Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_070223APB_FTO_627265
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-21-005-011-002/1056
(Bhagabandh) 		3421005011NRG23070220230642567 07/02/2023 KAPURA SAHANI 3421005011WL061280 KAPURA SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802614 Mrs. KAPURA SAHANI VANANCHAL GRAMIN BANK(607210)
2 Nirsa JH-21-005-011-002/1136
(Bhagabandh) 		3421005011NRG23070220230642538 07/02/2023 Shankar sahani 3421005011WL061276 Shankar sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802589 MR SHANKAR SAHANI STATE BANK OF INDIA(508548)
3 Nirsa JH-21-005-011-002/122
(Bhagabandh) 		3421005011NRG23070220230642451 07/02/2023 FATIK SAHANI 3421005011WL061264 FATIK SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802588 FATIK CHAND SAHANI BANK OF INDIA(508505)
4 Nirsa JH-21-005-011-002/144
(Bhagabandh) 		3421005011NRG23070220230642461 07/02/2023 VIJAY SAHANI 3421005011WL061265 VIJAY SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802583 BIJAY SAHANI BANK OF INDIA(508505)
5 Nirsa JH-21-005-011-002/262
(Bhagabandh) 		3421005011NRG23070220230642571 07/02/2023 SANDHYA SAHANI 3421005011WL061280 SANDHYA SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802606 SANDHYA SAHANI BANK OF INDIA(508505)
6 Nirsa JH-21-005-011-002/304
(Bhagabandh) 		3421005011NRG23070220230642572 07/02/2023 Sulekha Sahani 3421005011WL061280 Sulekha Sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802598 SULEKHA SAHANI BANK OF INDIA(508505)
7 Nirsa JH-21-005-011-002/312
(Bhagabandh) 		3421005011NRG23070220230642573 07/02/2023 Mukta Sahani 3421005011WL061280 Mukta Sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802597 MUKTA SAHANI BANK OF INDIA(508505)
8 Nirsa JH-21-005-011-002/316
(Bhagabandh) 		3421005011NRG23070220230642574 07/02/2023 Janu sahani 3421005011WL061280 Janu sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802600 JANU SAHANI BANK OF INDIA(508505)
9 Nirsa JH-21-005-011-002/436
(Bhagabandh) 		3421005011NRG23070220230642462 07/02/2023 Kalpana Sahani 3421005011WL061265 Kalpana Sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802601 KALAPANA SAHANI BANK OF INDIA(508505)
10 Nirsa JH-21-005-011-002/462
(Bhagabandh) 		3421005011NRG23070220230642463 07/02/2023 Laxmi Kumari 3421005011WL061265 Laxmi Kumari 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802604 LAXMI KUMARI BANK OF INDIA(508505)
11 Nirsa JH-21-005-011-002/630
(Bhagabandh) 		3421005011NRG23070220230642453 07/02/2023 Sujit sahani 3421005011WL061264 Sujit sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802607 SUJIT SAHANI BANK OF INDIA(508505)
12 Nirsa JH-21-005-011-002/631
(Bhagabandh) 		3421005011NRG23070220230642454 07/02/2023 Sadhani Sahani 3421005011WL061264 Sadhani Sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802602 SADHANI SAHANI BANK OF INDIA(508505)
13 Nirsa JH-21-005-011-002/657
(Bhagabandh) 		3421005011NRG23070220230642455 07/02/2023 Bulu sahani 3421005011WL061264 Bulu sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802610 BULU SAHANI BANK OF INDIA(508505)
14 Nirsa JH-21-005-011-002/896
(Bhagabandh) 		3421005011NRG23070220230642575 07/02/2023 Kinu Sahani 3421005011WL061280 Kinu Sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802596 KINU SAHANI BANK OF INDIA(508505)
15 Nirsa JH-21-005-011-002/907
(Bhagabandh) 		3421005011NRG23070220230642540 07/02/2023 kartik sahani 3421005011WL061276 kartik sahani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802612 Mr. KARTIK SAHANI INDIAN BANK(607105)
16 Nirsa JH-21-005-011-002/912
(Bhagabandh) 		3421005011NRG23070220230642576 07/02/2023 JAGESH SAHANI 3421005011WL061280 JAGESH SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802592 JAGESH SAHANI BANK OF INDIA(508505)
17 Nirsa JH-21-005-011-002/97
