Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005050_300123FTO_610418
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 PURVI TUNDI JH-21-005-050-001/193
(Pandra Bejra) 		3421005050NRG23Z280120230616117 30/01/2023 NEHA KUMARI 3421005050WL058816 NEHA KUMARI 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 NEHA KUMARI ()
2 PURVI TUNDI JH-21-005-050-001/195
(Pandra Bejra) 		3421005050NRG23Z280120230615857 30/01/2023 Sonoka Devi 3421005050WL058790 Sonoka Devi 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 Sonoka Devi ()
3 PURVI TUNDI JH-21-005-050-001/197
(Pandra Bejra) 		3421005050NRG23Z280120230615921 30/01/2023 Sachi Devi 3421005050WL058798 Sachi Devi 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 Sachi Devi ()
4 PURVI TUNDI JH-21-005-050-001/20
(Pandra Bejra) 		3421005050NRG23Z280120230616118 30/01/2023 SANKUNTALA MAHATO 3421005050WL058816 SANKUNTALA MAHATO 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 SANKUNTALA MAHATO ()
5 PURVI TUNDI JH-21-005-050-001/201
(Pandra Bejra) 		3421005050NRG23Z280120230616128 30/01/2023 MAMTA DEVI 3421005050WL058818 MAMTA DEVI 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 MAMTA DEVI ()
6 PURVI TUNDI JH-21-005-050-003/712
(Pandra Bejra) 		3421005050NRG23Z280120230616243 30/01/2023 SABODI HANSDA 3421005050WL058828 SABODI HANSDA 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 SABODI HANSDA ()
7 PURVI TUNDI JH-21-005-050-004/110
(Pandra Bejra) 		3421005050NRG23Z280120230616265 30/01/2023 CHUDA MUNI HEMBRAM 3421005050WL058830 CHUDA MUNI HEMBRAM 00176 IDIB000B731 27 27 Processed 31/01/2023 S26010198 CHUDA MUNI HEMBRAM ()
8 PURVI TUNDI JH-21-005-050-004/217
(Pandra Bejra) 		3421005050NRG23Z280120230616208 30/01/2023 PANSUKHI MURMU 3421005050WL058825 PANSUKHI MURMU 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 PANSUKHI MURMU ()
9 PURVI TUNDI JH-21-005-050-004/220
(Pandra Bejra) 		3421005050NRG23Z280120230616254 30/01/2023 RAMESH HEMBRAM 3421005050WL058829 RAMESH HEMBRAM 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 RAMESH HEMBRAM ()
10 PURVI TUNDI JH-21-005-050-005/591
(Pandra Bejra) 		3421005050NRG23Z280120230616303 30/01/2023 SUBODRA MANDAL 3421005050WL058836 SUBODRA MANDAL 00176 IDIB000B731 81 81 Processed 31/01/2023 S26010198 SUBODRA MANDAL ()
11 PURVI TUNDI JH-21-005-050-007/372
(Pandra Bejra) 		3421005050NRG23Z280120230616256 30/01/2023 CHHAMANI KISKU 3421005050WL058829 CHHAMANI KISKU 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 CHHAMANI KISKU ()
12 PURVI TUNDI JH-21-005-050-007/579
(Pandra Bejra) 		3421005050NRG23Z280120230616269 30/01/2023 BILASI HEMBRAM 3421005050WL058830 BILASI HEMBRAM 00176 IDIB000B731 27 27 Processed 31/01/2023 S26010198 BILASI HEMBRAM ()
13 PURVI TUNDI JH-21-005-050-007/589
(Pandra Bejra) 		3421005050NRG23Z280120230616213 30/01/2023 Chand Tudu 3421005050WL058825 Chand Tudu 00176 IDIB000B731 108 108 Processed 31/01/2023 S26010198 Chand Tudu ()
14 PURVI TUNDI JH-21-005-050-007/592
(Pandra Bejra) 		3421005050NRG23Z280120230616270 30/01/2023 ANAL SOREN 3421005050WL058830 ANAL SOREN 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 ANAL SOREN ()
15 PURVI TUNDI JH-21-005-050-007/592
(Pandra Bejra) 		3421005050NRG23Z280120230616271 30/01/2023 SURAJMUNI SOREN 3421005050WL058830 SURAJMUNI SOREN 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 SURAJMUNI SOREN ()
16 PURVI TUNDI JH-21-005-050-007/88
(Pandra Bejra) 		3421005050NRG23Z280120230616257 30/01/2023 BIR SINGH SOREN 3421005050WL058829 BIR SINGH SOREN 00176 IDIB000B731 162 162 Processed 31/01/2023 S26010198 BIR SINGH SOREN ()
SubTotal 2187 2187
17 PURVI TUNDI JH-21-005-050-001/204
(Pandra Bejra) 		3421005050NRG23Z280120230616119 30/01/2023 Sanju Devi 3421005050WL058816 Sanju Devi 00415 SBIN0006721 162 162 Processed 31/01/2023 S26010198 Sanju Devi ()
18 PURVI TUNDI JH-21-005-050-006/114
(Pandra Bejra) 		3421005050NRG23Z280120230616244 30/01/2023 TALU MAHATO 3421005050WL058828 TALU MAHATO 00415 SBIN0006721 162 162 Processed 31/01/2023 S26010198 TALU MAHATO ()
19 PURVI TUNDI JH-21-005-050-006/504
(Pandra Bejra) 		3421005050NRG23Z280120230616194 30/01/2023 Hemad Hembram 3421005050WL058824 Hemad Hembram 00415 SBIN0006721 162 162 Processed 31/01/2023 S26010198 Hemad Hembram ()
SubTotal 486 486
20 PURVI TUNDI JH-21-005-050-006/791
(Pandra Bejra) 		3421005050NRG23Z280120230616292 30/01/2023 RAMLAL MARANDI 3421005050WL058834 RAMLAL MARANDI 00415 SBIN0008748 27 27 Processed 31/01/2023 S26010198 RAMLAL MARANDI ()
SubTotal 27 27
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005050_300123FTO_610418 Indian Bank IDIB000B731 Benagoria 2187
2 Nirsa JH3421005050_300123FTO_610418 State Bank of India SBIN0006721 POKHARIA 486
3 Nirsa JH3421005050_300123FTO_610418 State Bank of India SBIN0008748 NIRSHA 27

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