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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_201222APB_FTO_511363
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-21-005-011-002/1042
(Bhagabandh) 		3421005011NRG23Z201220220500157 20/12/2022 CHYANA DAN 3421005011WL048014 CHYANA DAN 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 CHYANA DAN PUNJAB NATIONAL BANK(508568)
2 Nirsa JH-21-005-011-002/1216
(Bhagabandh) 		3421005011NRG23Z201220220500261 20/12/2022 SANTOSHI MARANDI 3421005011WL048019 SANTOSHI MARANDI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 SANTOSHI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nirsa JH-21-005-011-002/1217
(Bhagabandh) 		3421005011NRG23Z201220220500393 20/12/2022 SUKHODI HANSDA 3421005011WL048024 SUKHODI HANSDA 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 SUKHODI HANSDA BANK OF INDIA(508505)
4 Nirsa JH-21-005-011-002/1230
(Bhagabandh) 		3421005011NRG23Z201220220500115 20/12/2022 RAKESH DAN 3421005011WL048010 RAKESH DAN 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 RAKESH DAN BANK OF INDIA(508505)
5 Nirsa JH-21-005-011-002/1230
(Bhagabandh) 		3421005011NRG23Z201220220500116 20/12/2022 TUMPA MODAK 3421005011WL048010 TUMPA MODAK 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 TUMPA MODAK BANK OF INDIA(508505)
6 Nirsa JH-21-005-011-002/144
(Bhagabandh) 		3421005011NRG23Z201220220500313 20/12/2022 VIJAY SAHANI 3421005011WL048022 VIJAY SAHANI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 BIJAY SAHANI BANK OF INDIA(508505)
7 Nirsa JH-21-005-011-002/152
(Bhagabandh) 		3421005011NRG23Z201220220500314 20/12/2022 PARUL BALA DAN 3421005011WL048022 PARUL BALA DAN 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 PARUL BALA DAN BANK OF INDIA(508505)
8 Nirsa JH-21-005-011-002/189
(Bhagabandh) 		3421005011NRG23Z201220220500262 20/12/2022 MONGOLI HANSDA 3421005011WL048019 MONGOLI HANSDA 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 MANGOLI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nirsa JH-21-005-011-002/262
(Bhagabandh) 		3421005011NRG23Z201220220500315 20/12/2022 SANDHYA SAHANI 3421005011WL048022 SANDHYA SAHANI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 SANDHYA SAHANI BANK OF INDIA(508505)
10 Nirsa JH-21-005-011-002/390
(Bhagabandh) 		3421005011NRG23Z201220220500316 20/12/2022 Sujata Dan 3421005011WL048022 Sujata Dan 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 SUJATA DAN BANK OF INDIA(508505)
11 Nirsa JH-21-005-011-002/413
(Bhagabandh) 		3421005011NRG23Z201220220500317 20/12/2022 Babita Da 3421005011WL048022 Babita Da 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 BABITA DA BANK OF INDIA(508505)
12 Nirsa JH-21-005-011-002/462
(Bhagabandh) 		3421005011NRG23Z201220220500318 20/12/2022 Laxmi Kumari 3421005011WL048022 Laxmi Kumari 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 LAXMI KUMARI BANK OF INDIA(508505)
13 Nirsa JH-21-005-011-002/512
(Bhagabandh) 		3421005011NRG23Z201220220500263 20/12/2022 URMILA BAURI 3421005011WL048019 URMILA BAURI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 URMILA BAURI BANK OF INDIA(508505)
