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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_141022FTO_341865
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 Egarkund JH-21-005-019-001/1043
(Dumakunda South) 		3421005000NRG23Z141020220303611 14/10/2022 Chandra Das 3421005WL029832 Chandra Das 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 Chandra Das ()
2 Egarkund JH-21-005-019-001/1044
(Dumakunda South) 		3421005000NRG23Z141020220303668 14/10/2022 Bandana mondal 3421005WL029835 Bandana mondal 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 Bandana mondal ()
3 Egarkund JH-21-005-019-001/1045
(Dumakunda South) 		3421005000NRG23Z141020220303669 14/10/2022 Chanda mondal 3421005WL029835 Chanda mondal 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 Chanda mondal ()
4 Egarkund JH-21-005-019-001/1057
(Dumakunda South) 		3421005000NRG23Z141020220303671 14/10/2022 Kisan mondal 3421005WL029835 Kisan mondal 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 Kisan mondal ()
5 Egarkund JH-21-005-019-001/1173
(Dumakunda South) 		3421005000NRG23Z141020220303672 14/10/2022 monu mondal 3421005WL029835 monu mondal 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 monu mondal ()
6 Egarkund JH-21-005-019-001/1179
(Dumakunda South) 		3421005000NRG23Z141020220303673 14/10/2022 bikram mondal 3421005WL029835 bikram mondal 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 bikram mondal ()
7 Egarkund JH-21-005-019-001/1212
(Dumakunda South) 		3421005000NRG23Z141020220303612 14/10/2022 Sagar mondal 3421005WL029832 Sagar mondal 00045 BARB0CHIRKU 27 27 Processed 03/11/2022 S34685670 Sagar mondal ()
8 Egarkund JH-21-005-019-001/1220
(Dumakunda South) 		3421005000NRG23Z141020220303613 14/10/2022 Michri mondal 3421005WL029832 Michri mondal 00045 BARB0CHIRKU 27 27 Processed 03/11/2022 S34685670 Michri mondal ()
9 Egarkund JH-21-005-019-001/894
(Dumakunda South) 		3421005000NRG23Z141020220303684 14/10/2022 GENDU MONDAL 3421005WL029835 GENDU MONDAL 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 GENDU MONDAL ()
10 Egarkund JH-21-005-019-001/988
(Dumakunda South) 		3421005000NRG23Z141020220303687 14/10/2022 PINKI MANDAL 3421005WL029835 PINKI MANDAL 00045 BARB0CHIRKU 162 162 Processed 03/11/2022 S34685670 PINKI MANDAL ()
SubTotal 1350 1350
11 Egarkund JH-21-005-019-001/1012
(Dumakunda South) 		3421005000NRG23Z141020220303666 14/10/2022 THANDA DAS 3421005WL029835 THANDA DAS 00048 BKID0004712 162 162 Processed 03/11/2022 S34685670 THANDA DAS ()
12 Egarkund JH-21-005-019-001/1402
(Dumakunda South) 		3421005000NRG23Z141020220303614 14/10/2022 TEJ NARAYAN PANDEY 3421005WL029832 TEJ NARAYAN PANDEY 00048 BKID0004712 162 162 Processed 03/11/2022 S34685670 TEJ NARAYAN PANDEY ()
13 Egarkund JH-21-005-019-001/1447
(Dumakunda South) 		3421005000NRG23Z141020220303678 14/10/2022 Kalpana mondal 3421005WL029835 Kalpana mondal 00048 BKID0004712 162 162 Processed 03/11/2022 S34685670 Kalpana mondal ()
SubTotal 486 486
14 Egarkund JH-21-005-019-001/935
(Dumakunda South) 		3421005000NRG23Z141020220303700 14/10/2022 DIPALI BAURI 3421005WL029836 DIPALI BAURI 00048 BKID0004725 162 162 Processed 03/11/2022 S34685670 DIPALI BAURI ()
