Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_011222FTO_465243
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-21-005-046-003/127
(Palarpur) 		3421005046NRG23Z011220220447046 01/12/2022 PAKHE BAURI 3421005046WL042830 PAKHE BAURI 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 PAKHE BAURI ()
2 Nirsa JH-21-005-046-003/17
(Palarpur) 		3421005046NRG23Z011220220447047 01/12/2022 JHUMA BAURI 3421005046WL042830 JHUMA BAURI 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 JHUMA BAURI ()
3 Nirsa JH-21-005-046-003/193
(Palarpur) 		3421005046NRG23Z011220220447037 01/12/2022 MONALISHA MONDAL 3421005046WL042829 MONALISHA MONDAL 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 MONALISHA MONDAL ()
4 Nirsa JH-21-005-046-003/23
(Palarpur) 		3421005046NRG23Z011220220447048 01/12/2022 Reena Bauri 3421005046WL042830 Reena Bauri 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 Reena Bauri ()
5 Nirsa JH-21-005-046-003/237
(Palarpur) 		3421005046NRG23Z011220220447050 01/12/2022 Chandana Bauri 3421005046WL042830 Chandana Bauri 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 Chandana Bauri ()
6 Nirsa JH-21-005-046-004/50
(Palarpur) 		3421005046NRG23Z011220220447064 01/12/2022 TAPASI MONDAL 3421005046WL042831 TAPASI MONDAL 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 TAPASI MONDAL ()
7 Nirsa JH-21-005-046-005/194
(Palarpur) 		3421005046NRG23Z011220220447067 01/12/2022 Sundari Bauri 3421005046WL042831 Sundari Bauri 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 Sundari Bauri ()
8 Nirsa JH-21-005-046-005/197
(Palarpur) 		3421005046NRG23Z011220220447093 01/12/2022 PARI BAURI 3421005046WL042833 PARI BAURI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 PARI BAURI ()
9 Nirsa JH-21-005-046-005/211
(Palarpur) 		3421005046NRG23Z011220220447116 01/12/2022 JITEN BAURI 3421005046WL042835 JITEN BAURI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 JITEN BAURI ()
10 Nirsa JH-21-005-046-005/233
(Palarpur) 		3421005046NRG23Z011220220447068 01/12/2022 Kisan Bauri 3421005046WL042831 Kisan Bauri 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 Kisan Bauri ()
11 Nirsa JH-21-005-046-005/234
(Palarpur) 		3421005046NRG23Z011220220447069 01/12/2022 Munna Bauri 3421005046WL042831 Munna Bauri 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 Munna Bauri ()
12 Nirsa JH-21-005-046-005/9
(Palarpur) 		3421005046NRG23Z011220220447070 01/12/2022 SUKUNTALA BAURI 3421005046WL042831 SUKUNTALA BAURI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 SUKUNTALA BAURI ()
13 Nirsa JH-21-005-046-006/149
(Palarpur) 		3421005046NRG23Z011220220447094 01/12/2022 MUNMUN MAHARO 3421005046WL042833 MUNMUN MAHARO 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 MUNMUN MAHARO ()
14 Nirsa JH-21-005-046-006/375
(Palarpur) 		3421005046NRG23Z011220220447081 01/12/2022 GAITRI BAGTI 3421005046WL042832 GAITRI BAGTI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 GAITRI BAGTI ()
15 Nirsa JH-21-005-046-006/501
(Palarpur) 		3421005046NRG23Z011220220447106 01/12/2022 RABI ROY 3421005046WL042834 RABI ROY 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 RABI ROY ()
16 Nirsa JH-21-005-046-006/525
(Palarpur) 		3421005046NRG23Z011220220447071 01/12/2022 KALYANI DEVI 3421005046WL042831 KALYANI DEVI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 KALYANI DEVI ()
17 Nirsa JH-21-005-046-006/9
(Palarpur) 		3421005046NRG23Z011220220447072 01/12/2022 RINA BAURI 3421005046WL042831 RINA BAURI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 RINA BAURI ()
18 Nirsa JH-21-005-046-007/161
(Palarpur) 		3421005046NRG23Z011220220447117 01/12/2022 SUBHASHINI MARANDI 3421005046WL042835 SUBHASHINI MARANDI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 SUBHASHINI MARANDI ()
19 Nirsa JH-21-005-046-007/173
(Palarpur) 		3421005046NRG23Z011220220447118 01/12/2022 Aloki Hembram 3421005046WL042835 Aloki Hembram 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 Aloki Hembram ()
20 Nirsa JH-21-005-046-007/288
(Palarpur) 		3421005046NRG23Z011220220447119 01/12/2022 RODHANI HANSADA 3421005046WL042835 RODHANI HANSADA 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 RODHANI HANSADA ()
21 Nirsa JH-21-005-046-007/293
(Palarpur) 		3421005046NRG23Z011220220447139 01/12/2022 Shyam Lal Tudu 3421005046WL042840 Shyam Lal Tudu 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 Shyam Lal Tudu ()
22 Nirsa JH-21-005-046-007/306
(Palarpur) 		3421005046NRG23Z011220220447085 01/12/2022 fualmuni marandi 3421005046WL042832 fualmuni marandi 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 fualmuni marandi ()