14 Nirsa JH-21-005-011-002/515
(Bhagabandh) 		3421005011NRG23Z201220220500319 20/12/2022 Padda Dan 3421005011WL048022 Padda Dan 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 PADDA DAN BANK OF INDIA(508505)
15 Nirsa JH-21-005-011-002/629
(Bhagabandh) 		3421005011NRG23Z201220220500117 20/12/2022 Ranjit sahani 3421005011WL048010 Ranjit sahani 00048 BKID0004742 108 108 Processed 28/12/2022 S49189735 RANJIT SAHANI BANK OF INDIA(508505)
16 Nirsa JH-21-005-011-002/850
(Bhagabandh) 		3421005011NRG23Z201220220500321 20/12/2022 RAJESHWARI SAHANI 3421005011WL048022 RAJESHWARI SAHANI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 RAJESHWARI SAHANI BANK OF INDIA(508505)
17 Nirsa JH-21-005-011-002/896
(Bhagabandh) 		3421005011NRG23Z201220220500322 20/12/2022 Kinu Sahani 3421005011WL048022 Kinu Sahani 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 KINU SAHANI BANK OF INDIA(508505)
18 Nirsa JH-21-005-011-003/10
(Bhagabandh) 		3421005011NRG23Z201220220500326 20/12/2022 HAPAN MARANDI 3421005011WL048022 HAPAN MARANDI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 HAPAN MARANDI BANK OF INDIA(508505)
19 Nirsa JH-21-005-011-003/150
(Bhagabandh) 		3421005011NRG23Z201220220500248 20/12/2022 CHHAYA DEVI 3421005011WL048018 CHHAYA DEVI 00048 BKID0004742 135 135 Processed 28/12/2022 S49189735 CHHAYA DEVI BANK OF INDIA(508505)
20 Nirsa JH-21-005-011-003/17
(Bhagabandh) 		3421005011NRG23Z201220220500118 20/12/2022 TAPAN RAWANI 3421005011WL048010 TAPAN RAWANI 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 TAPAN RAWANI BANK OF INDIA(508505)
21 Nirsa JH-21-005-011-003/34
(Bhagabandh) 		3421005011NRG23Z201220220500249 20/12/2022 RINKU DEVI 3421005011WL048018 RINKU DEVI 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 RINKU DEVI BANK OF INDIA(508505)
22 Nirsa JH-21-005-011-003/5
(Bhagabandh) 		3421005011NRG23Z201220220500332 20/12/2022 KAILASH RAY 3421005011WL048022 KAILASH RAY 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 KAILASH RAI BANK OF INDIA(508505)
23 Nirsa JH-21-005-011-006/123
(Bhagabandh) 		3421005011NRG23Z201220220500144 20/12/2022 Santana Hembram 3421005011WL048013 Santana Hembram 00048 BKID0004742 162 162 Processed 28/12/2022 S49189735 SANATAN HEMBRAM BANK OF INDIA(508505)
24 Nirsa JH-21-005-011-006/171
(Bhagabandh) 		3421005011NRG23Z201220220500145 20/12/2022 CHANI BALA 3421005011WL048013 CHANI BALA 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 CHANI BALA BANK OF INDIA(508505)
25 Nirsa JH-21-005-011-006/224
(Bhagabandh) 		3421005011NRG23Z201220220500147 20/12/2022 SUNDARI MARANDI 3421005011WL048013 SUNDARI MARANDI 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 SUNDARI MARANDI BANK OF INDIA(508505)
26 Nirsa JH-21-005-011-006/66
(Bhagabandh) 		3421005011NRG23Z201220220500160 20/12/2022 Abhimanyu Lohar 3421005011WL048014 Abhimanyu Lohar 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 ABHIMANYU LOHAR BANK OF INDIA(508505)
27 Nirsa JH-21-005-011-007/39