(Bhagabandh) 		3421005011NRG23070220230642541 07/02/2023 SAMIR KUMAR SINGH 3421005011WL061276 SAMIR KUMAR SINGH 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802609 SAMIR CHANDRA SINGH BANK OF INDIA(508505)
18 Nirsa JH-21-005-011-002/983
(Bhagabandh) 		3421005011NRG23070220230642579 07/02/2023 BINDA SAHANI 3421005011WL061280 BINDA SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802599 BINDA SAHANI BANK OF INDIA(508505)
19 Nirsa JH-21-005-011-002/988
(Bhagabandh) 		3421005011NRG23070220230642580 07/02/2023 RUMA SAHANI 3421005011WL061280 RUMA SAHANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802605 RUMA SAHANI BANK OF INDIA(508505)
20 Nirsa JH-21-005-011-003/10
(Bhagabandh) 		3421005011NRG23070220230642613 07/02/2023 HAPAN MARANDI 3421005011WL061284 HAPAN MARANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802591 HAPAN MARANDI BANK OF INDIA(508505)
21 Nirsa JH-21-005-011-003/117
(Bhagabandh) 		3421005011NRG23070220230642464 07/02/2023 Mukesh Rawani 3421005011WL061265 Mukesh Rawani 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802603 MUKESH ROWANI BANK OF INDIA(508505)
22 Nirsa JH-21-005-011-003/119
(Bhagabandh) 		3421005011NRG23070220230642614 07/02/2023 Bikram Kumar singh 3421005011WL061284 Bikram Kumar singh 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802585 BIKRAM KUMAR SINGH BANK OF INDIA(508505)
23 Nirsa JH-21-005-011-003/5
(Bhagabandh) 		3421005011NRG23070220230642616 07/02/2023 KAILASH RAY 3421005011WL061284 KAILASH RAY 00048 BKID0004742 1050 1050 Processed 17/02/2023 8870802595 KAILASH RAI BANK OF INDIA(508505)
24 Nirsa JH-21-005-011-003/57
(Bhagabandh) 		3421005011NRG23070220230642466 07/02/2023 SHYAMPAD RAWANI 3421005011WL061265 SHYAMPAD RAWANI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802608 SHYAMA PADA RAWANI BANK OF INDIA(508505)
25 Nirsa JH-21-005-011-003/88
(Bhagabandh) 		3421005011NRG23070220230642467 07/02/2023 SARALA DEVI 3421005011WL061265 SARALA DEVI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802611 SARLA RAWANI BANK OF INDIA(508505)
26 Nirsa JH-21-005-011-006/129
(Bhagabandh) 		3421005011NRG23070220230642481 07/02/2023 Ambai Soren 3421005011WL061268 Ambai Soren 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802584 AMBAI SOREN BANK OF INDIA(508505)
27 Nirsa JH-21-005-011-006/139
(Bhagabandh) 		3421005011NRG23070220230642482 07/02/2023 Lakhikant Soren 3421005011WL061268 Lakhikant Soren 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802590 LAKHIKANT SOREN BANK OF INDIA(508505)
28 Nirsa JH-21-005-011-006/197
(Bhagabandh) 		3421005011NRG23070220230642483 07/02/2023 PARESH HEMBRUM 3421005011WL061268 PARESH HEMBRUM 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802613 PARESH HEMBRUM BANK OF INDIA(508505)
29 Nirsa JH-21-005-011-006/80
(Bhagabandh) 		3421005011NRG23070220230642484 07/02/2023 ravilal marandi 3421005011WL061268 ravilal marandi 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802586 RAVI LAL MARANDI BANK OF INDIA(508505)
30 Nirsa JH-21-005-011-006/82
(Bhagabandh) 		3421005011NRG23070220230642485 07/02/2023 Manjesh Marandi 3421005011WL061268 Manjesh Marandi 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802587 MANJESH MARANDI BANK OF INDIA(508505)
31 Nirsa JH-21-005-011-006/88
(Bhagabandh) 		3421005011NRG23070220230642486 07/02/2023 Subodhan Tudu 3421005011WL061268 Subodhan Tudu 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802594 SUBODHAN TUDU BANK OF INDIA(508505)
32 Nirsa JH-21-005-011-006/96
(Bhagabandh) 		3421005011NRG23070220230642487 07/02/2023 Jaydev Hembram 3421005011WL061268 Jaydev Hembram 00048 BKID0004742 1260 1260 Processed 17/02/2023 8870802593 JAYDEV HEMBRAM BANK OF INDIA(508505)
SubTotal 40110 40110
33 Nirsa JH-21-005-011-002/204
