Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_221222FTO_517852
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-21-005-039-002/318
(Madandih) 		3421005039NRG23Z201220220500446 22/12/2022 SITA BAURI 3421005039WL048029 SITA BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 SITA BAURI ()
2 Nirsa JH-21-005-039-002/361
(Madandih) 		3421005039NRG23Z201220220500447 22/12/2022 SANDHYA BAURI 3421005039WL048029 SANDHYA BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 SANDHYA BAURI ()
3 Nirsa JH-21-005-039-002/381
(Madandih) 		3421005039NRG23Z201220220500448 22/12/2022 SADHU BAURI 3421005039WL048029 SADHU BAURI 00048 BKID0004742 189 189 Processed 23/12/2022 S68841842 SADHU BAURI ()
4 Nirsa JH-21-005-039-002/384
(Madandih) 		3421005039NRG23Z201220220500450 22/12/2022 SAMIR BAURI 3421005039WL048029 SAMIR BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 SAMIR BAURI ()
5 Nirsa JH-21-005-039-006/303
(Madandih) 		3421005039NRG23Z221220220507316 22/12/2022 PHUL KUMARI HANSDA 3421005039WL048791 PHUL KUMARI HANSDA 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 PHUL KUMARI HANSDA ()
6 Nirsa JH-21-005-039-009/298
(Madandih) 		3421005039NRG23Z201220220500416 22/12/2022 UJJAL BAURI 3421005039WL048026 UJJAL BAURI 00048 BKID0004742 189 189 Processed 23/12/2022 S68841842 UJJAL BAURI ()
7 Nirsa JH-21-005-039-009/402
(Madandih) 		3421005039NRG23Z201220220500401 22/12/2022 SUMITRA BAURI 3421005039WL048025 SUMITRA BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 SUMITRA BAURI ()
8 Nirsa JH-21-005-039-009/437
(Madandih) 		3421005039NRG23Z201220220500403 22/12/2022 TILKA BAURI 3421005039WL048025 TILKA BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 TILKA BAURI ()
9 Nirsa JH-21-005-039-009/439
(Madandih) 		3421005039NRG23Z201220220500404 22/12/2022 NARESH BAURI 3421005039WL048025 NARESH BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 NARESH BAURI ()
10 Nirsa JH-21-005-039-009/445
(Madandih) 		3421005039NRG23Z201220220500405 22/12/2022 TOTA BAURI 3421005039WL048025 TOTA BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S68841842 TOTA BAURI ()
SubTotal 1674 1674
11 Nirsa JH-21-005-039-002/458
(Madandih) 		3421005039NRG23Z201220220500413 22/12/2022 BIKASH BAURI 3421005039WL048026 BIKASH BAURI 00048 BKID0004776 162 162 Processed 23/12/2022 S68841842 BIKASH BAURI ()
SubTotal 162 162
12 Nirsa JH-21-005-039-002/104
(Madandih) 		3421005039NRG23Z201220220500425 22/12/2022 PURNIMA BAURI 3421005039WL048027 PURNIMA BAURI 00048 BKID0004777 162 162 Processed 23/12/2022 S68841842 PURNIMA BAURI ()
13 Nirsa JH-21-005-039-002/382
(Madandih) 		3421005039NRG23Z201220220500449 22/12/2022 JITEN MODI 3421005039WL048029 JITEN MODI 00048 BKID0004777 162 162 Processed 23/12/2022 S68841842 JITEN MODI ()
14 Nirsa JH-21-005-039-002/383
(Madandih) 		3421005039NRG23Z201220220500428 22/12/2022 GOLUK BAURI 3421005039WL048027 GOLUK BAURI 00048 BKID0004777 162 162 Processed 23/12/2022 S68841842 GOLUK BAURI ()
15 Nirsa JH-21-005-039-009/326
(Madandih) 		3421005039NRG23Z201220220500417 22/12/2022 DIPAK RAY 3421005039WL048026 DIPAK RAY 00048 BKID0004777 162 162 Processed 23/12/2022 S68841842 DIPAK RAY ()
SubTotal 648 648
16 Nirsa JH-21-005-039-002/456
(Madandih) 		3421005039NRG23Z201220220500431 22/12/2022 KUNAL PRASAD SINGH 3421005039WL048027 KUNAL PRASAD SINGH 00078 CNRB0005360 162 162 Processed 23/12/2022 S68841842 KUNAL PRASAD SINGH ()
17 Nirsa JH-21-005-039-006/151-A
(Madandih) 		3421005039NRG23Z191220220496758 22/12/2022 NIRMALA DEVI 3421005039WL047692 NIRMALA DEVI 00078 CNRB0005360 162 162 Processed 23/12/2022 S68841842 NIRMALA DEVI ()
SubTotal 324 324
18 Nirsa JH-21-005-039-002/422
(Madandih) 		3421005039NRG23Z201220220500429 22/12/2022 KAJLI MODI 3421005039WL048027 KAJLI MODI 00415 SBIN0008748 162 162 Processed 23/12/2022 S68841842 KAJLI MODI ()
19 Nirsa JH-21-005-039-006/208-A
(Madandih) 		3421005039NRG23Z221220220506145 22/12/2022 SUNITA HEMBRAM 3421005039WL048718 SUNITA HEMBRAM 00415 SBIN0008748 162 162 Processed 23/12/2022 S68841842 SUNITA HEMBRAM ()
20 Nirsa JH-21-005-039-006/96-A
(Madandih) 		3421005039NRG23Z221220220506141 22/12/2022 PANWATI HEMBRAM 3421005039WL048716 PANWATI HEMBRAM 00415 SBIN0008748 162 162 Processed 23/12/2022 S68841842 PANWATI HEMBRAM ()
SubTotal 486 486
21 Nirsa JH-21-005-039-009/360
(Madandih) 		3421005039NRG23Z201220220500400 22/12/2022 PRASHANT BAURI 3421005039WL048025 PRASHANT BAURI 00415 SBIN0015443 162 162 Processed 23/12/2022 S68841842 PRASHANT BAURI ()
SubTotal 162 162
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_221222FTO_517852 BANK OF INDIA BKID0004742 BARBINDIA 1674
2 Nirsa JH3421005039_221222FTO_517852 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005039_221222FTO_517852 BANK OF INDIA BKID0004777 MAITHAN 648
4 Nirsa JH3421005039_221222FTO_517852 Canara Bank CNRB0005360 BELDANGA 324
5 Nirsa JH3421005039_221222FTO_517852 State Bank of India SBIN0008748 NIRSHA 486
6 Nirsa JH3421005039_221222FTO_517852 State Bank of India SBIN0015443 Maithon 162

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