 SONAMANI HEMBRAM 3421005039WL075189 SONAMANI HEMBRAM 00176 IDIB000B731 189 189 Processed 02/04/2023 S35641554 SONAMANI HEMBRAM ()
SubTotal 189 189
27 Nirsa JH-21-005-039-002/297
(Madandih) 		3421005039NRG23Z290320230792136 29/03/2023 BISHAL BAURI 3421005039WL074968 BISHAL BAURI 00415 SBIN0008748 162 162 Processed 02/04/2023 S35641554 BISHAL BAURI ()
SubTotal 162 162
28 Nirsa JH-21-005-039-006/244
(Madandih) 		3421005039NRG23Z290320230792346 29/03/2023 BASANTI KISKU 3421005039WL074977 BASANTI KISKU 00695 SBIN0RRVCGB 189 189 Processed 02/04/2023 S35641554 BASANTI KISKU ()
SubTotal 189 189
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_290323FTO_743074 BANK OF INDIA BKID0004742 BARBINDIA 4185
2 Nirsa JH3421005039_290323FTO_743074 BANK OF INDIA BKID0004777 MAITHAN 351
3 Nirsa JH3421005039_290323FTO_743074 Canara Bank CNRB0005360 BELDANGA 162
4 Nirsa JH3421005039_290323FTO_743074 Indian Bank IDIB000B731 Benagoria 189
5 Nirsa JH3421005039_290323FTO_743074 State Bank of India SBIN0008748 NIRSHA 162
6 Nirsa JH3421005039_290323FTO_743074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 189

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