Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_210722FTO_113381
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-21-005-008-003/237
(Belkupa) 		3421005008NRG23210720220112014 21/07/2022 JABA RAY 3421005008WL010096 JABA RAY 00048 BKID0004773 1050 1050 Processed 27/07/2022 3364850377 JABA RAY ()
2 Nirsa JH-21-005-008-004/283
(Belkupa) 		3421005008NRG23210720220111999 21/07/2022 LAKHIKANTO TUDU 3421005008WL010095 LAKHIKANTO TUDU 00048 BKID0004773 2520 2520 Processed 27/07/2022 3364850376 LAKHIKANTO TUDU ()
SubTotal 3570 3570
3 Nirsa JH-21-005-008-001/339
(Belkupa) 		3421005008NRG23200720220110430 21/07/2022 Pinki Soren 3421005008WL009957 Pinki Soren 00048 BKID0004776 630 630 Processed 27/07/2022 3364850379 Pinki Soren ()
4 Nirsa JH-21-005-008-001/390
(Belkupa) 		3421005008NRG23200720220110433 21/07/2022 UJJAL KUMAR GOSWAMI 3421005008WL009957 UJJAL KUMAR GOSWAMI 00048 BKID0004776 210 210 Processed 27/07/2022 3364850378 UJJAL KUMAR GOSWAMI ()
5 Nirsa JH-21-005-008-004/231
(Belkupa) 		3421005008NRG23210720220112044 21/07/2022 Manoj rawani 3421005008WL010099 Manoj rawani 00048 BKID0004776 1260 1260 Processed 27/07/2022 3364850380 Manoj rawani ()
SubTotal 2100 2100
6 Nirsa JH-21-005-008-003/27
(Belkupa) 		3421005008NRG23210720220111998 21/07/2022 LALITA DASI 3421005008WL010095 LALITA DASI 00354 PUNB0096820 2520 2520 Processed 27/07/2022 3364850381 LALITA DASI ()
SubTotal 2520 2520
7 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23200720220110432 21/07/2022 ADORI SOREN 3421005008WL009957 ADORI SOREN 00354 PUNB0672600 630 630 Processed 27/07/2022 3364850383 ADORI SOREN ()
8 Nirsa JH-21-005-008-001/374
(Belkupa) 		3421005008NRG23200720220110431 21/07/2022 NANDLAL SOREN 3421005008WL009957 NANDLAL SOREN 00354 PUNB0672600 630 630 Processed 27/07/2022 3364850382 NANDLAL SOREN ()
9 Nirsa JH-21-005-008-002/319
(Belkupa) 		3421005008NRG23210720220111995 21/07/2022 TAMNA BIBI 3421005008WL010095 TAMNA BIBI 00354 PUNB0672600 2520 2520 Processed 27/07/2022 3364850384 TAMNA BIBI ()
10 Nirsa JH-21-005-008-002/81
(Belkupa) 		3421005008NRG23210720220112098 21/07/2022 KISHAN GORAI 3421005008WL010102 KISHAN GORAI 00354 PUNB0672600 2310 2310 Processed 27/07/2022 3364850386 KISHAN GORAI ()
11 Nirsa JH-21-005-008-003/267
(Belkupa) 		3421005008NRG23210720220111996 21/07/2022 Sukurmuni Marandi 3421005008WL010095 Sukurmuni Marandi 00354 PUNB0672600 2520 2520 Processed 27/07/2022 3364850385 Sukurmuni Marandi ()
SubTotal 8610 8610
12 Nirsa JH-21-005-008-004/283
(Belkupa) 		3421005008NRG23210720220112000 21/07/2022 CHINTAMUNI TUDU 3421005008WL010095 CHINTAMUNI TUDU 00415 SBIN0006721 2520 2520 Processed 27/07/2022 3364850387 MRS CHINTAMUNI MURMU ()
SubTotal 2520 2520
13 Nirsa JH-21-005-008-001/339
(Belkupa) 		3421005008NRG23200720220110429 21/07/2022 Suku Soren 3421005008WL009957 Suku Soren 00415 SBIN0006952 630 630 Processed 27/07/2022 3364850388 MR SUKU SOREN ()
