Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_120123FTO_566665
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-21-005-025-007/19
(Ghaghra) 		3421005025NRG23120120230566527 12/01/2023 GOROBI RAY 3421005025WL054717 GOROBI RAY 00048 BKID0004742 1260 1260 Processed 27/01/2023 8192125174 GOROBI RAY ()
SubTotal 1260 1260
2 Nirsa JH-21-005-025-006/212
(Ghaghra) 		3421005025NRG23120120230566579 12/01/2023 TARAPAD SINGH 3421005025WL054718 TARAPAD SINGH 00078 CNRB0005360 1260 1260 Processed 27/01/2023 8192125175 TARAPAD SINGH ()
SubTotal 1260 1260
3 Nirsa JH-21-005-025-005/112
(Ghaghra) 		3421005025NRG23120120230566884 12/01/2023 Bablu gorai 3421005025WL054752 Bablu gorai 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8192125176 Bablu gorai ()
4 Nirsa JH-21-005-025-009/140
(Ghaghra) 		3421005025NRG23120120230567188 12/01/2023 BIJAY KOL 3421005025WL054770 BIJAY KOL 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8192125177 BIJAY KOL ()
5 Nirsa JH-21-005-025-009/161
(Ghaghra) 		3421005025NRG23120120230566616 12/01/2023 CHURMUNIA KOL 3421005025WL054719 CHURMUNIA KOL 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8192125178 CHURMUNIA KOL ()
6 Nirsa JH-21-005-025-009/381
(Ghaghra) 		3421005025NRG23120120230567189 12/01/2023 SABITRI KOL 3421005025WL054770 SABITRI KOL 00176 IDIB000B731 1260 1260 Processed 27/01/2023 8192125179 SABITRI KOL ()
SubTotal 5040 5040
7 Nirsa JH-21-005-025-001/193
(Ghaghra) 		3421005025NRG23120120230567176 12/01/2023 BHIM RAI 3421005025WL054770 BHIM RAI 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125189 BHIM RAI ()
8 Nirsa JH-21-005-025-003/132
(Ghaghra) 		3421005025NRG23120120230566551 12/01/2023 GOWARDHAN BHANDARI 3421005025WL054718 GOWARDHAN BHANDARI 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125182 GOWARDHAN BHANDARI ()
9 Nirsa JH-21-005-025-003/138
(Ghaghra) 		3421005025NRG23120120230566553 12/01/2023 SASTI GORAI 3421005025WL054718 SASTI GORAI 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125184 SASTI GORAI ()
10 Nirsa JH-21-005-025-003/162
(Ghaghra) 		3421005025NRG23120120230566651 12/01/2023 UTTAM KUMAR BHANDARI 3421005025WL054722 UTTAM KUMAR BHANDARI 00176 IDIB000P662 210 210 Processed 27/01/2023 8192125180 UTTAM KUMAR BHANDARI ()
11 Nirsa JH-21-005-025-005/105-A
(Ghaghra) 		3421005025NRG23120120230566564 12/01/2023 Sarma gorai 3421005025WL054718 Sarma gorai 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125191 Sarma gorai ()
12 Nirsa JH-21-005-025-005/688
(Ghaghra) 		3421005025NRG23120120230566522 12/01/2023 BISHWANATH TIWARI 3421005025WL054717 BISHWANATH TIWARI 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125192 BISHWANATH TIWARI ()
13 Nirsa JH-21-005-025-005/88
(Ghaghra) 		3421005025NRG23120120230566892 12/01/2023 GANGA GORAI 3421005025WL054752 GANGA GORAI 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125183 GANGA GORAI ()
14 Nirsa JH-21-005-025-006/160
(Ghaghra) 		3421005025NRG23120120230566577 12/01/2023 ARTI DEVI 3421005025WL054718 ARTI DEVI 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125185 ARTI DEVI ()
15 Nirsa JH-21-005-025-006/371
(Ghaghra) 		3421005025NRG23120120230566581 12/01/2023 ARJUN RAY 3421005025WL054718 ARJUN RAY 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125193 ARJUN RAY ()
16 Nirsa JH-21-005-025-009/186
(Ghaghra) 		3421005025NRG23120120230566620 12/01/2023 MALTI KOL 3421005025WL054719 MALTI KOL 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125181 MALTI KOL ()
17 Nirsa JH-21-005-025-009/723
(Ghaghra) 		3421005025NRG23120120230566529 12/01/2023 BABLU MURMU 3421005025WL054717 BABLU MURMU 00176 IDIB000P662 1260 1260 Processed 27/01/2023 8192125194 BABLU MURMU ()
SubTotal 12810 12810
18 Nirsa JH-21-005-025-003/135
(Ghaghra) 		3421005025NRG23120120230567181 12/01/2023 SHYAMOPADO GORAI 3421005025WL054770 SHYAMOPADO GORAI 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8192125186 MR SHYAMAPADA GORAI ()
19 Nirsa JH-21-005-025-003/324
(Ghaghra) 		3421005025NRG23120120230567182 12/01/2023 SANATAN GORAI 3421005025WL054770 SANATAN GORAI 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8192125188 MR SANATAN GORAI ()
20 Nirsa JH-21-005-025-005/689
(Ghaghra) 		3421005025NRG23120120230566524 12/01/2023 MEERA TIWARI 3421005025WL054717 MEERA TIWARI 00415 SBIN0008748 840 840 Processed 27/01/2023 8192125190 MRS MEERA TIWARI ()
21 Nirsa JH-21-005-025-009/313
(Ghaghra) 		3421005025NRG23120120230566628 12/01/2023 KAJAL KUMAR KOL 3421005025WL054719 KAJAL KUMAR KOL 00415 SBIN0008748 1260 1260 Processed 27/01/2023 8192125187 MR KAJAL KUMAR KOL ()
SubTotal 4620 4620
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_120123FTO_566665 BANK OF INDIA BKID0004742 BARBINDIA 1260
2 Nirsa JH3421005025_120123FTO_566665 Canara Bank CNRB0005360 BELDANGA 1260
3 Nirsa JH3421005025_120123FTO_566665 Indian Bank IDIB000B731 Benagoria 5040
4 Nirsa JH3421005025_120123FTO_566665 Indian Bank IDIB000P662 Poddardih 12810
5 Nirsa JH3421005025_120123FTO_566665 State Bank of India SBIN0008748 NIRSHA 4620

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