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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005014_140323APB_FTO_702490
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-21-005-014-001/529
(Birsinghpur) 		3421005014NRG23120320230728614 14/03/2023 Monika Upadhyay 3421005014WL069331 Monika Upadhyay 00045 BARB0CHIRKU 210 210 Processed 24/03/2023 0062587353 Monika Mishra BANK OF BARODA(606985)
2 Nirsa JH-21-005-014-001/532
(Birsinghpur) 		3421005014NRG23120320230728581 14/03/2023 SITA SINGH 3421005014WL069328 SITA SINGH 00045 BARB0CHIRKU 210 210 Processed 24/03/2023 0062587351 SITA SINGH BANK OF INDIA(508505)
3 Nirsa JH-21-005-014-001/538
(Birsinghpur) 		3421005014NRG23120320230728582 14/03/2023 MAMTA BHANDARI 3421005014WL069328 MAMTA BHANDARI 00045 BARB0CHIRKU 210 210 Processed 24/03/2023 0062587354 Mrs. Mamta Bhandari INDIAN BANK(607105)
4 Nirsa JH-21-005-014-001/94
(Birsinghpur) 		3421005014NRG23120320230728583 14/03/2023 Lakhi Bhandari 3421005014WL069328 Lakhi Bhandari 00045 BARB0CHIRKU 1260 1260 Processed 24/03/2023 0062587352 Lakhi Bhandari BANK OF BARODA(606985)
SubTotal 1890 1890
5 Nirsa JH-21-005-014-003/74
(Birsinghpur) 		3421005014NRG23120320230728625 14/03/2023 Sanjay Haldar 3421005014WL069332 Sanjay Haldar 00048 BKID0004725 420 420 Processed 24/03/2023 0062587357 SANJAY HALDAR BANK OF INDIA(508505)
6 Nirsa JH-21-005-014-004/87
(Birsinghpur) 		3421005014NRG23120320230728617 14/03/2023 Vijay Murmu 3421005014WL069331 Vijay Murmu 00048 BKID0004725 840 840 Processed 24/03/2023 0062587356 VIJAY MURMU BANK OF INDIA(508505)
7 Nirsa JH-21-005-014-006/193
(Birsinghpur) 		3421005014NRG23120320230728635 14/03/2023 BISHNU ROHIDAS 3421005014WL069336 BISHNU ROHIDAS 00048 BKID0004725 1260 1260 Processed 24/03/2023 0062587355 BISHNU RUHIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
8 Nirsa JH-21-005-014-004/32
(Birsinghpur) 		3421005014NRG23120320230728631 14/03/2023 Sanjay soren 3421005014WL069334 Sanjay soren 00048 BKID0004742 840 840 Processed 24/03/2023 0062587358 SANJAY SOREN BANK OF INDIA(508505)
SubTotal 840 840
9 Nirsa JH-21-005-014-001/533
(Birsinghpur) 		3421005014NRG23120320230728601 14/03/2023 Manshi Devi 3421005014WL069330 Manshi Devi 00048 BKID0004776 210 210 Processed 24/03/2023 0062587361 MANSHI DEVI BANK OF INDIA(508505)
10 Nirsa JH-21-005-014-001/537
(Birsinghpur) 		3421005014NRG23120320230728593 14/03/2023 chandrani das 3421005014WL069329 chandrani das 00048 BKID0004776 210 210 Processed 24/03/2023 0062587359 Chandrani Das BANK OF BARODA(606985)
11 Nirsa JH-21-005-014-001/542
(Birsinghpur) 		3421005014NRG23120320230728603 14/03/2023 Rupa devi 3421005014WL069330 Rupa devi 00048 BKID0004776 840 840 Processed 24/03/2023 0062587362 RUPA DEVI BANK OF INDIA(508505)
12 Nirsa JH-21-005-014-006/323
(Birsinghpur) 		3421005014NRG23120320230728641 14/03/2023 SAMIR ROHIDAS 3421005014WL069336 SAMIR ROHIDAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0062587360 SAMIR ROHIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
13 Nirsa JH-21-005-014-001/535
(Birsinghpur) 		3421005014NRG23120320230728602 14/03/2023 Shubhra Bhattacharjee 3421005014WL069330 Shubhra Bhattacharjee 00127 FDRL0001877 210 210 Processed 24/03/2023 0062587339 Shubhra Bhattacharjee BANK OF BARODA(606985)
SubTotal 210 210
14 Nirsa JH-21-005-014-006/254
