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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:19:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_100323APB_FTO_694024
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 Egarkund JH-21-005-019-001/1043
(Dumakunda South) 		3421005000NRG23100320230720004 10/03/2023 Chandra Das 3421005WL068672 Chandra Das 00045 BARB0CHIRKU 210 210 Processed 24/03/2023 0062529328 Chhanda Das BANK OF BARODA(606985)
2 Egarkund JH-21-005-019-001/1212
(Dumakunda South) 		3421005000NRG23100320230720007 10/03/2023 Sagar mondal 3421005WL068672 Sagar mondal 00045 BARB0CHIRKU 210 210 Processed 24/03/2023 0062529331 Sagar Mondal BANK OF BARODA(606985)
3 Egarkund JH-21-005-019-001/1220
(Dumakunda South) 		3421005000NRG23100320230720008 10/03/2023 Michri mondal 3421005WL068672 Michri mondal 00045 BARB0CHIRKU 1260 1260 Processed 24/03/2023 0062529329 MICHHARI MONDAL MR KAPIL MONDAL BANK OF INDIA(508505)
4 Egarkund JH-21-005-019-001/801
(Dumakunda South) 		3421005000NRG23100320230720015 10/03/2023 SHARMISTHA DEVI 3421005WL068672 SHARMISTHA DEVI 00045 BARB0CHIRKU 1260 1260 Processed 24/03/2023 0062529330 Sharmistha Devi BANK OF BARODA(606985)
SubTotal 2940 2940
5 Egarkund JH-21-005-019-001/1207
(Dumakunda South) 		3421005000NRG23100320230720006 10/03/2023 Kisan roy 3421005WL068672 Kisan roy 00048 BKID0004712 1260 1260 Processed 24/03/2023 0062529332 KISAN ROY BANK OF INDIA(508505)
6 Egarkund JH-21-005-019-001/643
(Dumakunda South) 		3421005000NRG23100320230720090 10/03/2023 Bijula malick 3421005WL068675 Bijula malick 00048 BKID0004712 210 210 Processed 24/03/2023 0062529333 BIJLA MALLIK BANK OF INDIA(508505)
SubTotal 1470 1470
7 Egarkund JH-21-005-019-001/1462
(Dumakunda South) 		3421005000NRG23100320230720087 10/03/2023 Ballav mondal 3421005WL068675 Ballav mondal 00048 BKID0004725 210 210 Processed 24/03/2023 0062529335 BALLAV MONDAL BANK OF INDIA(508505)
SubTotal 210 210
8 Egarkund JH-21-005-019-001/1002
(Dumakunda South) 		3421005000NRG23100320230720084 10/03/2023 MENOKA MANDAL 3421005WL068675 MENOKA MANDAL 00048 BKID0004738 420 420 Processed 24/03/2023 0062529338 Menoka Mondal BANK OF BARODA(606985)
9 Egarkund JH-21-005-019-001/1102
(Dumakunda South) 		3421005000NRG23100320230720005 10/03/2023 Abhijit mitra 3421005WL068672 Abhijit mitra 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062529336 ABHIJEET MITRA BANK OF INDIA(508505)
10 Egarkund JH-21-005-019-001/1443
(Dumakunda South) 		3421005000NRG23100320230720085 10/03/2023 Rohan mondal 3421005WL068675 Rohan mondal 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062529334 ROHAN MONDAL ][L.T.I] BANK OF INDIA(508505)
11 Egarkund JH-21-005-019-001/1462
(Dumakunda South) 		3421005000NRG23100320230720086 10/03/2023 Anna mondal 3421005WL068675 Anna mondal 00048 BKID0004738 210 210 Processed 24/03/2023 0062529339 ANNA MONDAL BANK OF INDIA(508505)
12 Egarkund JH-21-005-019-001/1463
(Dumakunda South) 		3421005000NRG23100320230720088 10/03/2023 Jhuni paul 3421005WL068675 Jhuni paul 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062529341 JHUNI PAL BANK OF INDIA(508505)
13 Egarkund JH-21-005-019-001/1464
(Dumakunda South) 		3421005000NRG23100320230720089 10/03/2023 Lakhi paul 3421005WL068675 Lakhi paul 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062529337 LAKHI PAUL BANK OF INDIA(508505)
14 Egarkund JH-21-005-019-001/684
(Dumakunda South) 		3421005000NRG23100320230720012 10/03/2023 SHAKUNTALA DEVI 3421005WL068672 SHAKUNTALA DEVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062529342 SHAKUNTALA DEVI BANK OF INDIA(508505)
15 Egarkund JH-21-005-019-001/821
(Dumakunda South) 		3421005000NRG23100320230720091 10/03/2023 RUMA MONDAL 3421005WL068675 RUMA MONDAL 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062529340 RUMA MONDAL BANK OF INDIA(508505)
SubTotal 8190 8190
16 Egarkund JH-21-005-019-001/672
(Dumakunda South) 		3421005000NRG23100320230720011 10/03/2023 AKHILESH KR MONDAL 3421005WL068672 AKHILESH KR MONDAL 00415 SBIN0003968 1260 1260 Processed 24/03/2023 0062529327 MR AKHILESH KR MONDAL STATE BANK OF INDIA(508548)
17 Egarkund JH-21-005-019-001/690
(Dumakunda South) 		3421005000NRG23100320230720013 10/03/2023 RAJENDRA KUMAR YADAV 3421005WL068672 RAJENDRA KUMAR YADAV 00415 SBIN0003968 1260 1260 Processed 24/03/2023 0062529344 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
18 Egarkund JH-21-005-019-001/796
(Dumakunda South) 		3421005000NRG23100320230720014 10/03/2023 Durga mondal 3421005WL068672 Durga mondal 00415 SBIN0003968 210 210 Processed 24/03/2023 0062529345 Durga Mondal BANK OF BARODA(606985)
SubTotal 2730 2730
19 Egarkund JH-21-005-019-001/1266
(Dumakunda South) 		3421005000NRG23100320230720009 10/03/2023 Deepak pal 3421005WL068672 Deepak pal 00415 SBIN0015443 1260 1260 Processed 24/03/2023 0062529346 MR DEEPAK PAUL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 Egarkund JH-21-005-019-001/1405
(Dumakunda South) 		3421005000NRG23100320230720010 10/03/2023 Gita pal 3421005WL068672 Gita pal 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062529343 Mrs. GITA PAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_100323APB_FTO_694024 Bank of Baroda BARB0CHIRKU CHIRKUNDA 2940
2 Nirsa JH3421005019_100323APB_FTO_694024 BANK OF INDIA BKID0004712 CHIRKUNDA 1470
3 Nirsa JH3421005019_100323APB_FTO_694024 BANK OF INDIA BKID0004725 MUGMA 210
4 Nirsa JH3421005019_100323APB_FTO_694024 BANK OF INDIA BKID0004738 CHAPRA 8190
5 Nirsa JH3421005019_100323APB_FTO_694024 State Bank of India SBIN0003968 CHIRKUNDA 2730
6 Nirsa JH3421005019_100323APB_FTO_694024 State Bank of India SBIN0015443 Maithon 1260
7 Nirsa JH3421005019_100323APB_FTO_694024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 1260

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