Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_111222FTO_487453
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-21-005-046-003/241
(Palarpur) 		3421005046NRG23Z111220220475301 11/12/2022 CHHBI BAURI 3421005046WL045482 CHHBI BAURI 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 CHHBI BAURI ()
2 Nirsa JH-21-005-046-005/162
(Palarpur) 		3421005046NRG23Z111220220475283 11/12/2022 AJAY BAURI 3421005046WL045480 AJAY BAURI 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 AJAY BAURI ()
3 Nirsa JH-21-005-046-006/415
(Palarpur) 		3421005046NRG23Z111220220475265 11/12/2022 NAMITA BAURI 3421005046WL045478 NAMITA BAURI 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 NAMITA BAURI ()
4 Nirsa JH-21-005-046-006/79
(Palarpur) 		3421005046NRG23Z111220220475251 11/12/2022 Tinku Kumar Roy 3421005046WL045475 Tinku Kumar Roy 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 Tinku Kumar Roy ()
5 Nirsa JH-21-005-046-006/81
(Palarpur) 		3421005046NRG23Z111220220475294 11/12/2022 UTPAL PAL 3421005046WL045481 UTPAL PAL 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 UTPAL PAL ()
6 Nirsa JH-21-005-046-007/143
(Palarpur) 		3421005046NRG23Z111220220475227 11/12/2022 JUGAL BAURI 3421005046WL045472 JUGAL BAURI 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 JUGAL BAURI ()
7 Nirsa JH-21-005-046-007/385
(Palarpur) 		3421005046NRG23Z111220220475253 11/12/2022 SONARAM HASDA 3421005046WL045475 SONARAM HASDA 00048 BKID0004742 162 162 Processed 13/12/2022 S99644708 SONARAM HASDA ()
8 Nirsa JH-21-005-046-007/530
(Palarpur) 		3421005046NRG23Z111220220475229 11/12/2022 YASHODI HEMBRAM 3421005046WL045472 YASHODI HEMBRAM 00048 BKID0004742 27 27 Processed 13/12/2022 S99644708 YASHODI HEMBRAM ()
9 Nirsa JH-21-005-046-007/56
(Palarpur) 		3421005046NRG23Z111220220475231 11/12/2022 DROPADI DEVI 3421005046WL045472 DROPADI DEVI 00048 BKID0004742 27 27 Processed 13/12/2022 S99644708 DROPADI DEVI ()
SubTotal 1188 1188
10 Nirsa JH-21-005-046-003/18
(Palarpur) 		3421005046NRG23Z111220220475299 11/12/2022 Naran Bauri 3421005046WL045482 Naran Bauri 00415 SBIN0008748 162 162 Processed 13/12/2022 S99644708 Naran Bauri ()
11 Nirsa JH-21-005-046-005/113
(Palarpur) 		3421005046NRG23Z111220220475280 11/12/2022 Puja Bauri 3421005046WL045480 Puja Bauri 00415 SBIN0008748 162 162 Processed 13/12/2022 S99644708 Puja Bauri ()
12 Nirsa JH-21-005-046-005/140
(Palarpur) 		3421005046NRG23Z111220220475282 11/12/2022 SURESH KUMAR BAURI 3421005046WL045480 SURESH KUMAR BAURI 00415 SBIN0008748 162 162 Processed 13/12/2022 S99644708 SURESH KUMAR BAURI ()
13 Nirsa JH-21-005-046-005/217
(Palarpur) 		3421005046NRG23Z111220220475267 11/12/2022 Rakhi Kumari 3421005046WL045479 Rakhi Kumari 00415 SBIN0008748 27 27 Processed 13/12/2022 S99644708 Rakhi Kumari ()
14 Nirsa JH-21-005-046-007/361
(Palarpur) 		3421005046NRG23Z111220220475200 11/12/2022 NUNU GOPAL BAURI 3421005046WL045469 NUNU GOPAL BAURI 00415 SBIN0008748 27 27 Processed 13/12/2022 S99644708 NUNU GOPAL BAURI ()
15 Nirsa JH-21-005-046-007/531
(Palarpur) 		3421005046NRG23Z111220220475230 11/12/2022 MISON BAURI 3421005046WL045472 MISON BAURI 00415 SBIN0008748 27 27 Processed 13/12/2022 S99644708 MISON BAURI ()
SubTotal 567 567
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_111222FTO_487453 BANK OF INDIA BKID0004742 BARBINDIA 1188
2 Nirsa JH3421005046_111222FTO_487453 State Bank of India SBIN0008748 NIRSHA 567

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