(Birsinghpur) 		3421005014NRG23120320230728637 14/03/2023 Ramesh bauri 3421005014WL069336 Ramesh bauri 00176 IDIB000K825 1260 1260 Processed 24/03/2023 0062587368 Mr. RAMESH BAURI INDIAN BANK(607105)
15 Nirsa JH-21-005-014-006/263
(Birsinghpur) 		3421005014NRG23120320230728638 14/03/2023 Ajay bauri 3421005014WL069336 Ajay bauri 00176 IDIB000K825 1260 1260 Processed 24/03/2023 0062587367 Mr. AJAY BAURI INDIAN BANK(607105)
16 Nirsa JH-21-005-014-006/321
(Birsinghpur) 		3421005014NRG23120320230728640 14/03/2023 TULSI ROHIDAS 3421005014WL069336 TULSI ROHIDAS 00176 IDIB000K825 1260 1260 Processed 24/03/2023 0062587369 TULSI ROHIDAS BANK OF INDIA(508505)
17 Nirsa JH-21-005-014-006/338
(Birsinghpur) 		3421005014NRG23120320230728642 14/03/2023 Usha bauri 3421005014WL069336 Usha bauri 00176 IDIB000K825 1260 1260 Processed 24/03/2023 0062587366 Mr. USHA BAURI INDIAN BANK(607105)
18 Nirsa JH-21-005-014-006/67
(Birsinghpur) 		3421005014NRG23120320230728643 14/03/2023 Ajit Bauri 3421005014WL069336 Ajit Bauri 00176 IDIB000K825 1260 1260 Processed 24/03/2023 0062587370 Mr. AJIT BAURI INDIAN BANK(607105)
19 Nirsa JH-21-005-014-006/67
(Birsinghpur) 		3421005014NRG23120320230728644 14/03/2023 Chandna Devi 3421005014WL069336 Chandna Devi 00176 IDIB000K825 1260 1260 Processed 24/03/2023 0062587371 Mr. CHANDNA DEVI INDIAN BANK(607105)
SubTotal 7560 7560
20 Nirsa JH-21-005-014-001/486
(Birsinghpur) 		3421005014NRG23120320230728590 14/03/2023 Archana upadhyay 3421005014WL069329 Archana upadhyay 00176 IDIB000N600 210 210 Processed 24/03/2023 0062587372 Mrs. Archana Upadhyay INDIAN BANK(607105)
21 Nirsa JH-21-005-014-001/527
(Birsinghpur) 		3421005014NRG23120320230728613 14/03/2023 Babita Upadhyay 3421005014WL069331 Babita Upadhyay 00176 IDIB000N600 210 210 Processed 24/03/2023 0062587373 BABITA BAURI BANK OF INDIA(508505)
22 Nirsa JH-21-005-014-001/530
(Birsinghpur) 		3421005014NRG23120320230728615 14/03/2023 Rinku Devi 3421005014WL069331 Rinku Devi 00176 IDIB000N600 210 210 Processed 24/03/2023 0062587374 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
23 Nirsa JH-21-005-014-003/470
(Birsinghpur) 		3421005014NRG23120320230728623 14/03/2023 Pratima Dutta 3421005014WL069332 Pratima Dutta 00176 IDIB000N600 210 210 Processed 24/03/2023 0062587365 Mrs. Pratima Dutta INDIAN BANK(607105)
24 Nirsa JH-21-005-014-006/193
(Birsinghpur) 		3421005014NRG23120320230728636 14/03/2023 Pranti Das 3421005014WL069336 Pranti Das 00176 IDIB000N600 1260 1260 Processed 24/03/2023 0062587363 Mrs. PRANATI DAS INDIAN BANK(607105)
25 Nirsa JH-21-005-014-006/49
(Birsinghpur) 		3421005014NRG23120320230728606 14/03/2023 Chinta Devi 3421005014WL069330 Chinta Devi 00176 IDIB000N600 1260 1260 Processed 24/03/2023 0062587364 Mrs. CHINTA DEVI INDIAN BANK(607105)
SubTotal 3360 3360
26 Nirsa JH-21-005-014-001/375
(Birsinghpur) 		3421005014NRG23120320230728629 14/03/2023 Aditya Kumar dutta 3421005014WL069333 Aditya Kumar dutta 00354 PUNB0672600 630 630 Processed 24/03/2023 0062587375 ADITYA DUTTA BANK OF INDIA(508505)
SubTotal 630 630
27 Nirsa JH-21-005-014-001/111
(Birsinghpur) 		3421005014NRG23120320230728589 14/03/2023 champa devi 3421005014WL069329 champa devi 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587342 Mrs. Champa Devi INDIAN BANK(607105)
28 Nirsa JH-21-005-014-001/465
