Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_090123APB_FTO_559484
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-21-005-039-006/440
(Madandih) 		3421005039NRG23Z090120230553772 09/01/2023 MUSKAN KUMARI 3421005039WL053523 MUSKAN KUMARI 00048 BKID0004726 162 162 Processed 09/01/2023 S62432160 MUSKAN KUMARI BANK OF INDIA(508505)
2 Nirsa JH-21-005-039-006/440
(Madandih) 		3421005039NRG23Z090120230554136 09/01/2023 MUSKAN KUMARI 3421005039WL053540 MUSKAN KUMARI 00048 BKID0004726 162 162 Processed 09/01/2023 S62432160 MUSKAN KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 Nirsa JH-21-005-039-002/184
(Madandih) 		3421005039NRG23Z090120230553802 09/01/2023 ANAND KUMAR MODI 3421005039WL053525 ANAND KUMAR MODI 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 ANAND KUMAR MODI BANK OF INDIA(508505)
4 Nirsa JH-21-005-039-002/291
(Madandih) 		3421005039NRG23Z090120230554128 09/01/2023 SAKITA BAURI 3421005039WL053540 SAKITA BAURI 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 SAKITA BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-039-002/428
(Madandih) 		3421005039NRG23Z090120230554131 09/01/2023 MAMTA BAURI 3421005039WL053540 MAMTA BAURI 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 MAMTA BAURI BANK OF INDIA(508505)
6 Nirsa JH-21-005-039-002/94
(Madandih) 		3421005039NRG23Z090120230553803 09/01/2023 KIRAN BAURI 3421005039WL053525 KIRAN BAURI 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 KIRAN BAURI BANK OF INDIA(508505)
7 Nirsa JH-21-005-039-004/38
(Madandih) 		3421005039NRG23Z080120230551931 09/01/2023 FULMONI MURMU 3421005039WL053440 FULMONI MURMU 00048 BKID0004742 27 27 Processed 09/01/2023 S62432160 FULMUNI MURMU BANK OF INDIA(508505)
8 Nirsa JH-21-005-039-006/249
(Madandih) 		3421005039NRG23Z090120230553770 09/01/2023 JAGARNATH RANA 3421005039WL053523 JAGARNATH RANA 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 JAGARNATH RANA IDBI BANK(607095)
9 Nirsa JH-21-005-039-006/249
(Madandih) 		3421005039NRG23Z090120230554134 09/01/2023 JAGARNATH RANA 3421005039WL053540 JAGARNATH RANA 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 JAGARNATH RANA IDBI BANK(607095)
10 Nirsa JH-21-005-039-006/503
(Madandih) 		3421005039NRG23Z090120230553774 09/01/2023 PANKAJ RANA 3421005039WL053523 PANKAJ RANA 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 PANKAJ RANA BANK OF INDIA(508505)
11 Nirsa JH-21-005-039-009/100
(Madandih) 		3421005039NRG23Z090120230553787 09/01/2023 KANCHAN BAURI 3421005039WL053524 KANCHAN BAURI 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 KANCHAN BAURI BANK OF INDIA(508505)
12 Nirsa JH-21-005-039-009/100
(Madandih) 		3421005039NRG23Z090120230554137 09/01/2023 KANCHAN BAURI 3421005039WL053540 KANCHAN BAURI 00048 BKID0004742 162 162 Processed 09/01/2023 S62432160 KANCHAN BAURI BANK OF INDIA(508505)
13 Nirsa JH-21-005-039-009/435
(Madandih) 		3421005039NRG23Z090120230553809 09/01/2023 KABITA BAURI 3421005039WL053525 KABITA BAURI 00048 BKID0004742 108 108 Processed 09/01/2023 S62432160 Mrs. KABITA BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
14 Nirsa JH-21-005-039-002/426
(Madandih) 		3421005039NRG23Z090120230554130 09/01/2023 BIBEK BAURI 3421005039WL053540 BIBEK BAURI 00048 BKID0004776 162 162 Processed 09/01/2023 S62432160 BIBEK BAURI BANK OF INDIA(508505)
15 Nirsa JH-21-005-039-002/457
(Madandih) 		3421005039NRG23Z090120230554133 09/01/2023 BIKRAM BAURI 3421005039WL053540 BIKRAM BAURI 00048 BKID0004776 162 162 Processed 09/01/2023 S62432160 BIKRAM BAURI S/O DIPAK BAURI BANK OF INDIA(508505)
16 Nirsa JH-21-005-039-009/351
(Madandih) 		3421005039NRG23Z090120230553806 09/01/2023 SURESH BAURI 3421005039WL053525 SURESH BAURI 00048 BKID0004776 162 162 Processed 09/01/2023 S62432160 SURESH BAURI BANK OF INDIA(508505)
SubTotal 486 486
17 Nirsa JH-21-005-039-003/338
(Madandih) 		3421005039NRG23Z090120230553805 09/01/2023 PURNIMA BAURI 3421005039WL053525 PURNIMA BAURI 00048 BKID0004777 162 162 Processed 09/01/2023 S62432160 PURNIMA BAURI BANK OF INDIA(508505)
SubTotal 162 162
18 Nirsa JH-21-005-039-002/254
(Madandih) 		3421005039NRG23Z090120230554126 09/01/2023 MR. BIPAN BAURI 3421005039WL053540 MR. BIPAN BAURI 00415 SBIN0008748 162 162 Processed 09/01/2023 S62432160 MR BIPAN BAURI STATE BANK OF INDIA(508548)
19 Nirsa JH-21-005-039-004/12
(Madandih) 		3421005039NRG23Z080120230551923 09/01/2023 KAPURA MOHALI 3421005039WL053438 KAPURA MOHALI 00415 SBIN0008748 162 162 Processed 09/01/2023 S62432160 Mrs. KAPURA MAHALI VANANCHAL GRAMIN BANK(607210)
20 Nirsa JH-21-005-039-006/502
(Madandih) 		3421005039NRG23Z090120230553773 09/01/2023 SEMOLI HANSDA 3421005039WL053523 SEMOLI HANSDA 00415 SBIN0008748 162 162 Processed 09/01/2023 S62432160 MRS SEMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_090123APB_FTO_559484 BANK OF INDIA BKID0004726 RAJGANJ 324
2 Nirsa JH3421005039_090123APB_FTO_559484 BANK OF INDIA BKID0004742 BARBINDIA 1593
3 Nirsa JH3421005039_090123APB_FTO_559484 BANK OF INDIA BKID0004776 NIRSA 486
4 Nirsa JH3421005039_090123APB_FTO_559484 BANK OF INDIA BKID0004777 MAITHAN 162
5 Nirsa JH3421005039_090123APB_FTO_559484 State Bank of India SBIN0008748 NIRSHA 486

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