Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_270323FTO_732420
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-21-005-060-001/270
(Sijua) 		3421005060NRG23260320230777544 27/03/2023 NITU KUMARI 3421005060WL073652 NITU KUMARI 00048 BKID0004738 1260 1260 Processed 30/03/2023 0311349341 NITU KUMARI ()
SubTotal 1260 1260
2 Nirsa JH-21-005-060-001/246
(Sijua) 		3421005060NRG23260320230777537 27/03/2023 MONIKA DEVI 3421005060WL073652 MONIKA DEVI 00048 BKID0004742 1260 1260 Processed 30/03/2023 0311349344 MONIKA DEVI ()
3 Nirsa JH-21-005-060-001/264
(Sijua) 		3421005060NRG23260320230777543 27/03/2023 ANITA DEVI 3421005060WL073652 ANITA DEVI 00048 BKID0004742 1260 1260 Processed 30/03/2023 0311349343 ANITA DEVI ()
4 Nirsa JH-21-005-060-001/934
(Sijua) 		3421005060NRG23260320230777448 27/03/2023 kumari meena mahato 3421005060WL073651 kumari meena mahato 00048 BKID0004742 1260 1260 Processed 30/03/2023 0311349342 kumari meena mahato ()
SubTotal 3780 3780
5 Nirsa JH-21-005-060-001/121-A
(Sijua) 		3421005060NRG23260320230777518 27/03/2023 SAROTHI MAHATO 3421005060WL073652 SAROTHI MAHATO 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349328 SAROTHI MAHATO ()
6 Nirsa JH-21-005-060-001/129-A
(Sijua) 		3421005060NRG23260320230777520 27/03/2023 CHUMU DEVI 3421005060WL073652 CHUMU DEVI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349318 CHUMU DEVI ()
7 Nirsa JH-21-005-060-001/178
(Sijua) 		3421005060NRG23260320230777528 27/03/2023 DURGADAS MAHATO 3421005060WL073652 DURGADAS MAHATO 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349348 DURGADAS MAHATO ()
8 Nirsa JH-21-005-060-001/214
(Sijua) 		3421005060NRG23260320230777531 27/03/2023 GORA MUNI MARANDI 3421005060WL073652 GORA MUNI MARANDI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349329 GORA MUNI MARANDI ()
9 Nirsa JH-21-005-060-001/228
(Sijua) 		3421005060NRG23260320230777533 27/03/2023 BHIM TURI 3421005060WL073652 BHIM TURI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349346 BHIM TURI ()
10 Nirsa JH-21-005-060-001/256
(Sijua) 		3421005060NRG23260320230777539 27/03/2023 DARA SINGH MURMU 3421005060WL073652 DARA SINGH MURMU 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349334 DARA SINGH MURMU ()
11 Nirsa JH-21-005-060-001/257
(Sijua) 		3421005060NRG23260320230777540 27/03/2023 SUJI DEVI 3421005060WL073652 SUJI DEVI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349347 SUJI DEVI ()
12 Nirsa JH-21-005-060-001/260
(Sijua) 		3421005060NRG23260320230777541 27/03/2023 BHANIYA MAHATO 3421005060WL073652 BHANIYA MAHATO 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349330 BHANIYA MAHATO ()
13 Nirsa JH-21-005-060-001/951
(Sijua) 		3421005060NRG23260320230777454 27/03/2023 GUNADHAR MAHATO 3421005060WL073651 GUNADHAR MAHATO 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349327 GUNADHAR MAHATO ()
14 Nirsa JH-21-005-060-001/955
(Sijua) 		3421005060NRG23260320230777456 27/03/2023 SHANTI TURI 3421005060WL073651 SHANTI TURI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349326 SHANTI TURI ()
15 Nirsa JH-21-005-060-001/977
(Sijua) 		3421005060NRG23260320230777460 27/03/2023 REKHA DEVI 3421005060WL073651 REKHA DEVI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349324 REKHA DEVI ()
16 Nirsa JH-21-005-060-002/1086
(Sijua) 		3421005060NRG23270320230779253 27/03/2023 RAJKUMARI MARANDI 3421005060WL073755 RAJKUMARI MARANDI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349345 RAJKUMARI MARANDI ()
17 Nirsa JH-21-005-060-002/1282
(Sijua) 		3421005060NRG23260320230777556 27/03/2023 PANDIP KUMAR MAHATO 3421005060WL073652 PANDIP KUMAR MAHATO 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349322 PANDIP KUMAR MAHATO ()
18 Nirsa JH-21-005-060-002/695
(Sijua) 		3421005060NRG23260320230777575 27/03/2023 SAVITRI SOREN 3421005060WL073652 SAVITRI SOREN 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349349 SAVITRI SOREN ()
19 Nirsa JH-21-005-060-002/942
(Sijua) 		3421005060NRG23260320230777641 27/03/2023 PUNAM KUMARI 3421005060WL073653 PUNAM KUMARI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349332 PUNAM KUMARI ()
