Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_220323APB_FTO_722932
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-21-005-056-001/141
(Rangamatiya) 		3421005056NRG23Z220320230759995 22/03/2023 Goutam Kumar Bauri 3421005056WL072153 Goutam Kumar Bauri 00048 BKID0004742 27 27 Processed 23/03/2023 S51599932 GOUTAMKUMAR BAURI PUNJAB NATIONAL BANK(508568)
2 Nirsa JH-21-005-056-001/153
(Rangamatiya) 		3421005056NRG23Z220320230760119 22/03/2023 Nayan das 3421005056WL072165 Nayan das 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 NAYAN DAS BANK OF INDIA(508505)
3 Nirsa JH-21-005-056-001/154
(Rangamatiya) 		3421005056NRG23Z220320230760027 22/03/2023 Dhanibala dasi 3421005056WL072156 Dhanibala dasi 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 DHANIBALA DASI BANK OF INDIA(508505)
4 Nirsa JH-21-005-056-001/154
(Rangamatiya) 		3421005056NRG23Z220320230760026 22/03/2023 Haradhan mondal 3421005056WL072156 Haradhan mondal 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 HARADHAN MONDAL BANK OF INDIA(508505)
5 Nirsa JH-21-005-056-001/235
(Rangamatiya) 		3421005056NRG23Z220320230759892 22/03/2023 Madhusudhan kumbhakar 3421005056WL072145 Madhusudhan kumbhakar 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 MADHUSUDHAN KUMBHAKAR BANK OF INDIA(508505)
6 Nirsa JH-21-005-056-004/193
(Rangamatiya) 		3421005056NRG23Z220320230759941 22/03/2023 MINA GORAI 3421005056WL072148 MINA GORAI 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 MINA GORAI BANK OF INDIA(508505)
7 Nirsa JH-21-005-056-004/227
(Rangamatiya) 		3421005056NRG23Z220320230759996 22/03/2023 Govardhan gorai 3421005056WL072153 Govardhan gorai 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 Mr. GOVARDHAN GORAI INDIAN BANK(607105)
8 Nirsa JH-21-005-056-004/69
(Rangamatiya) 		3421005056NRG23Z220320230760029 22/03/2023 Ravan Mahato 3421005056WL072156 Ravan Mahato 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 RAVAN MAHATO BANK OF INDIA(508505)
9 Nirsa JH-21-005-056-006/125
(Rangamatiya) 		3421005056NRG23Z220320230759902 22/03/2023 MANGOLI HANSDA 3421005056WL072146 MANGOLI HANSDA 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 MANGOLI HANSDA BANK OF INDIA(508505)
10 Nirsa JH-21-005-056-006/143
(Rangamatiya) 		3421005056NRG23Z210320230758317 22/03/2023 NUNULAL SOREN 3421005056WL072045 NUNULAL SOREN 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 NUNULAL SOREN BANK OF INDIA(508505)
11 Nirsa JH-21-005-056-006/164
(Rangamatiya) 		3421005056NRG23Z210320230758318 22/03/2023 MURULI SINGH 3421005056WL072045 MURULI SINGH 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 MURALI SINGH BANK OF INDIA(508505)
12 Nirsa JH-21-005-056-006/271
(Rangamatiya) 		3421005056NRG23Z210320230758319 22/03/2023 SHIVLAL SOREN 3421005056WL072045 SHIVLAL SOREN 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 SHIVLAL SOREN BANK OF INDIA(508505)
13 Nirsa JH-21-005-056-006/293
(Rangamatiya) 		3421005056NRG23Z210320230758320 22/03/2023 BABITA SOREN 3421005056WL072045 BABITA SOREN 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 BABITA SOREN BANK OF INDIA(508505)
14 Nirsa JH-21-005-056-006/38
(Rangamatiya) 		3421005056NRG23Z220320230759997 22/03/2023 Rabilal soren 3421005056WL072153 Rabilal soren 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 RAVILAL SOREN BANK OF INDIA(508505)
15 Nirsa JH-21-005-056-009/40
(Rangamatiya) 		3421005056NRG23Z220320230759887 22/03/2023 KALYANI KUNDU 3421005056WL072144 KALYANI KUNDU 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 KALYANI KUNDU BANK OF INDIA(508505)
16 Nirsa JH-21-005-056-010/5
(Rangamatiya) 		3421005056NRG23Z220320230759998 22/03/2023 Lalita devi 3421005056WL072153 Lalita devi 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 LALITA DEVI BANK OF INDIA(508505)