23 Nirsa JH-21-005-046-007/357
(Palarpur) 		3421005046NRG23Z011220220447097 01/12/2022 MIRA BAURI 3421005046WL042833 MIRA BAURI 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 MIRA BAURI ()
24 Nirsa JH-21-005-046-007/385
(Palarpur) 		3421005046NRG23Z011220220447126 01/12/2022 SONARAM HASDA 3421005046WL042836 SONARAM HASDA 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 SONARAM HASDA ()
25 Nirsa JH-21-005-046-007/39
(Palarpur) 		3421005046NRG23Z011220220447073 01/12/2022 RAKHI BAURI 3421005046WL042831 RAKHI BAURI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 RAKHI BAURI ()
26 Nirsa JH-21-005-046-007/418
(Palarpur) 		3421005046NRG23Z011220220447108 01/12/2022 RAVI LAL MURMU 3421005046WL042834 RAVI LAL MURMU 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 RAVI LAL MURMU ()
27 Nirsa JH-21-005-046-007/472
(Palarpur) 		3421005046NRG23Z011220220447127 01/12/2022 RUPALI BAURI 3421005046WL042836 RUPALI BAURI 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 RUPALI BAURI ()
28 Nirsa JH-21-005-046-007/478
(Palarpur) 		3421005046NRG23Z011220220447109 01/12/2022 Sukdev Marandi 3421005046WL042834 Sukdev Marandi 00048 BKID0004742 162 162 Processed 02/12/2022 S12523383 Sukdev Marandi ()
29 Nirsa JH-21-005-046-007/84
(Palarpur) 		3421005046NRG23Z011220220447143 01/12/2022 CHHUTULAL SOREN 3421005046WL042842 CHHUTULAL SOREN 00048 BKID0004742 27 27 Processed 02/12/2022 S12523383 CHHUTULAL SOREN ()
SubTotal 3753 3753
30 Nirsa JH-21-005-046-003/210
(Palarpur) 		3421005046NRG23Z011220220447063 01/12/2022 MRIDULA CHANDRA 3421005046WL042831 MRIDULA CHANDRA 00048 BKID0004776 27 27 Processed 02/12/2022 S12523383 MRIDULA CHANDRA ()
31 Nirsa JH-21-005-046-003/232
(Palarpur) 		3421005046NRG23Z011220220447049 01/12/2022 Joshna Bauri 3421005046WL042830 Joshna Bauri 00048 BKID0004776 27 27 Processed 02/12/2022 S12523383 Joshna Bauri ()
SubTotal 54 54
32 Nirsa JH-21-005-046-006/21
(Palarpur) 		3421005046NRG23Z011220220447051 01/12/2022 NIKESH RAY 3421005046WL042830 NIKESH RAY 00078 CNRB0005360 162 162 Processed 02/12/2022 S12523383 NIKESH RAY ()
33 Nirsa JH-21-005-046-007/344
(Palarpur) 		3421005046NRG23Z011220220447096 01/12/2022 GITA BAURI 3421005046WL042833 GITA BAURI 00078 CNRB0005360 162 162 Processed 02/12/2022 S12523383 GITA BAURI ()
SubTotal 324 324
34 Nirsa JH-21-005-046-005/140
(Palarpur) 		3421005046NRG23Z011220220447066 01/12/2022 SURESH KUMAR BAURI 3421005046WL042831 SURESH KUMAR BAURI 00415 SBIN0008748 162 162 Processed 02/12/2022 S12523383 SURESH KUMAR BAURI ()
35 Nirsa JH-21-005-046-005/209
(Palarpur) 		3421005046NRG23Z011220220447104 01/12/2022 ASHA BAURI 3421005046WL042834 ASHA BAURI 00415 SBIN0008748 162 162 Processed 02/12/2022 S12523383 ASHA BAURI ()
36 Nirsa JH-21-005-046-006/530
(Palarpur) 		3421005046NRG23Z011220220447083 01/12/2022 Sima Majee 3421005046WL042832 Sima Majee 00415 SBIN0008748 162 162 Processed 02/12/2022 S12523383 Sima Majee ()
37 Nirsa JH-21-005-046-007/225
(Palarpur) 		3421005046NRG23Z011220220447084 01/12/2022 SONIA MARANDI 3421005046WL042832 SONIA MARANDI 00415 SBIN0008748 162 162 Processed 02/12/2022 S12523383 SONIA MARANDI ()
38 Nirsa JH-21-005-046-007/342
(Palarpur) 		3421005046NRG23Z011220220447125 01/12/2022 PARIMAL BAURI 3421005046WL042836 PARIMAL BAURI 00415 SBIN0008748 162 162 Processed 02/12/2022 S12523383 PARIMAL BAURI ()
39 Nirsa JH-21-005-046-007/423
(Palarpur) 		3421005046NRG23Z011220220447120 01/12/2022 Ran Muni Baski 3421005046WL042835 Ran Muni Baski 00415 SBIN0008748 162 162 Processed 02/12/2022 S12523383 Ran Muni Baski ()
SubTotal 972 972
40 Nirsa JH-21-005-046-006/483
(Palarpur) 		3421005046NRG23Z011220220447095 01/12/2022 HAREN BAGTI 3421005046WL042833 HAREN BAGTI 00695 SBIN0RRVCGB 324 324 Processed 02/12/2022 S12523383 HAREN BAGTI ()
41 Nirsa JH-21-005-046-007/509
(Palarpur) 		3421005046NRG23Z011220220447039 01/12/2022 Hiru Bauri 3421005046WL042829 Hiru Bauri 00695 SBIN0RRVCGB 324 324 Processed 02/12/2022 S12523383 Hiru Bauri ()
SubTotal 648 648
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_011222FTO_465243 BANK OF INDIA BKID0004742 BARBINDIA 3753
2 Nirsa JH3421005046_011222FTO_465243 BANK OF INDIA BKID0004776 NIRSA 54
3 Nirsa JH3421005046_011222FTO_465243 Canara Bank CNRB0005360 BELDANGA 324
4 Nirsa JH3421005046_011222FTO_465243 State Bank of India SBIN0008748 NIRSHA 972
5 Nirsa JH3421005046_011222FTO_465243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 648

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