(Bhagabandh) 		3421005011NRG23070220230642570 07/02/2023 BINA SAHANI 3421005011WL061280 BINA SAHANI 00048 BKID0004776 1260 1260 Processed 17/02/2023 8870802615 BINA SAHANI BANK OF INDIA(508505)
SubTotal 1260 1260
34 Nirsa JH-21-005-011-002/569
(Bhagabandh) 		3421005011NRG23070220230642539 07/02/2023 KINU SAHANI 3421005011WL061276 KINU SAHANI 00078 CNRB0005360 1260 1260 Processed 17/02/2023 8870802618 KINU SAHANI CANARA BANK(508532)
SubTotal 1260 1260
35 Nirsa JH-21-005-011-002/928
(Bhagabandh) 		3421005011NRG23070220230642577 07/02/2023 Shanta Pada Sahani 3421005011WL061280 Shanta Pada Sahani 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8870802574 MR SHANTA PADA SAHANI STATE BANK OF INDIA(508548)
36 Nirsa JH-21-005-011-002/970
(Bhagabandh) 		3421005011NRG23070220230642578 07/02/2023 LAKHAN SAHANI 3421005011WL061280 LAKHAN SAHANI 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8870802617 MR LAKHAN SAHANI STATE BANK OF INDIA(508548)
37 Nirsa JH-21-005-011-003/166
(Bhagabandh) 		3421005011NRG23070220230642465 07/02/2023 PUJA DEVI 3421005011WL061265 PUJA DEVI 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8870802616 PUJA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
38 Nirsa JH-21-005-011-002/1103
(Bhagabandh) 		3421005011NRG23070220230642537 07/02/2023 PUSHPA NAG 3421005011WL061276 PUSHPA NAG 00415 SBIN0003968 1260 1260 Processed 17/02/2023 8870802581 MRS PUSHPA NAG STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 Nirsa JH-21-005-011-002/1211
(Bhagabandh) 		3421005011NRG23070220230642568 07/02/2023 CHIRANJEET SAHANI 3421005011WL061280 CHIRANJEET SAHANI 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8870802582 CHIRANJIT SAHANI BANK OF INDIA(508505)
40 Nirsa JH-21-005-011-002/1220
(Bhagabandh) 		3421005011NRG23070220230642452 07/02/2023 JIYANATH SAHANI 3421005011WL061264 JIYANATH SAHANI 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8870802576 JIYANATH SAHANI BANK OF INDIA(508505)
41 Nirsa JH-21-005-011-002/204
(Bhagabandh) 		3421005011NRG23070220230642569 07/02/2023 DUKHU SAHANI 3421005011WL061280 DUKHU SAHANI 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8870802575 MR DUKHU SAHANI STATE BANK OF INDIA(508548)
42 Nirsa JH-21-005-011-003/170
(Bhagabandh) 		3421005011NRG23070220230642615 07/02/2023 ANIKET SINGH 3421005011WL061284 ANIKET SINGH 00415 SBIN0008748 1050 1050 Processed 17/02/2023 8870802580 ANIKET KUMAR SINGH BANK OF INDIA(508505)
43 Nirsa JH-21-005-011-005/1197
(Bhagabandh) 		3421005011NRG23070220230642442 07/02/2023 AASHIK MAHATO 3421005011WL061260 AASHIK MAHATO 00415 SBIN0008748 2520 2520 Processed 17/02/2023 8870802579 MR AASHIK MAHATO STATE BANK OF INDIA(508548)
44 Nirsa JH-21-005-011-005/1197
(Bhagabandh) 		3421005011NRG23070220230642443 07/02/2023 BESHAKHI KUMARI 3421005011WL061260 BESHAKHI KUMARI 00415 SBIN0008748 2520 2520 Processed 17/02/2023 8870802578 MRS BESHAKHI KUMARI STATE BANK OF INDIA(508548)
45 Nirsa JH-21-005-011-007/30
(Bhagabandh) 		3421005011NRG23070220230642432 07/02/2023 Niroti Hembram 3421005011WL061257 Niroti Hembram 00415 SBIN0008748 2520 2520 Processed 17/02/2023 8870802577 MRS NIROTI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 12390 12390
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_070223APB_FTO_627265 BANK OF INDIA BKID0004742 BARBINDIA 40110
2 Nirsa JH3421005011_070223APB_FTO_627265 BANK OF INDIA BKID0004776 NIRSA 1260
3 Nirsa JH3421005011_070223APB_FTO_627265 Canara Bank CNRB0005360 BELDANGA 1260
4 Nirsa JH3421005011_070223APB_FTO_627265 Indian Bank IDIB000P662 Poddardih 3780
5 Nirsa JH3421005011_070223APB_FTO_627265 State Bank of India SBIN0003968 CHIRKUNDA 1260
6 Nirsa JH3421005011_070223APB_FTO_627265 State Bank of India SBIN0008748 NIRSHA 12390

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