Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:02 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_281022FTO_381717
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-21-005-016-001/1146
(Chanch) 		3421005000NRG23Z281020220348191 28/10/2022 BIJAY MUNDA 3421005WL033952 BIJAY MUNDA 00048 BKID0004713 162 162 Processed 29/10/2022 S62509848 BIJAY MUNDA ()
SubTotal 162 162
2 Egarkund JH-21-005-016-001/1080
(Chanch) 		3421005000NRG23Z281020220348186 28/10/2022 NIRMALA DEVI 3421005WL033952 NIRMALA DEVI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 NIRMALA DEVI ()
3 Egarkund JH-21-005-016-001/1092
(Chanch) 		3421005000NRG23Z281020220348187 28/10/2022 BIJAY RAJAK 3421005WL033952 BIJAY RAJAK 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 BIJAY RAJAK ()
4 Egarkund JH-21-005-016-001/1096
(Chanch) 		3421005000NRG23Z281020220348189 28/10/2022 MANJU DEVI 3421005WL033952 MANJU DEVI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 MANJU DEVI ()
5 Egarkund JH-21-005-016-001/1124
(Chanch) 		3421005000NRG23Z281020220348140 28/10/2022 PADMA DEVI 3421005WL033950 PADMA DEVI 00048 BKID0004738 54 54 Processed 29/10/2022 S62509848 PADMA DEVI ()
6 Egarkund JH-21-005-016-001/1132
(Chanch) 		3421005000NRG23Z281020220348190 28/10/2022 ALAUDDIN ANSARI 3421005WL033952 ALAUDDIN ANSARI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 ALAUDDIN ANSARI ()
7 Egarkund JH-21-005-016-001/1167
(Chanch) 		3421005000NRG23Z281020220348150 28/10/2022 SHANTI DEVI 3421005WL033951 SHANTI DEVI 00048 BKID0004738 81 81 Processed 29/10/2022 S62509848 SHANTI DEVI ()
8 Egarkund JH-21-005-016-001/1227
(Chanch) 		3421005000NRG23Z281020220348141 28/10/2022 LAKSHMI DEVI 3421005WL033950 LAKSHMI DEVI 00048 BKID0004738 54 54 Processed 29/10/2022 S62509848 LAKSHMI DEVI ()
9 Egarkund JH-21-005-016-001/1231
(Chanch) 		3421005000NRG23Z281020220348128 28/10/2022 RAFIK ANSARI 3421005WL033949 RAFIK ANSARI 00048 BKID0004738 81 81 Processed 29/10/2022 S62509848 RAFIK ANSARI ()
10 Egarkund JH-21-005-016-001/1265
(Chanch) 		3421005000NRG23Z281020220348129 28/10/2022 GUDIYA DEVI 3421005WL033949 GUDIYA DEVI 00048 BKID0004738 54 54 Processed 29/10/2022 S62509848 GUDIYA DEVI ()
11 Egarkund JH-21-005-016-001/188
(Chanch) 		3421005000NRG23Z281020220348151 28/10/2022 ASHTMI TURI 3421005WL033951 ASHTMI TURI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 ASHTMI TURI ()
12 Egarkund JH-21-005-016-001/208
(Chanch) 		3421005000NRG23Z281020220348152 28/10/2022 UPASI RAI 3421005WL033951 UPASI RAI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 UPASI RAI ()
13 Egarkund JH-21-005-016-001/221
(Chanch) 		3421005000NRG23Z281020220348142 28/10/2022 SOMAY HEMBRAM 3421005WL033950 SOMAY HEMBRAM 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 SOMAY HEMBRAM ()
14 Egarkund JH-21-005-016-001/391
(Chanch) 		3421005000NRG23Z281020220348195 28/10/2022 MADHU BAURI 3421005WL033952 MADHU BAURI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 MADHU BAURI ()
15 Egarkund JH-21-005-016-001/440
(Chanch) 		3421005000NRG23Z281020220348196 28/10/2022 Shiv Kumar Gupta 3421005WL033952 Shiv Kumar Gupta 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 Shiv Kumar Gupta ()
16 Egarkund JH-21-005-016-001/654
(Chanch) 		3421005000NRG23Z281020220348153 28/10/2022 CHHUMU DEVI 3421005WL033951 CHHUMU DEVI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 CHHUMU DEVI ()
17 Egarkund JH-21-005-016-001/665
(Chanch) 		3421005000NRG23Z281020220348131 28/10/2022 SHIVANI DEVI 3421005WL033949 SHIVANI DEVI 00048 BKID0004738 54 54 Processed 29/10/2022 S62509848 SHIVANI DEVI ()
18 Egarkund JH-21-005-016-001/700
(Chanch) 		3421005000NRG23Z281020220348204 28/10/2022 KUNDAN RAY 3421005WL033952 KUNDAN RAY 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 KUNDAN RAY ()
19 Egarkund JH-21-005-016-001/712
(Chanch) 		3421005000NRG23Z281020220348132 28/10/2022 BANDANA DEVI 3421005WL033949 BANDANA DEVI 00048 BKID0004738 54 54 Processed 29/10/2022 S62509848 BANDANA DEVI ()
20 Egarkund JH-21-005-016-001/718
(Chanch) 		3421005000NRG23Z281020220348205 28/10/2022 BIJALI DEVI 3421005WL033952 BIJALI DEVI 00048 BKID0004738 162 162 Processed 29/10/2022 S62509848 BIJALI DEVI ()
SubTotal 2376 2376
21 Egarkund JH-21-005-016-001/1283
(Chanch) 		3421005000NRG23Z281020220348192 28/10/2022 SUNIL KUMAR GUPTA 3421005WL033952 SUNIL KUMAR GUPTA 00415 SBIN0003968 162 162 Processed 29/10/2022 S62509848 SUNIL KUMAR GUPTA ()
22 Egarkund JH-21-005-016-001/1285
(Chanch) 		3421005000NRG23Z281020220348193 28/10/2022 DEEPAK KUMAR SINGH 3421005WL033952 DEEPAK KUMAR SINGH 00415 SBIN0003968 162 162 Processed 29/10/2022 S62509848 DEEPAK KUMAR SINGH ()
SubTotal 324 324
23 Egarkund JH-21-005-016-001/1092
(Chanch) 		3421005000NRG23Z281020220348188 28/10/2022 BOBY DEVI 3421005WL033952 BOBY DEVI 00415 SBIN0008750 162 162 Processed 29/10/2022 S62509848 BOBY DEVI ()
SubTotal 162 162
24 Egarkund JH-21-005-016-001/542
(Chanch) 		3421005000NRG23Z281020220348145 28/10/2022 PARMESHWAR HEMBRAM 3421005WL033950 PARMESHWAR HEMBRAM 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 PARMESHWAR HEMBRAM ()
SubTotal 81 81
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_281022FTO_381717 BANK OF INDIA BKID0004713 PANCHET 162
2 Nirsa JH3421005016_281022FTO_381717 BANK OF INDIA BKID0004738 CHAPRA 2376
3 Nirsa JH3421005016_281022FTO_381717 State Bank of India SBIN0003968 CHIRKUNDA 324
4 Nirsa JH3421005016_281022FTO_381717 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162
5 Nirsa JH3421005016_281022FTO_381717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 81

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