Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005_290422APB_FTO_31170
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-21-005-010-004/311
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021924 29/04/2022 URMILA BHANDARI 3421005010WL002572 URMILA BHANDARI 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
2 Nirsa JH-21-005-010-004/492
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022091 29/04/2022 MANIK DAS 3421005010WL002573 MANIK DAS 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
3 Nirsa JH-21-005-010-004/492
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022092 29/04/2022 PUTKI DASI 3421005010WL002573 PUTKI DASI 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
4 Nirsa JH-21-005-010-004/495
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022093 29/04/2022 SAPAN DAS 3421005010WL002573 SAPAN DAS 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
5 Nirsa JH-21-005-010-004/533
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021955 29/04/2022 CHHUTULAL DEDIYA 3421005010WL002572 CHHUTULAL DEDIYA 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
6 Nirsa JH-21-005-010-004/533
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021954 29/04/2022 MAMTA DASI 3421005010WL002572 MAMTA DASI 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
7 Nirsa JH-21-005-010-004/542
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021956 29/04/2022 LALCHAND DEDIYA 3421005010WL002572 LALCHAND DEDIYA 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
8 Nirsa JH-21-005-056-003/16
(Rangamatiya) 		3421005056NRG23Z290420220022166 29/04/2022 BALIKA GORAI 3421005056WL002577 BALIKA GORAI 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
9 Nirsa JH-21-005-056-003/3
(Rangamatiya) 		3421005056NRG23Z290420220022167 29/04/2022 BIMAL CHANDRA GORAI 3421005056WL002577 BIMAL CHANDRA GORAI 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
10 Nirsa JH-21-005-056-008/58
(Rangamatiya) 		3421005056NRG23Z290420220022155 29/04/2022 SUDHIR MURMU 3421005056WL002576 SUDHIR MURMU 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
11 Nirsa JH-21-005-056-008/67
(Rangamatiya) 		3421005056NRG23Z290420220022156 29/04/2022 MAKAR KISKU 3421005056WL002576 MAKAR KISKU 00048 BKID0004742 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 990 990
12 Nirsa JH-21-005-008-003/93
(Belkupa) 		3421005008NRG23Z290420220022321 29/04/2022 SHIBUKANT MURMU 3421005008WL002583 SHIBUKANT MURMU 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
13 Nirsa JH-21-005-010-004/155
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021908 29/04/2022 BIBI MAYRANI 3421005010WL002572 BIBI MAYRANI 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
14 Nirsa JH-21-005-010-004/156
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022057 29/04/2022 BABLU DAS 3421005010WL002573 BABLU DAS 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
15 Nirsa JH-21-005-010-004/156
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022058 29/04/2022 DIYASI DAS 3421005010WL002573 DIYASI DAS 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
16 Nirsa JH-21-005-010-004/157
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021909 29/04/2022 PARIMAL KUMAR DUTTA 3421005010WL002572 PARIMAL KUMAR DUTTA 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
17 Nirsa JH-21-005-010-004/168
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022060 29/04/2022 MINA KUMARI DAS 3421005010WL002573 MINA KUMARI DAS 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
18 Nirsa JH-21-005-010-004/168
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022059 29/04/2022 SADHU CHARAN DAS 3421005010WL002573 SADHU CHARAN DAS 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
19 Nirsa JH-21-005-010-004/173
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021913 29/04/2022 ASHOK NAG 3421005010WL002572 ASHOK NAG 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
20 Nirsa JH-21-005-010-004/179
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021914 29/04/2022 KAILASH RAKSHIT 3421005010WL002572 KAILASH RAKSHIT 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
21 Nirsa JH-21-005-010-004/27
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022068 29/04/2022 LATIKA RAKHIT 3421005010WL002573 LATIKA RAKHIT 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
22 Nirsa JH-21-005-010-004/27
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022067 29/04/2022 SAWAPAN RAKHIT 3421005010WL002573 SAWAPAN RAKHIT 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
23 Nirsa JH-21-005-010-004/28
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022069 29/04/2022 LALU PRASAD RAKHIT 3421005010WL002573 LALU PRASAD RAKHIT 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
24 Nirsa JH-21-005-010-004/30
