Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_121222APB_FTO_489136
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-21-005-031-002/685
(Jograt) 		3421005000NRG23Z121220220477327 12/12/2022 CHIRANJIT DAS 3421005WL045686 CHIRANJIT DAS 00048 BKID0004712 162 162 Processed 13/12/2022 S99647030 CHIRANJIT DAS BANK OF INDIA(508505)
SubTotal 162 162
2 Egarkund JH-21-005-031-001/3
(Jograt) 		3421005000NRG23Z121220220477388 12/12/2022 MINA BAURI 3421005WL045694 MINA BAURI 00048 BKID0004738 81 81 Processed 13/12/2022 S99647030 MINA BAURI BANK OF INDIA(508505)
3 Egarkund JH-21-005-031-002/542
(Jograt) 		3421005000NRG23Z121220220477282 12/12/2022 MAYA KUMARI 3421005WL045684 MAYA KUMARI 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 MAYA KUMARI BANK OF INDIA(508505)
4 Egarkund JH-21-005-031-002/546
(Jograt) 		3421005000NRG23Z121220220477342 12/12/2022 SOBITA GORAI 3421005WL045688 SOBITA GORAI 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 SOBITA GORAI BANK OF INDIA(508505)
5 Egarkund JH-21-005-031-002/561
(Jograt) 		3421005000NRG23Z121220220477396 12/12/2022 CHINTA DEVI 3421005WL045694 CHINTA DEVI 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 Mrs. CHINTA DEVI INDIAN BANK(607105)
6 Egarkund JH-21-005-031-002/586
(Jograt) 		3421005000NRG23Z121220220477283 12/12/2022 VARTI MALLICK 3421005WL045684 VARTI MALLICK 00048 BKID0004738 108 108 Processed 13/12/2022 S99647030 VARTI MALLICK BANK OF INDIA(508505)
7 Egarkund JH-21-005-031-002/649
(Jograt) 		3421005000NRG23Z121220220477288 12/12/2022 JHARNA BAURI 3421005WL045684 JHARNA BAURI 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 JHARNA BAURI BANK OF INDIA(508505)
8 Egarkund JH-21-005-031-002/676
(Jograt) 		3421005000NRG23Z121220220477293 12/12/2022 LACHHAWA DEVI 3421005WL045684 LACHHAWA DEVI 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 LACHHAWA DEVI BANK OF INDIA(508505)
9 Egarkund JH-21-005-031-002/686
(Jograt) 		3421005000NRG23Z121220220477328 12/12/2022 PRASENJEET DAS 3421005WL045686 PRASENJEET DAS 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 Mr. PRASENJIT DAS INDIAN BANK(607105)
10 Egarkund JH-21-005-031-002/687
(Jograt) 		3421005000NRG23Z121220220477399 12/12/2022 RUPA BAURI 3421005WL045694 RUPA BAURI 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 RUPA BAURI BANK OF INDIA(508505)
11 Egarkund JH-21-005-031-003/511
(Jograt) 		3421005000NRG23Z121220220477330 12/12/2022 MITHUN SHARMA 3421005WL045686 MITHUN SHARMA 00048 BKID0004738 162 162 Processed 13/12/2022 S99647030 MITHUN SHARMA BANK OF INDIA(508505)
SubTotal 1485 1485
12 Egarkund JH-21-005-031-001/514
(Jograt) 		3421005000NRG23Z121220220477321 12/12/2022 PUTUL DEVI 3421005WL045686 PUTUL DEVI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. PUTUL DEVI INDIAN BANK(607105)
13 Egarkund JH-21-005-031-002/30
(Jograt) 		3421005000NRG23Z121220220477323 12/12/2022 ASHOK SHARMA 3421005WL045686 ASHOK SHARMA 00176 IDIB000K825 162 162 Processed 13/12/2022 S99646910 Mr. ASHOK SHARMA S/O LATE BALESHWAR SHA INDIAN BANK(607105)
14 Egarkund JH-21-005-031-002/30
(Jograt) 		3421005000NRG23Z121220220477324 12/12/2022 SHANTI DEVI 3421005WL045686 SHANTI DEVI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. GYANTI DEVI INDIAN BANK(607105)
15 Egarkund JH-21-005-031-002/553
(Jograt) 		3421005000NRG23Z121220220477325 12/12/2022 ANJANA DEVI 3421005WL045686 ANJANA DEVI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. ANJANA DEVI INDIAN BANK(607105)
16 Egarkund JH-21-005-031-002/554
(Jograt) 		3421005000NRG23Z121220220477395 12/12/2022 UTTAM PRAMANIK 3421005WL045694 UTTAM PRAMANIK 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mr. UTTAM PRAMANIK INDIAN BANK(607105)
17 Egarkund JH-21-005-031-002/561
(Jograt) 		3421005000NRG23Z121220220477397 12/12/2022 FAKIRA BAURI 3421005WL045694 FAKIRA BAURI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mr. FAKIRA BAURI INDIAN BANK(607105)
18 Egarkund JH-21-005-031-002/581
