Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_221222APB_FTO_517855
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) 		3421005039NRG23Z201220220500414 22/12/2022 MUSKAN KUMARI 3421005039WL048026 MUSKAN KUMARI 00048 BKID0004726 162 162 Processed 23/12/2022 S70344349 MUSKAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-039-002/114
(Madandih) 		3421005039NRG23Z201220220500426 22/12/2022 PARUL BAURI 3421005039WL048027 PARUL BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 PARU BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-039-002/151
(Madandih) 		3421005039NRG23Z201220220500443 22/12/2022 DIPAK BAURI 3421005039WL048029 DIPAK BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 DIPAK BAURI BANK OF INDIA(508505)
4 Nirsa JH-21-005-039-002/188
(Madandih) 		3421005039NRG23Z201220220500444 22/12/2022 SAMI BAURI 3421005039WL048029 SAMI BAURI 00048 BKID0004742 189 189 Processed 23/12/2022 S70344349 SAMI BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-039-002/189
(Madandih) 		3421005039NRG23Z201220220500445 22/12/2022 BIBEK MODI 3421005039WL048029 BIBEK MODI 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 BIBEK MODI BANK OF INDIA(508505)
6 Nirsa JH-21-005-039-002/30
(Madandih) 		3421005039NRG23Z201220220500427 22/12/2022 NITAI BAURI 3421005039WL048027 NITAI BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 NITAY BAURI BANK OF INDIA(508505)
7 Nirsa JH-21-005-039-002/427
(Madandih) 		3421005039NRG23Z201220220500430 22/12/2022 ANITA KISKU 3421005039WL048027 ANITA KISKU 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 ANITA KISKU BANK OF INDIA(508505)
8 Nirsa JH-21-005-039-006/508
(Madandih) 		3421005039NRG23Z201220220500433 22/12/2022 ROHAN HANSDA 3421005039WL048028 ROHAN HANSDA 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 ROHAN HANSDA BANK OF INDIA(508505)
9 Nirsa JH-21-005-039-009/100
(Madandih) 		3421005039NRG23Z201220220500415 22/12/2022 KANCHAN BAURI 3421005039WL048026 KANCHAN BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 KANCHAN BAURI BANK OF INDIA(508505)
10 Nirsa JH-21-005-039-009/435
(Madandih) 		3421005039NRG23Z201220220500402 22/12/2022 KABITA BAURI 3421005039WL048025 KABITA BAURI 00048 BKID0004742 162 162 Processed 23/12/2022 S70344349 Mrs. KABITA BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
11 Nirsa JH-21-005-039-002/457
(Madandih) 		3421005039NRG23Z201220220500412 22/12/2022 BIKRAM BAURI 3421005039WL048026 BIKRAM BAURI 00048 BKID0004776 162 162 Processed 23/12/2022 S70344349 BIKRAM BAURI S/O DIPAK BAURI BANK OF INDIA(508505)
SubTotal 162 162
12 Nirsa JH-21-005-039-006/240
(Madandih) 		3421005039NRG23Z221220220506051 22/12/2022 PANSUKHEE HEMBRAM 3421005039WL048703 PANSUKHEE HEMBRAM 00415 SBIN0008748 162 162 Processed 23/12/2022 S70344349 MRS PANSUKHEE HEMBRAM STATE BANK OF INDIA(508548)
13 Nirsa JH-21-005-039-009/269
(Madandih) 		3421005039NRG23Z201220220500451 22/12/2022 MR. BINOD BAURI 3421005039WL048029 MR. BINOD BAURI 00415 SBIN0008748 189 189 Processed 23/12/2022 S70344349 MR BINOD BAURI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_221222APB_FTO_517855 BANK OF INDIA BKID0004726 RAJGANJ 162
2 Nirsa JH3421005039_221222APB_FTO_517855 BANK OF INDIA BKID0004742 BARBINDIA 1485
3 Nirsa JH3421005039_221222APB_FTO_517855 BANK OF INDIA BKID0004776 NIRSA 162
4 Nirsa JH3421005039_221222APB_FTO_517855 State Bank of India SBIN0008748 NIRSHA 351

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