20 Nirsa JH-21-005-060-004/1012
(Sijua) 		3421005060NRG23270320230779279 27/03/2023 MITHUN BAURI 3421005060WL073755 MITHUN BAURI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349350 MITHUN BAURI ()
21 Nirsa JH-21-005-060-004/1067
(Sijua) 		3421005060NRG23270320230779281 27/03/2023 RUBBAN KHATUN 3421005060WL073755 RUBBAN KHATUN 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349323 RUBBAN KHATUN ()
22 Nirsa JH-21-005-060-004/1137
(Sijua) 		3421005060NRG23270320230779284 27/03/2023 GUJRI DEVI 3421005060WL073755 GUJRI DEVI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349321 GUJRI DEVI ()
23 Nirsa JH-21-005-060-004/1291
(Sijua) 		3421005060NRG23270320230779288 27/03/2023 Dhananjay Bauri 3421005060WL073755 Dhananjay Bauri 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349320 Dhananjay Bauri ()
24 Nirsa JH-21-005-060-004/1292
(Sijua) 		3421005060NRG23270320230779289 27/03/2023 Lakshmi Devi 3421005060WL073755 Lakshmi Devi 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349319 Lakshmi Devi ()
25 Nirsa JH-21-005-060-004/1293
(Sijua) 		3421005060NRG23270320230779290 27/03/2023 Dilip Marandi 3421005060WL073755 Dilip Marandi 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349333 Dilip Marandi ()
26 Nirsa JH-21-005-060-004/529
(Sijua) 		3421005060NRG23230320230766936 27/03/2023 SAROVALA DASI 3421005060WL072724 SAROVALA DASI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349316 SAROVALA DASI ()
27 Nirsa JH-21-005-060-004/665
(Sijua) 		3421005060NRG23260320230777675 27/03/2023 MALINDAR TUDU 3421005060WL073655 MALINDAR TUDU 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349325 MALINDAR TUDU ()
28 Nirsa JH-21-005-060-004/813
(Sijua) 		3421005060NRG23270320230779305 27/03/2023 RUMI KHATUN 3421005060WL073755 RUMI KHATUN 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349331 RUMI KHATUN ()
29 Nirsa JH-21-005-060-004/840
(Sijua) 		3421005060NRG23230320230766878 27/03/2023 KAVITA MARANDI 3421005060WL072723 KAVITA MARANDI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0311349317 KAVITA MARANDI ()
SubTotal 31500 31500
30 Nirsa JH-21-005-060-001/229
(Sijua) 		3421005060NRG23260320230777534 27/03/2023 PINKI DEVI 3421005060WL073652 PINKI DEVI 00176 IDIB000P662 1260 1260 Processed 31/03/2023 0311349335 PINKI DEVI ()
31 Nirsa JH-21-005-060-001/272
(Sijua) 		3421005060NRG23260320230777545 27/03/2023 HIRAMUNI SOREN 3421005060WL073652 HIRAMUNI SOREN 00176 IDIB000P662 1260 1260 Processed 31/03/2023 0311349336 HIRAMUNI SOREN ()
SubTotal 2520 2520
32 Nirsa JH-21-005-060-001/1386
(Sijua) 		3421005060NRG23260320230777522 27/03/2023 Santosh Kumar Pal 3421005060WL073652 Santosh Kumar Pal 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0311349338 MR SANTOSH KUMAR PAL ()
33 Nirsa JH-21-005-060-001/940
(Sijua) 		3421005060NRG23260320230777450 27/03/2023 PATIT KUMAR MAHATO 3421005060WL073651 PATIT KUMAR MAHATO 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0311349337 MR PATIT KUMAR MAHTO ()
34 Nirsa JH-21-005-060-004/814
(Sijua) 		3421005060NRG23270320230779306 27/03/2023 FARUK ANSARI 3421005060WL073755 FARUK ANSARI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0311349339 MR FARUK ANSARI ()
SubTotal 3780 3780
35 Nirsa JH-21-005-060-001/965
(Sijua) 		3421005060NRG23260320230777458 27/03/2023 SUBHASH MAHATO 3421005060WL073651 SUBHASH MAHATO 00415 SBIN0015442 1260 1260 Processed 30/03/2023 0311349340 MR SUBHASH MAHATO ()
SubTotal 1260 1260
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_270323FTO_732420 BANK OF INDIA BKID0004738 CHAPRA 1260
2 Nirsa JH3421005060_270323FTO_732420 BANK OF INDIA BKID0004742 BARBINDIA 3780
3 Nirsa JH3421005060_270323FTO_732420 Indian Bank IDIB000B731 Benagoria 31500
4 Nirsa JH3421005060_270323FTO_732420 Indian Bank IDIB000P662 Poddardih 2520
5 Nirsa JH3421005060_270323FTO_732420 State Bank of India SBIN0008748 NIRSHA 3780
6 Nirsa JH3421005060_270323FTO_732420 State Bank of India SBIN0015442 SARAIDHELA 1260

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