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021922 29/04/2022 DUKHU DEDIYA 3421005010WL002572 DUKHU DEDIYA 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
25 Nirsa JH-21-005-010-004/311
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021923 29/04/2022 SHIV PRASAD BHANDARI 3421005010WL002572 SHIV PRASAD BHANDARI 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
26 Nirsa JH-21-005-010-004/312
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021925 29/04/2022 GOURANGA BHANDARY 3421005010WL002572 GOURANGA BHANDARY 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
27 Nirsa JH-21-005-010-004/415
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021940 29/04/2022 CHHUTU DAS 3421005010WL002572 CHHUTU DAS 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
28 Nirsa JH-21-005-010-004/46
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022086 29/04/2022 MADHAW MODAK 3421005010WL002573 MADHAW MODAK 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
29 Nirsa JH-21-005-010-004/46
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022087 29/04/2022 SUGA MODAK 3421005010WL002573 SUGA MODAK 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
30 Nirsa JH-21-005-010-004/487
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021949 29/04/2022 ADAITYA DAS 3421005010WL002572 ADAITYA DAS 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
31 Nirsa JH-21-005-010-004/489
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021950 29/04/2022 SUBHADRA DASI 3421005010WL002572 SUBHADRA DASI 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
32 Nirsa JH-21-005-010-004/493
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021953 29/04/2022 MAYA DASI 3421005010WL002572 MAYA DASI 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
33 Nirsa JH-21-005-010-004/545
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022096 29/04/2022 NAMITA DASI 3421005010WL002573 NAMITA DASI 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
34 Nirsa JH-21-005-010-004/58
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022097 29/04/2022 NEPAL DEDIYA 3421005010WL002573 NEPAL DEDIYA 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
35 Nirsa JH-21-005-025-002/32
(Ghaghra) 		3421005000NRG23Z290420220022119 29/04/2022 ARMAN ANSARI 3421005WL002574 ARMAN ANSARI 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
36 Nirsa JH-21-005-037-001/290
(Khushari) 		3421005037NRG23Z290420220021782 29/04/2022 Adalat gorai 3421005037WL002571 Adalat gorai 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
37 Nirsa JH-21-005-037-001/290
(Khushari) 		3421005037NRG23Z290420220021783 29/04/2022 Sakhi bala dasi 3421005037WL002571 Sakhi bala dasi 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
38 Nirsa JH-21-005-037-004/190
(Khushari) 		3421005037NRG23Z290420220021798 29/04/2022 Mukesh rowani 3421005037WL002571 Mukesh rowani 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
39 Nirsa JH-21-005-037-004/210
(Khushari) 		3421005037NRG23Z290420220021800 29/04/2022 Sekh Sahabuddin 3421005037WL002571 Sekh Sahabuddin 00048 BKID0004776 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 2520 2520
40 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z290420220021772 29/04/2022 SADHNA GORAI 3421005037WL002571 SADHNA GORAI 00078 CNRB0005360 90 90 Rejected 29/04/2022 CMNE002,
41 Nirsa JH-21-005-037-004/141
(Khushari) 		3421005037NRG23Z290420220021792 29/04/2022 NAYAN RAWANI 3421005037WL002571 NAYAN RAWANI 00078 CNRB0005360 90 90 Rejected 29/04/2022 CMNE002,
42 Nirsa JH-21-005-037-004/184
(Khushari) 		3421005037NRG23Z290420220021797 29/04/2022 AMIT KUMAR BAURI 3421005037WL002571 AMIT KUMAR BAURI 00078 CNRB0005360 90 90 Rejected 29/04/2022 CMNE002,
43 Nirsa JH-21-005-037-004/58
(Khushari) 		3421005037NRG23Z290420220021802 29/04/2022 ALKA RAWANI 3421005037WL002571 ALKA RAWANI 00078 CNRB0005360 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 360 360
44 Nirsa JH-21-005-010-001/1025
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021897 29/04/2022 BASUDEV MURMU 3421005010WL002572 BASUDEV MURMU 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
45 Nirsa JH-21-005-010-001/930
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021905 29/04/2022 SHAKUNTALA MANDAL 3421005010WL002572 SHAKUNTALA MANDAL 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
46 Nirsa JH-21-005-010-001/938
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021906 29/04/2022 BISHAKA MANDAL 3421005010WL002572 BISHAKA MANDAL 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
47 Nirsa JH-21-005-010-004/142
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022056 29/04/2022 SAMANT DAN 3421005010WL002573 SAMANT DAN 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
48 Nirsa JH-21-005-010-004/225
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022062 29/04/2022 BHOGEERAT DEDIYA 3421005010WL002573 BHOGEERAT DEDIYA 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