SubTotal 162 162
15 Egarkund JH-21-005-019-001/1052
(Dumakunda South) 		3421005000NRG23Z141020220303670 14/10/2022 Naren Mondal 3421005WL029835 Naren Mondal 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Naren Mondal ()
16 Egarkund JH-21-005-019-001/1238
(Dumakunda South) 		3421005000NRG23Z141020220303674 14/10/2022 PRAVIR DAS 3421005WL029835 PRAVIR DAS 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 PRAVIR DAS ()
17 Egarkund JH-21-005-019-001/1291
(Dumakunda South) 		3421005000NRG23Z141020220303695 14/10/2022 Kalawati bauri 3421005WL029836 Kalawati bauri 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Kalawati bauri ()
18 Egarkund JH-21-005-019-001/1317
(Dumakunda South) 		3421005000NRG23Z141020220303696 14/10/2022 Simali hemrum 3421005WL029836 Simali hemrum 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Simali hemrum ()
19 Egarkund JH-21-005-019-001/1378
(Dumakunda South) 		3421005000NRG23Z141020220303697 14/10/2022 PARESH BAURI 3421005WL029836 PARESH BAURI 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 PARESH BAURI ()
20 Egarkund JH-21-005-019-001/1426
(Dumakunda South) 		3421005000NRG23Z141020220303633 14/10/2022 Bulu Majee 3421005WL029834 Bulu Majee 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Bulu Majee ()
21 Egarkund JH-21-005-019-001/1427
(Dumakunda South) 		3421005000NRG23Z141020220303675 14/10/2022 DEEPAK MONDAL 3421005WL029835 DEEPAK MONDAL 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 DEEPAK MONDAL ()
22 Egarkund JH-21-005-019-001/1434
(Dumakunda South) 		3421005000NRG23Z141020220303698 14/10/2022 Santosna tudu 3421005WL029836 Santosna tudu 00048 BKID0004738 162 162 Rejected 03/11/2022 S34685670 A/C Blocked or Frozen
23 Egarkund JH-21-005-019-001/1442
(Dumakunda South) 		3421005000NRG23Z141020220303616 14/10/2022 Atika mondal 3421005WL029832 Atika mondal 00048 BKID0004738 135 135 Processed 03/11/2022 S34685670 Atika mondal ()
24 Egarkund JH-21-005-019-001/1443
(Dumakunda South) 		3421005000NRG23Z141020220303617 14/10/2022 Rohan mondal 3421005WL029832 Rohan mondal 00048 BKID0004738 135 135 Processed 03/11/2022 S34685670 Rohan mondal ()
25 Egarkund JH-21-005-019-001/1444
(Dumakunda South) 		3421005000NRG23Z141020220303677 14/10/2022 Parash mondal 3421005WL029835 Parash mondal 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Parash mondal ()
26 Egarkund JH-21-005-019-001/1451
(Dumakunda South) 		3421005000NRG23Z141020220303699 14/10/2022 Rawan marandi 3421005WL029836 Rawan marandi 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Rawan marandi ()
27 Egarkund JH-21-005-019-001/741
(Dumakunda South) 		3421005000NRG23Z141020220303638 14/10/2022 TULSI DEVI 3421005WL029834 TULSI DEVI 00048 BKID0004738 27 27 Processed 03/11/2022 S34685670 TULSI DEVI ()
28 Egarkund JH-21-005-019-001/794
(Dumakunda South) 		3421005000NRG23Z141020220303641 14/10/2022 Latika mondal 3421005WL029834 Latika mondal 00048 BKID0004738 108 108 Processed 03/11/2022 S34685670 Latika mondal ()
29 Egarkund JH-21-005-019-001/818
(Dumakunda South) 		3421005000NRG23Z141020220303682 14/10/2022 bandana mondal 3421005WL029835 bandana mondal 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 bandana mondal ()