(Bhagabandh) 		3421005011NRG23Z201220220500265 20/12/2022 NEHA SOREN 3421005011WL048019 NEHA SOREN 00048 BKID0004742 135 135 Processed 28/12/2022 S49189735 NEHA SOREN BANK OF INDIA(508505)
28 Nirsa JH-21-005-011-007/41
(Bhagabandh) 		3421005011NRG23Z201220220500251 20/12/2022 Maloti Tudu 3421005011WL048018 Maloti Tudu 00048 BKID0004742 135 135 Processed 28/12/2022 S49189735 MALOTI TUDU BANK OF INDIA(508505)
29 Nirsa JH-21-005-011-007/42
(Bhagabandh) 		3421005011NRG23Z201220220500252 20/12/2022 Chameli Tudu 3421005011WL048018 Chameli Tudu 00048 BKID0004742 135 135 Processed 28/12/2022 S49189735 CHAMELI TUDU BANK OF INDIA(508505)
30 Nirsa JH-21-005-011-007/971
(Bhagabandh) 		3421005011NRG23Z201220220500253 20/12/2022 GITA SOREN 3421005011WL048018 GITA SOREN 00048 BKID0004742 135 135 Processed 28/12/2022 S49189735 GITA SOREN BANK OF INDIA(508505)
31 Nirsa JH-21-005-011-007/973
(Bhagabandh) 		3421005011NRG23Z201220220500121 20/12/2022 SUKLAL TUDU 3421005011WL048010 SUKLAL TUDU 00048 BKID0004742 324 324 Processed 28/12/2022 S49189735 SUKLAL TUDU BANK OF INDIA(508505)
SubTotal 6129 6129
32 Nirsa JH-21-005-011-002/850
(Bhagabandh) 		3421005011NRG23Z201220220500320 20/12/2022 GOUTAM SAHANI 3421005011WL048022 GOUTAM SAHANI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 GOUTAM SAHANI CANARA BANK(508532)
33 Nirsa JH-21-005-011-002/968
(Bhagabandh) 		3421005011NRG23Z201220220500323 20/12/2022 ARUN DAN 3421005011WL048022 ARUN DAN 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 ARUN DAW BANK OF INDIA(508505)
34 Nirsa JH-21-005-011-002/987
(Bhagabandh) 		3421005011NRG23Z201220220500325 20/12/2022 CHANDNA SAHANI 3421005011WL048022 CHANDNA SAHANI 00176 IDIB000P662 162 162 Processed 28/12/2022 S49189735 Mrs. CHANDNA SAHANI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
35 Nirsa JH-21-005-011-002/1131
(Bhagabandh) 		3421005011NRG23Z201220220500260 20/12/2022 SUSHMA BAURI 3421005011WL048019 SUSHMA BAURI 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 MRS SUSHMA BAURI STATE BANK OF INDIA(508548)
36 Nirsa JH-21-005-011-003/170
(Bhagabandh) 		3421005011NRG23Z201220220500329 20/12/2022 ANIKET SINGH 3421005011WL048022 ANIKET SINGH 00415 SBIN0008748 162 162 Processed 28/12/2022 S49189735 ANIKET KUMAR SINGH BANK OF INDIA(508505)
37 Nirsa JH-21-005-011-007/127
(Bhagabandh) 		3421005011NRG23Z201220220500264 20/12/2022 MAHARANI SOREN 3421005011WL048019 MAHARANI SOREN 00415 SBIN0008748 135 135 Processed 28/12/2022 S49189735 MAHARANI SOREN BANK OF INDIA(508505)
38 Nirsa JH-21-005-011-007/981
(Bhagabandh) 		3421005011NRG23Z201220220500148 20/12/2022 DAKTAR HEMBRAM 3421005011WL048013 DAKTAR HEMBRAM 00415 SBIN0008748 324 324 Processed 28/12/2022 S49189735 DAKTAR HEMBRAM CANARA BANK(508532)
SubTotal 783 783
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_201222APB_FTO_511363 BANK OF INDIA BKID0004742 BARBINDIA 6129
2 Nirsa JH3421005011_201222APB_FTO_511363 Indian Bank IDIB000P662 Poddardih 486
3 Nirsa JH3421005011_201222APB_FTO_511363 State Bank of India SBIN0008748 NIRSHA 783

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