49 Nirsa JH-21-005-010-004/389
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021939 29/04/2022 SURYMUKHI HEMBRAM 3421005010WL002572 SURYMUKHI HEMBRAM 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
50 Nirsa JH-21-005-010-004/468
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022090 29/04/2022 JITEN DERIYA 3421005010WL002573 JITEN DERIYA 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
51 Nirsa JH-21-005-010-004/493
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021952 29/04/2022 DURYADHAN DAS 3421005010WL002572 DURYADHAN DAS 00176 IDIB000B731 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 720 720
52 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z290420220021771 29/04/2022 ANAND KR. GORAI 3421005037WL002571 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
53 Nirsa JH-21-005-037-001/210
(Khushari) 		3421005037NRG23Z290420220021774 29/04/2022 MANGNI TURI 3421005037WL002571 MANGNI TURI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
54 Nirsa JH-21-005-037-001/210
(Khushari) 		3421005037NRG23Z290420220021773 29/04/2022 RAJU TURI 3421005037WL002571 RAJU TURI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
55 Nirsa JH-21-005-037-001/244
(Khushari) 		3421005037NRG23Z290420220021775 29/04/2022 JAGANNATH GORAIN 3421005037WL002571 JAGANNATH GORAIN 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
56 Nirsa JH-21-005-037-001/246
(Khushari) 		3421005037NRG23Z290420220021777 29/04/2022 KALPANA GORAIN 3421005037WL002571 KALPANA GORAIN 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
57 Nirsa JH-21-005-037-001/249
(Khushari) 		3421005037NRG23Z290420220021778 29/04/2022 KANAHAI GORAIN 3421005037WL002571 KANAHAI GORAIN 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
58 Nirsa JH-21-005-037-001/249
(Khushari) 		3421005037NRG23Z290420220021779 29/04/2022 SUSARI GORAIN 3421005037WL002571 SUSARI GORAIN 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
59 Nirsa JH-21-005-037-001/289
(Khushari) 		3421005037NRG23Z290420220021780 29/04/2022 Daman chakrabirty 3421005037WL002571 Daman chakrabirty 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
60 Nirsa JH-21-005-037-001/289
(Khushari) 		3421005037NRG23Z290420220021781 29/04/2022 Ruma chakraborty 3421005037WL002571 Ruma chakraborty 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
61 Nirsa JH-21-005-037-001/291
(Khushari) 		3421005037NRG23Z290420220021785 29/04/2022 Kumari Rumpa Gorai 3421005037WL002571 Kumari Rumpa Gorai 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
62 Nirsa JH-21-005-037-001/291
(Khushari) 		3421005037NRG23Z290420220021784 29/04/2022 Mrintunjay Gorai 3421005037WL002571 Mrintunjay Gorai 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
63 Nirsa JH-21-005-037-001/308
(Khushari) 		3421005037NRG23Z290420220021786 29/04/2022 PINTU GORAI 3421005037WL002571 PINTU GORAI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
64 Nirsa JH-21-005-037-001/308
(Khushari) 		3421005037NRG23Z290420220021787 29/04/2022 RUMPA GORAI 3421005037WL002571 RUMPA GORAI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
65 Nirsa JH-21-005-037-004/130
(Khushari) 		3421005037NRG23Z290420220021789 29/04/2022 NIPEN THANDAR 3421005037WL002571 NIPEN THANDAR 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
66 Nirsa JH-21-005-037-004/138
(Khushari) 		3421005037NRG23Z290420220021790 29/04/2022 MANGAL RAWANI 3421005037WL002571 MANGAL RAWANI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
67 Nirsa JH-21-005-037-004/139
(Khushari) 		3421005037NRG23Z290420220021791 29/04/2022 SWAPAN RAWANI 3421005037WL002571 SWAPAN RAWANI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
68 Nirsa JH-21-005-037-004/174
(Khushari) 		3421005037NRG23Z290420220021793 29/04/2022 PRAN KRISHNA RAWANI 3421005037WL002571 PRAN KRISHNA RAWANI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
69 Nirsa JH-21-005-037-004/206
(Khushari) 		3421005037NRG23Z290420220021799 29/04/2022 Dharmendar Rowani 3421005037WL002571 Dharmendar Rowani 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
70 Nirsa JH-21-005-037-004/58
(Khushari) 		3421005037NRG23Z290420220021801 29/04/2022 SUSHIL ROWANI 3421005037WL002571 SUSHIL ROWANI 00176 IDIB000N600 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 1710 1710
71 Nirsa JH-21-005-025-002/34
(Ghaghra) 		3421005000NRG23Z290420220022122 29/04/2022 ALAM ANSARI 3421005WL002574 ALAM ANSARI 00176 IDIB000P662 90 90 Rejected 29/04/2022 CMNE002,
72 Nirsa JH-21-005-025-002/34
(Ghaghra) 		3421005000NRG23Z290420220022123 29/04/2022 nasima bibi 3421005WL002574 nasima bibi 00176 IDIB000P662 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 180 180
73 Nirsa JH-21-005-008-001/327
(Belkupa) 		3421005008NRG23Z290420220022319 29/04/2022 Malta Modi 3421005008WL002583 Malta Modi 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