30 Egarkund JH-21-005-019-001/831
(Dumakunda South) 		3421005000NRG23Z141020220303683 14/10/2022 ANANDI MONDAL 3421005WL029835 ANANDI MONDAL 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 ANANDI MONDAL ()
31 Egarkund JH-21-005-019-001/956
(Dumakunda South) 		3421005000NRG23Z141020220303685 14/10/2022 namita mondal 3421005WL029835 namita mondal 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 namita mondal ()
32 Egarkund JH-21-005-019-001/973
(Dumakunda South) 		3421005000NRG23Z141020220303686 14/10/2022 Kajal mondal 3421005WL029835 Kajal mondal 00048 BKID0004738 27 27 Processed 03/11/2022 S34685670 Kajal mondal ()
33 Egarkund JH-21-011-019-001/1425
(Dumakunda South) 		3421005000NRG23Z141020220303688 14/10/2022 Runka Mondal 3421005WL029835 Runka Mondal 00048 BKID0004738 162 162 Processed 03/11/2022 S34685670 Runka Mondal ()
SubTotal 2700 2700
34 Egarkund JH-21-005-019-001/1439
(Dumakunda South) 		3421005000NRG23Z141020220303676 14/10/2022 Nayan das 3421005WL029835 Nayan das 00415 SBIN0003444 162 162 Processed 03/11/2022 S34685670 Nayan das ()
SubTotal 162 162
35 Egarkund JH-21-005-019-001/1442
(Dumakunda South) 		3421005000NRG23Z141020220303615 14/10/2022 Kartik mondal 3421005WL029832 Kartik mondal 00415 SBIN0003968 135 135 Processed 03/11/2022 S34685670 Kartik mondal ()
36 Egarkund JH-21-005-019-001/253
(Dumakunda South) 		3421005000NRG23Z141020220303634 14/10/2022 subrato mandal 3421005WL029834 subrato mandal 00415 SBIN0003968 108 108 Processed 03/11/2022 S34685670 subrato mandal ()
37 Egarkund JH-21-005-019-001/792
(Dumakunda South) 		3421005000NRG23Z141020220303639 14/10/2022 Rahul mondal 3421005WL029834 Rahul mondal 00415 SBIN0003968 108 108 Processed 03/11/2022 S34685670 Rahul mondal ()
38 Egarkund JH-21-005-019-001/793
(Dumakunda South) 		3421005000NRG23Z141020220303640 14/10/2022 Samir mondal 3421005WL029834 Samir mondal 00415 SBIN0003968 108 108 Processed 03/11/2022 S34685670 Samir mondal ()
39 Egarkund JH-21-005-019-001/796
(Dumakunda South) 		3421005000NRG23Z141020220303642 14/10/2022 Durga mondal 3421005WL029834 Durga mondal 00415 SBIN0003968 108 108 Processed 03/11/2022 S34685670 Durga mondal ()
SubTotal 567 567
40 Egarkund JH-21-005-019-001/1039
(Dumakunda South) 		3421005000NRG23Z141020220303667 14/10/2022 Dalna mondal 3421005WL029835 Dalna mondal 00695 SBIN0RRVCGB 162 162 Processed 03/11/2022 S34685670 Dalna mondal ()
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_141022FTO_341865 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1350
2 Nirsa JH3421005019_141022FTO_341865 BANK OF INDIA BKID0004712 CHIRKUNDA 486
3 Nirsa JH3421005019_141022FTO_341865 BANK OF INDIA BKID0004725 MUGMA 162
4 Nirsa JH3421005019_141022FTO_341865 BANK OF INDIA BKID0004738 CHAPRA 2700
5 Nirsa JH3421005019_141022FTO_341865 State Bank of India SBIN0003444 KUMAR DHUBI 162
6 Nirsa JH3421005019_141022FTO_341865 State Bank of India SBIN0003968 CHIRKUNDA 567
7 Nirsa JH3421005019_141022FTO_341865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

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