14 Nirsa JH-21-005-008-002/312
(Belkupa) 		3421005008NRG23210720220111994 21/07/2022 JAINAB BIBI 3421005008WL010095 JAINAB BIBI 00415 SBIN0006952 2520 2520 Processed 27/07/2022 3364850391 MRS JENAB BIBI ()
15 Nirsa JH-21-005-008-002/332
(Belkupa) 		3421005008NRG23210720220112097 21/07/2022 JOHRA BIBI 3421005008WL010102 JOHRA BIBI 00415 SBIN0006952 2520 2520 Processed 27/07/2022 3364850393 MR VAKIL SHEKH ()
16 Nirsa JH-21-005-008-002/332
(Belkupa) 		3421005008NRG23210720220112096 21/07/2022 VAKIL SHEKH 3421005008WL010102 VAKIL SHEKH 00415 SBIN0006952 2520 2520 Processed 27/07/2022 3364850392 MR VAKIL SHEKH ()
17 Nirsa JH-21-005-008-002/81
(Belkupa) 		3421005008NRG23210720220112099 21/07/2022 LALITA GORAI 3421005008WL010102 LALITA GORAI 00415 SBIN0006952 840 840 Processed 27/07/2022 3364850390 MS LALITA GORAI ()
18 Nirsa JH-21-005-008-004/258
(Belkupa) 		3421005008NRG23200720220110435 21/07/2022 Savitri Bala Devi 3421005008WL009957 Savitri Bala Devi 00415 SBIN0006952 630 630 Processed 27/07/2022 3364850389 MS SAVITRIBALA DEVI ()
SubTotal 9660 9660
19 Nirsa JH-21-005-008-001/352
(Belkupa) 		3421005008NRG23210720220111211 21/07/2022 pappu kumar mahato 3421005008WL010014 pappu kumar mahato 00415 SBIN0008748 1260 1260 Processed 27/07/2022 3364850394 MR PAPPU KUMAR MAHATO ()
20 Nirsa JH-21-005-008-003/229
(Belkupa) 		3421005008NRG23210720220112013 21/07/2022 MANSU ROY 3421005008WL010096 MANSU ROY 00415 SBIN0008748 1050 1050 Processed 27/07/2022 3364850397 MR MANSU ROY ()
21 Nirsa JH-21-005-008-003/245
(Belkupa) 		3421005008NRG23210720220112015 21/07/2022 DINESH RAY 3421005008WL010096 DINESH RAY 00415 SBIN0008748 1050 1050 Processed 27/07/2022 3364850395 MR DINESH RAY ()
22 Nirsa JH-21-005-008-005/187
(Belkupa) 		3421005008NRG23210720220112001 21/07/2022 MAHIJAN BIBI 3421005008WL010095 MAHIJAN BIBI 00415 SBIN0008748 2520 2520 Processed 27/07/2022 3364850396 MS MAHIJAN BIBI ()
SubTotal 5880 5880
23 Nirsa JH-21-005-008-001/453
(Belkupa) 		3421005008NRG23200720220110434 21/07/2022 SHANTI DEVI 3421005008WL009957 SHANTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 27/07/2022 3364850398 SHANTI DEVI ()
SubTotal 210 210
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_210722FTO_113381 BANK OF INDIA BKID0004773 KELIASOLE 3570
2 Nirsa JH3421005008_210722FTO_113381 BANK OF INDIA BKID0004776 NIRSA 2100
3 Nirsa JH3421005008_210722FTO_113381 Punjab National Bank PUNB0096820 Kalubathan 2520
4 Nirsa JH3421005008_210722FTO_113381 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 8610
5 Nirsa JH3421005008_210722FTO_113381 State Bank of India SBIN0006721 POKHARIA 2520
6 Nirsa JH3421005008_210722FTO_113381 State Bank of India SBIN0006952 DEOLI 9660
7 Nirsa JH3421005008_210722FTO_113381 State Bank of India SBIN0008748 NIRSHA 5880
8 Nirsa JH3421005008_210722FTO_113381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 210

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