74 Nirsa JH-21-005-010-004/188
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021915 29/04/2022 RAKHOHARI DAS 3421005010WL002572 RAKHOHARI DAS 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
75 Nirsa JH-21-005-010-004/188
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021916 29/04/2022 REKHABALA DASI 3421005010WL002572 REKHABALA DASI 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
76 Nirsa JH-21-005-010-004/211
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021920 29/04/2022 KALIWALA DASI 3421005010WL002572 KALIWALA DASI 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
77 Nirsa JH-21-005-010-004/211
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021919 29/04/2022 MANORANJAN DAS 3421005010WL002572 MANORANJAN DAS 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
78 Nirsa JH-21-005-010-004/291
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022070 29/04/2022 MANASAVUR DEDIYA 3421005010WL002573 MANASAVUR DEDIYA 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
79 Nirsa JH-21-005-010-004/291
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022071 29/04/2022 SEWATI DEDIYA 3421005010WL002573 SEWATI DEDIYA 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
80 Nirsa JH-21-005-010-004/293
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022073 29/04/2022 NEPA DEDIYA 3421005010WL002573 NEPA DEDIYA 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
81 Nirsa JH-21-005-010-004/293
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022072 29/04/2022 TAPAN DEDIYA 3421005010WL002573 TAPAN DEDIYA 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
82 Nirsa JH-21-005-010-004/294
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022074 29/04/2022 ANADI DEDIYA 3421005010WL002573 ANADI DEDIYA 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
83 Nirsa JH-21-005-010-004/294
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022075 29/04/2022 MALATI DEVI 3421005010WL002573 MALATI DEVI 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
84 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021946 29/04/2022 SANOKA DASI 3421005010WL002572 SANOKA DASI 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
85 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021945 29/04/2022 YUGAL DAS 3421005010WL002572 YUGAL DAS 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
86 Nirsa JH-21-005-010-004/462
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022088 29/04/2022 HARIPADA RAKSHIT 3421005010WL002573 HARIPADA RAKSHIT 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
87 Nirsa JH-21-005-010-004/468
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022089 29/04/2022 PATIVALA DASI 3421005010WL002573 PATIVALA DASI 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
88 Nirsa JH-21-005-010-004/64
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022100 29/04/2022 MIHIR DAS 3421005010WL002573 MIHIR DAS 00354 PUNB0672600 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 1440 1440
89 Nirsa JH-21-005-010-004/475
(Benagoriya (Ni)) 		3421005010NRG23Z290420220021948 29/04/2022 YAMUNA PRASAD BHANDARY 3421005010WL002572 YAMUNA PRASAD BHANDARY 00415 SBIN0006952 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
90 Nirsa JH-21-005-010-002/99
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022055 29/04/2022 SONALAL HEMBRAM 3421005010WL002573 SONALAL HEMBRAM 00415 SBIN0008748 90 90 Rejected 29/04/2022 CMNE002,
91 Nirsa JH-21-005-010-004/495
(Benagoriya (Ni)) 		3421005010NRG23Z290420220022094 29/04/2022 KETIKA DAS 3421005010WL002573 KETIKA DAS 00415 SBIN0008748 90 90 Rejected 29/04/2022 CMNE002,
92 Nirsa JH-21-005-037-004/180
(Khushari) 		3421005037NRG23Z290420220021794 29/04/2022 KIRAN ROWANI 3421005037WL002571 KIRAN ROWANI 00415 SBIN0008748 90 90 Rejected 29/04/2022 CMNE002,
93 Nirsa JH-21-005-037-004/181
(Khushari) 		3421005037NRG23Z290420220021795 29/04/2022 RIYAZUDDIN KAZI 3421005037WL002571 RIYAZUDDIN KAZI 00415 SBIN0008748 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 360 360
Total 8370 8370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005_290422APB_FTO_31170 BANK OF INDIA BKID0004742 BARBINDIA 990
2 Nirsa JH3421005_290422APB_FTO_31170 BANK OF INDIA BKID0004776 NIRSA 2520
3 Nirsa JH3421005_290422APB_FTO_31170 Canara Bank CNRB0005360 BELDANGA 360
4 Nirsa JH3421005_290422APB_FTO_31170 Indian Bank IDIB000B731 Benagoria 720
5 Nirsa JH3421005_290422APB_FTO_31170 Indian Bank IDIB000N600 Nirsa 1710
6 Nirsa JH3421005_290422APB_FTO_31170 Indian Bank IDIB000P662 Poddardih 180
7 Nirsa JH3421005_290422APB_FTO_31170 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1440
8 Nirsa JH3421005_290422APB_FTO_31170 State Bank of India SBIN0006952 DEOLI 90
9 Nirsa JH3421005_290422APB_FTO_31170 State Bank of India SBIN0008748 NIRSHA 360

Download In Excel