Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_081022APB_FTO_325808
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-21-005-008-004/53
(Belkupa) 		3421005008NRG23Z081020220287572 08/10/2022 Bipin Tudu 3421005008WL028158 Bipin Tudu 00048 BKID0004773 162 162 Processed 09/10/2022 S29047793 BIPIN TUDU BANK OF INDIA(508505)
2 Nirsa JH-21-005-008-004/94
(Belkupa) 		3421005008NRG23Z081020220287564 08/10/2022 BIMAL MARANDI 3421005008WL028157 BIMAL MARANDI 00048 BKID0004773 324 324 Rejected 09/10/2022 S29047793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
3 Nirsa JH-21-005-008-001/290
(Belkupa) 		3421005008NRG23Z081020220286950 08/10/2022 PURNA CHANDRA MAHATO 3421005008WL028115 PURNA CHANDRA MAHATO 00048 BKID0004776 162 162 Processed 09/10/2022 S29047793 PURNA CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 162 162
4 Nirsa JH-21-005-008-001/13
(Belkupa) 		3421005008NRG23Z081020220288232 08/10/2022 HEM CHANDRA MODI 3421005008WL028237 HEM CHANDRA MODI 00078 CNRB0001497 324 324 Processed 09/10/2022 S29047793 HEM CHANDRA MUDI CANARA BANK(508532)
5 Nirsa JH-21-005-008-001/19
(Belkupa) 		3421005008NRG23Z081020220286987 08/10/2022 ANJANI DEVI 3421005008WL028117 ANJANI DEVI 00078 CNRB0001497 162 162 Processed 09/10/2022 S29047793 ANJANI DEVI CANARA BANK(508532)
6 Nirsa JH-21-005-008-001/19
(Belkupa) 		3421005008NRG23Z081020220286988 08/10/2022 PRAKASH MAHATO 3421005008WL028117 PRAKASH MAHATO 00078 CNRB0001497 162 162 Processed 09/10/2022 S29047793 PRAKASH MAHATO CANARA BANK(508532)
SubTotal 648 648
7 Nirsa JH-21-005-008-001/186
(Belkupa) 		3421005008NRG23Z081020220286948 08/10/2022 MEERA MODI 3421005008WL028115 MEERA MODI 00176 IDIB000N600 162 162 Processed 09/10/2022 S29047793 MS MIRA MODIYAN STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-008-001/315
(Belkupa) 		3421005008NRG23Z081020220288151 08/10/2022 Parwati tudu 3421005008WL028229 Parwati tudu 00176 IDIB000N600 162 162 Processed 09/10/2022 S29047793 Mrs. PARWATI TUDU INDIAN BANK(607105)
9 Nirsa JH-21-005-008-001/67
(Belkupa) 		3421005008NRG23Z081020220287146 08/10/2022 Mithila MODIYAN 3421005008WL028130 Mithila MODIYAN 00176 IDIB000N600 27 27 Processed 09/10/2022 S29047793 MS MAITHILA MODIYAN STATE BANK OF INDIA(508548)
SubTotal 351 351
10 Nirsa JH-21-005-008-004/187
(Belkupa) 		3421005008NRG23Z081020220287153 08/10/2022 Suklal tudu 3421005008WL028130 Suklal tudu 00354 PUNB0096820 135 135 Processed 09/10/2022 S29047793 BASONI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
11 Nirsa JH-21-005-008-001/117
(Belkupa) 		3421005008NRG23Z081020220287137 08/10/2022 KOILI MODIYAN 3421005008WL028130 KOILI MODIYAN 00354 PUNB0672600 135 135 Processed 09/10/2022 S29047793 MRS KOYALI MODIYANA STATE BANK OF INDIA(508548)
12 Nirsa JH-21-005-008-001/118
(Belkupa) 		3421005008NRG23Z081020220286972 08/10/2022 Simant gorai 3421005008WL028116 Simant gorai 00354 PUNB0672600 162 162 Processed 09/10/2022 S29047793 SIMANT GORAI PUNJAB NATIONAL BANK(508568)
13 Nirsa JH-21-005-008-001/193
(Belkupa) 		3421005008NRG23Z081020220288223 08/10/2022 MALATI DEVI 3421005008WL028236 MALATI DEVI 00354 PUNB0672600 324 324 Processed 09/10/2022 S29047793 MALTI DEVI PUNJAB NATIONAL BANK(508568)
14 Nirsa JH-21-005-008-001/222
(Belkupa) 		3421005008NRG23Z081020220288233 08/10/2022 SAPAN CHANDRA. GORAI 3421005008WL028237 SAPAN CHANDRA. GORAI 00354 PUNB0672600 324 324 Processed 09/10/2022 S29047793 SAPAN CHANDRA GORAI PUNJAB NATIONAL BANK(508568)