17 Nirsa JH-21-005-056-011/506
(Rangamatiya) 		3421005056NRG23Z220320230759944 22/03/2023 Bimla Devi 3421005056WL072148 Bimla Devi 00048 BKID0004742 162 162 Processed 23/03/2023 S51599932 MS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2619 2619
18 Nirsa JH-21-005-056-006/57-A
(Rangamatiya) 		3421005056NRG23Z220320230759943 22/03/2023 Paresh soren 3421005056WL072148 Paresh soren 00176 IDIB000B731 162 162 Processed 23/03/2023 S51599932 PARESH SOREN BANK OF INDIA(508505)
SubTotal 162 162
19 Nirsa JH-21-005-056-001/137
(Rangamatiya) 		3421005056NRG23Z220320230759901 22/03/2023 Ashtami bauri 3421005056WL072146 Ashtami bauri 00176 IDIB000P662 162 162 Processed 23/03/2023 S51599932 Mrs. ASHTAMI BAURI INDIAN BANK(607105)
20 Nirsa JH-21-005-056-001/235
(Rangamatiya) 		3421005056NRG23Z220320230759893 22/03/2023 Kiran devi 3421005056WL072145 Kiran devi 00176 IDIB000P662 162 162 Processed 23/03/2023 S51599932 KIRAN DEVI CANARA BANK(508532)
21 Nirsa JH-21-005-056-004/214
(Rangamatiya) 		3421005056NRG23Z220320230760028 22/03/2023 Jitan Gorai 3421005056WL072156 Jitan Gorai 00176 IDIB000P662 162 162 Processed 23/03/2023 S51599932 JITEN GORAIN BANK OF INDIA(508505)
22 Nirsa JH-21-005-056-006/412
(Rangamatiya) 		3421005056NRG23Z220320230759903 22/03/2023 Mahendra nath Kisku 3421005056WL072146 Mahendra nath Kisku 00176 IDIB000P662 162 162 Processed 23/03/2023 S51599932 MAHENDRA KISKU BANK OF INDIA(508505)
23 Nirsa JH-21-005-056-011/566
(Rangamatiya) 		3421005056NRG23Z220320230759945 22/03/2023 Anjum bibi 3421005056WL072148 Anjum bibi 00176 IDIB000P662 162 162 Processed 23/03/2023 S51599932 Mrs. Anjum Bibi INDIAN BANK(607105)
SubTotal 810 810
24 Nirsa JH-21-005-056-007/141
(Rangamatiya) 		3421005056NRG23Z220320230759895 22/03/2023 Saru mondal 3421005056WL072145 Saru mondal 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 SARU MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 Nirsa JH-21-005-056-004/225
(Rangamatiya) 		3421005056NRG23Z220320230759942 22/03/2023 Gobind Mahato 3421005056WL072148 Gobind Mahato 00415 SBIN0008748 162 162 Processed 23/03/2023 S51599932 GOBIND MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nirsa JH-21-005-056-006/309
(Rangamatiya) 		3421005056NRG23Z210320230758322 22/03/2023 SOMLAL SOREN 3421005056WL072045 SOMLAL SOREN 00415 SBIN0008748 162 162 Processed 23/03/2023 S51599932 SOMLAL SOREN BANK OF INDIA(508505)
27 Nirsa JH-21-005-056-006/7
(Rangamatiya) 		3421005056NRG23Z220320230760031 22/03/2023 Hemant soren 3421005056WL072156 Hemant soren 00415 SBIN0008748 162 162 Processed 23/03/2023 S51599932 MRS HEMANTO MANJHI STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-056-011/523
(Rangamatiya) 		3421005056NRG23Z220320230759904 22/03/2023 Subal chandra Sharma 3421005056WL072146 Subal chandra Sharma 00415 SBIN0008748 162 162 Processed 23/03/2023 S51599932 MR SUBAL CHANDRA SHARMA STATE BANK OF INDIA(508548)
29 Nirsa JH-21-005-056-011/552
(Rangamatiya) 		3421005056NRG23Z220320230759999 22/03/2023 Rinku Devi 3421005056WL072153 Rinku Devi 00415 SBIN0008748 162 162 Processed 23/03/2023 S51599932 Mrs. RINKU DEVI INDIAN BANK(607105)
SubTotal 810 810
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_220323APB_FTO_722932 BANK OF INDIA BKID0004742 BARBINDIA 2619
2 Nirsa JH3421005056_220323APB_FTO_722932 Indian Bank IDIB000B731 Benagoria 162
3 Nirsa JH3421005056_220323APB_FTO_722932 Indian Bank IDIB000P662 Poddardih 810
4 Nirsa JH3421005056_220323APB_FTO_722932 Punjab National Bank PUNB0096820 Kalubathan 162
5 Nirsa JH3421005056_220323APB_FTO_722932 State Bank of India SBIN0008748 NIRSHA 810

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