(Jograt) 		3421005000NRG23Z121220220477398 12/12/2022 LAKHI MALLICK 3421005WL045694 LAKHI MALLICK 00176 IDIB000K825 27 27 Processed 13/12/2022 S99647030 Mrs. LAKHI MALLICK INDIAN BANK(607105)
19 Egarkund JH-21-005-031-002/598
(Jograt) 		3421005000NRG23Z121220220477326 12/12/2022 PAPPU KUMAR SHARMA 3421005WL045686 PAPPU KUMAR SHARMA 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mr. PAPPU KUMAR SHARMA INDIAN BANK(607105)
20 Egarkund JH-21-005-031-002/639
(Jograt) 		3421005000NRG23Z121220220477286 12/12/2022 LATA BAURI 3421005WL045684 LATA BAURI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. LATA BAURI INDIAN BANK(607105)
21 Egarkund JH-21-005-031-002/641
(Jograt) 		3421005000NRG23Z121220220477287 12/12/2022 LAKHI BAURI 3421005WL045684 LAKHI BAURI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. LAKHI BAURI INDIAN BANK(607105)
22 Egarkund JH-21-005-031-002/651
(Jograt) 		3421005000NRG23Z121220220477289 12/12/2022 TUSU BAURI 3421005WL045684 TUSU BAURI 00176 IDIB000K825 135 135 Processed 13/12/2022 S99647030 Mrs. TUSU BAURI INDIAN BANK(607105)
23 Egarkund JH-21-005-031-002/672
(Jograt) 		3421005000NRG23Z121220220477292 12/12/2022 BELA BAURI 3421005WL045684 BELA BAURI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. BELA BAURI INDIAN BANK(607105)
24 Egarkund JH-21-005-031-003/266
(Jograt) 		3421005000NRG23Z121220220477294 12/12/2022 SANTANA PRAMANIK 3421005WL045684 SANTANA PRAMANIK 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. SANTANA PRAMANIK INDIAN BANK(607105)
25 Egarkund JH-21-005-031-003/510
(Jograt) 		3421005000NRG23Z121220220477329 12/12/2022 MINA DEVI 3421005WL045686 MINA DEVI 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. MINA DEVI INDIAN BANK(607105)
26 Egarkund JH-21-005-031-003/575
(Jograt) 		3421005000NRG23Z121220220477401 12/12/2022 PUTLA RAY 3421005WL045694 PUTLA RAY 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. PUTLA ROY INDIAN BANK(607105)
27 Egarkund JH-21-005-031-003/576
(Jograt) 		3421005000NRG23Z121220220477402 12/12/2022 TIKULA RAY 3421005WL045694 TIKULA RAY 00176 IDIB000K825 54 54 Processed 13/12/2022 S99647030 Mrs. TIKULA RAY INDIAN BANK(607105)
28 Egarkund JH-21-005-031-003/590
(Jograt) 		3421005000NRG23Z121220220477403 12/12/2022 KALYANI ROY 3421005WL045694 KALYANI ROY 00176 IDIB000K825 162 162 Processed 13/12/2022 S99647030 Mrs. KALYANI ROY INDIAN BANK(607105)
29 Egarkund JH-21-005-031-003/74
(Jograt) 		3421005000NRG23Z121220220477404 12/12/2022 MALTI ROY 3421005WL045694 MALTI ROY 00176 IDIB000K825 54 54 Processed 13/12/2022 S99647030 Mrs. MALTI ROY INDIAN BANK(607105)
SubTotal 2538 2538
30 Egarkund JH-21-005-031-001/517
(Jograt) 		3421005000NRG23Z121220220477322 12/12/2022 TARANAND SHARMA 3421005WL045686 TARANAND SHARMA 00415 SBIN0003968 162 162 Processed 13/12/2022 S99647030 MR TARANAND SHARMA STATE BANK OF INDIA(508548)
31 Egarkund JH-21-005-031-002/368
(Jograt) 		3421005000NRG23Z121220220477280 12/12/2022 RANJIT CHOUDHARI 3421005WL045684 RANJIT CHOUDHARI 00415 SBIN0003968 135 135 Processed 13/12/2022 S99647030 MR RANJIT CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 297 297
32 Egarkund JH-21-005-031-001/355
(Jograt) 		3421005000NRG23Z121220220477389 12/12/2022 INDU DEVI 3421005WL045694 INDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
33 Egarkund JH-21-005-031-001/539
(Jograt) 		3421005000NRG23Z121220220477390 12/12/2022 MIRA GOPE 3421005WL045694 MIRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. MIRA GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_121222APB_FTO_489136 BANK OF INDIA BKID0004712 CHIRKUNDA 162
2 Nirsa JH3421005031_121222APB_FTO_489136 BANK OF INDIA BKID0004738 CHAPRA 1485
3 Nirsa JH3421005031_121222APB_FTO_489136 Indian Bank IDIB000K825 Kumardhubi 2538
4 Nirsa JH3421005031_121222APB_FTO_489136 State Bank of India SBIN0003968 CHIRKUNDA 297
5 Nirsa JH3421005031_121222APB_FTO_489136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 324

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