15 Nirsa JH-21-005-008-001/327
(Belkupa) 		3421005008NRG23Z081020220286989 08/10/2022 Malta Modi 3421005008WL028117 Malta Modi 00354 PUNB0672600 162 162 Processed 09/10/2022 S29047793 MISS KUMARI MALTA MODI STATE BANK OF INDIA(508548)
16 Nirsa JH-21-005-008-001/94
(Belkupa) 		3421005008NRG23Z081020220288096 08/10/2022 LAKHAI TUDU 3421005008WL028223 LAKHAI TUDU 00354 PUNB0672600 378 378 Processed 09/10/2022 S29047793 Mr. LAKHAI TUDU INDIAN BANK(607105)
17 Nirsa JH-21-005-008-004/166
(Belkupa) 		3421005008NRG23Z081020220287149 08/10/2022 Sumitra Modi 3421005008WL028130 Sumitra Modi 00354 PUNB0672600 108 108 Processed 09/10/2022 S29047793 SUMITRA MODI PUNJAB NATIONAL BANK(508568)
18 Nirsa JH-21-005-008-004/172
(Belkupa) 		3421005008NRG23Z081020220287595 08/10/2022 JHANTU MODI 3421005008WL028161 JHANTU MODI 00354 PUNB0672600 324 324 Processed 09/10/2022 S29047793 MR JHANTU MODI STATE BANK OF INDIA(508548)
19 Nirsa JH-21-005-008-004/173
(Belkupa) 		3421005008NRG23Z081020220287151 08/10/2022 BASUKI TUDU 3421005008WL028130 BASUKI TUDU 00354 PUNB0672600 135 135 Processed 09/10/2022 S29047793 BASOKI TUDU PUNJAB NATIONAL BANK(508568)
20 Nirsa JH-21-005-008-004/189
(Belkupa) 		3421005008NRG23Z081020220287154 08/10/2022 MILANI TUDU 3421005008WL028130 MILANI TUDU 00354 PUNB0672600 135 135 Processed 09/10/2022 S29047793 MILONI TUDU BANK OF INDIA(508505)
SubTotal 2187 2187
21 Nirsa JH-21-005-008-004/158
(Belkupa) 		3421005008NRG23Z081020220287560 08/10/2022 SUJIT MODI 3421005008WL028157 SUJIT MODI 00415 SBIN0006952 324 324 Processed 09/10/2022 S29047793 MR SUJIT MODI STATE BANK OF INDIA(508548)
22 Nirsa JH-21-005-008-004/181
(Belkupa) 		3421005008NRG23Z081020220286978 08/10/2022 Goutam kr. Goswami 3421005008WL028116 Goutam kr. Goswami 00415 SBIN0006952 162 162 Processed 09/10/2022 S29047793 MR GOUTAM KUMAR GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 486 486
23 Nirsa JH-21-005-008-001/124
(Belkupa) 		3421005008NRG23Z081020220287103 08/10/2022 BUDU MODI 3421005008WL028128 BUDU MODI 00415 SBIN0008748 162 162 Processed 09/10/2022 S29047793 MS BUDHU MODIYAN STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-008-004/181
(Belkupa) 		3421005008NRG23Z081020220286979 08/10/2022 Gunja Goswami 3421005008WL028116 Gunja Goswami 00415 SBIN0008748 162 162 Processed 09/10/2022 S29047793 MRS GUNJA GOSWAMI STATE BANK OF INDIA(508548)
25 Nirsa JH-21-005-008-004/197
(Belkupa) 		3421005008NRG23Z081020220287562 08/10/2022 Rajesh hembram 3421005008WL028157 Rajesh hembram 00415 SBIN0008748 324 324 Processed 09/10/2022 S29047793 MR RAJESH HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_081022APB_FTO_325808 BANK OF INDIA BKID0004773 KELIASOLE 486
2 Nirsa JH3421005008_081022APB_FTO_325808 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005008_081022APB_FTO_325808 Canara Bank CNRB0001497 BARWA EAST 648
4 Nirsa JH3421005008_081022APB_FTO_325808 Indian Bank IDIB000N600 Nirsa 351
5 Nirsa JH3421005008_081022APB_FTO_325808 Punjab National Bank PUNB0096820 Kalubathan 135
6 Nirsa JH3421005008_081022APB_FTO_325808 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 2187
7 Nirsa JH3421005008_081022APB_FTO_325808 State Bank of India SBIN0006952 DEOLI 486
8 Nirsa JH3421005008_081022APB_FTO_325808 State Bank of India SBIN0008748 NIRSHA 648

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