(Birsinghpur) 		3421005014NRG23120320230728579 14/03/2023 Nandrani Upadhyay 3421005014WL069328 Nandrani Upadhyay 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0062587344 MRS NANDRANI UPADHYAY STATE BANK OF INDIA(508548)
29 Nirsa JH-21-005-014-001/493
(Birsinghpur) 		3421005014NRG23120320230728591 14/03/2023 Sanchita mandal 3421005014WL069329 Sanchita mandal 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587345 MRS SANCHITA MANDAL STATE BANK OF INDIA(508548)
30 Nirsa JH-21-005-014-001/494
(Birsinghpur) 		3421005014NRG23120320230728580 14/03/2023 Beauty Bhattacharjee 3421005014WL069328 Beauty Bhattacharjee 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587350 Beauty Bhattacharjee BANK OF BARODA(606985)
31 Nirsa JH-21-005-014-001/531
(Birsinghpur) 		3421005014NRG23120320230728616 14/03/2023 Minu Banerjee 3421005014WL069331 Minu Banerjee 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587348 MRS MINU BANERJEE STATE BANK OF INDIA(508548)
32 Nirsa JH-21-005-014-001/534
(Birsinghpur) 		3421005014NRG23120320230728592 14/03/2023 Purnima Bhattacharjee 3421005014WL069329 Purnima Bhattacharjee 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587349 Mrs. PURNIMA BHATTACHARJEE INDIAN BANK(607105)
33 Nirsa JH-21-005-014-003/41
(Birsinghpur) 		3421005014NRG23120320230728604 14/03/2023 Shaktipada dutta 3421005014WL069330 Shaktipada dutta 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587341 SHAKTI PADA DUTTA BANK OF INDIA(508505)
34 Nirsa JH-21-005-014-003/471
(Birsinghpur) 		3421005014NRG23120320230728624 14/03/2023 Madhumita Dutta 3421005014WL069332 Madhumita Dutta 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587346 MRS MADHUMITA DUTTA STATE BANK OF INDIA(508548)
35 Nirsa JH-21-005-014-003/48
(Birsinghpur) 		3421005014NRG23120320230728605 14/03/2023 Sefali Mudi 3421005014WL069330 Sefali Mudi 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587343 Mrs. Sefali Mudi INDIAN BANK(607105)
36 Nirsa JH-21-005-014-006/270
(Birsinghpur) 		3421005014NRG23120320230728639 14/03/2023 RANJIT BAURI 3421005014WL069336 RANJIT BAURI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0062587340 MR RANJIT BAURI STATE BANK OF INDIA(508548)
37 Nirsa JH-21-005-014-007/432
(Birsinghpur) 		3421005014NRG23120320230728594 14/03/2023 UTTRA DAD 3421005014WL069329 UTTRA DAD 00415 SBIN0008748 210 210 Processed 24/03/2023 0062587347 MRS UTTRA DAS STATE BANK OF INDIA(508548)
SubTotal 4410 4410
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005014_140323APB_FTO_702490 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1890
2 Nirsa JH3421005014_140323APB_FTO_702490 BANK OF INDIA BKID0004725 MUGMA 2520
3 Nirsa JH3421005014_140323APB_FTO_702490 BANK OF INDIA BKID0004742 BARBINDIA 840
4 Nirsa JH3421005014_140323APB_FTO_702490 BANK OF INDIA BKID0004776 NIRSA 2520
5 Nirsa JH3421005014_140323APB_FTO_702490 FEDERAL BANK FDRL0001877 NIRSA 210
6 Nirsa JH3421005014_140323APB_FTO_702490 Indian Bank IDIB000K825 Kumardhubi 7560
7 Nirsa JH3421005014_140323APB_FTO_702490 Indian Bank IDIB000N600 Nirsa 3360
8 Nirsa JH3421005014_140323APB_FTO_702490 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 630
9 Nirsa JH3421005014_140323APB_FTO_702490 State Bank of India SBIN0008748 NIRSHA 4410

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