Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_311222APB_FTO_541536
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-21-005-039-006/440
(Madandih) 		3421005039NRG23Z281220220523841 31/12/2022 MUSKAN KUMARI 3421005039WL050591 MUSKAN KUMARI 00048 BKID0004726 162 162 Processed 01/01/2023 S17739220 MUSKAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-039-002/114
(Madandih) 		3421005039NRG23Z281220220523800 31/12/2022 PARUL BAURI 3421005039WL050589 PARUL BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 PARU BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-039-002/151
(Madandih) 		3421005039NRG23Z281220220523801 31/12/2022 DIPAK BAURI 3421005039WL050589 DIPAK BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 DIPAK BAURI BANK OF INDIA(508505)
4 Nirsa JH-21-005-039-002/188
(Madandih) 		3421005039NRG23Z281220220523802 31/12/2022 SAMI BAURI 3421005039WL050589 SAMI BAURI 00048 BKID0004742 189 189 Processed 01/01/2023 S17739220 SAMI BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-039-002/188
(Madandih) 		3421005039NRG23Z281220220523753 31/12/2022 SAMI BAURI 3421005039WL050585 SAMI BAURI 00048 BKID0004742 27 27 Processed 01/01/2023 S17739220 SAMI BAURI BANK OF INDIA(508505)
6 Nirsa JH-21-005-039-002/189
(Madandih) 		3421005039NRG23Z281220220523803 31/12/2022 BIBEK MODI 3421005039WL050589 BIBEK MODI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 BIBEK MODI BANK OF INDIA(508505)
7 Nirsa JH-21-005-039-002/291
(Madandih) 		3421005039NRG23Z281220220523831 31/12/2022 SAKITA BAURI 3421005039WL050591 SAKITA BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 SAKITA BAURI BANK OF INDIA(508505)
8 Nirsa JH-21-005-039-002/30
(Madandih) 		3421005039NRG23Z281220220523804 31/12/2022 NITAI BAURI 3421005039WL050589 NITAI BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 NITAY BAURI BANK OF INDIA(508505)
9 Nirsa JH-21-005-039-002/427
(Madandih) 		3421005039NRG23Z281220220523811 31/12/2022 ANITA KISKU 3421005039WL050589 ANITA KISKU 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 ANITA KISKU BANK OF INDIA(508505)
10 Nirsa JH-21-005-039-002/428
(Madandih) 		3421005039NRG23Z281220220523835 31/12/2022 MAMTA BAURI 3421005039WL050591 MAMTA BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 MAMTA BAURI BANK OF INDIA(508505)
11 Nirsa JH-21-005-039-002/455
(Madandih) 		3421005039NRG23Z311220220532759 31/12/2022 LALITA BAURI 3421005039WL051464 LALITA BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 LALITA BAURI BANK OF INDIA(508505)
12 Nirsa JH-21-005-039-006/249
(Madandih) 		3421005039NRG23Z281220220523839 31/12/2022 JAGARNATH RANA 3421005039WL050591 JAGARNATH RANA 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 JAGARNATH RANA IDBI BANK(607095)
13 Nirsa JH-21-005-039-006/307
(Madandih) 		3421005039NRG23Z281220220523741 31/12/2022 AMRITA RANA 3421005039WL050583 AMRITA RANA 00048 BKID0004742 27 27 Processed 01/01/2023 S17739220 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
14 Nirsa JH-21-005-039-006/503
(Madandih) 		3421005039NRG23Z311220220532761 31/12/2022 PANKAJ RANA 3421005039WL051464 PANKAJ RANA 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 PANKAJ RANA BANK OF INDIA(508505)
15 Nirsa JH-21-005-039-008/1
(Madandih) 		3421005039NRG23Z281220220523757 31/12/2022 SUNIL MARANDI 3421005039WL050587 SUNIL MARANDI 00048 BKID0004742 81 81 Processed 01/01/2023 S17739220 SUNIL MARANDI (SELF) BANK OF INDIA(508505)
16 Nirsa JH-21-005-039-009/100
(Madandih) 		3421005039NRG23Z281220220523842 31/12/2022 KANCHAN BAURI 3421005039WL050591 KANCHAN BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 KANCHAN BAURI BANK OF INDIA(508505)
17 Nirsa JH-21-005-039-009/435
(Madandih) 		3421005039NRG23Z281220220523778 31/12/2022 KABITA BAURI 3421005039WL050588 KABITA BAURI 00048 BKID0004742 162 162 Processed 01/01/2023 S17739220 Mrs. KABITA BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
18 Nirsa JH-21-005-039-002/425
(Madandih) 		3421005039NRG23Z281220220523755 31/12/2022 SIKHA BAURI 3421005039WL050586 SIKHA BAURI 00048 BKID0004776 81 81 Processed 01/01/2023 S17739220 SIKHA BAURI D/O NIRMAL BAURI BANK OF INDIA(508505)
19 Nirsa JH-21-005-039-002/425
(Madandih) 		3421005039NRG23Z281220220523833 31/12/2022 SIKHA BAURI 3421005039WL050591 SIKHA BAURI 00048 BKID0004776 189 189 Processed 01/01/2023 S17739220 SIKHA BAURI D/O NIRMAL BAURI BANK OF INDIA(508505)
20 Nirsa JH-21-005-039-002/426
(Madandih) 		3421005039NRG23Z281220220523834 31/12/2022 BIBEK BAURI 3421005039WL050591 BIBEK BAURI 00048 BKID0004776 162 162 Processed 01/01/2023 S17739220 BIBEK BAURI BANK OF INDIA(508505)
21 Nirsa JH-21-005-039-002/457
(Madandih) 		3421005039NRG23Z281220220523837 31/12/2022 BIKRAM BAURI 3421005039WL050591 BIKRAM BAURI 00048 BKID0004776 162 162 Processed 01/01/2023 S17739220 BIKRAM BAURI S/O DIPAK BAURI BANK OF INDIA(508505)
SubTotal 594 594
22 Nirsa JH-21-005-039-002/453
(Madandih) 		3421005039NRG23Z311220220532758 31/12/2022 DULAL MODI 3421005039WL051464 DULAL MODI 00048 BKID0004777 162 162 Processed 01/01/2023 S17739220 DULAL MODI BANK OF INDIA(508505)
SubTotal 162 162
23 Nirsa JH-21-005-039-002/254
(Madandih) 		3421005039NRG23Z281220220523830 31/12/2022 MR. BIPAN BAURI 3421005039WL050591 MR. BIPAN BAURI 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 MR BIPAN BAURI STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-039-002/450
(Madandih) 		3421005039NRG23Z281220220523836 31/12/2022 SUMAN BAURI 3421005039WL050591 SUMAN BAURI 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 Ms. SUNAN . BOURI INDIAN BANK(607105)
25 Nirsa JH-21-005-039-006/502
(Madandih) 		3421005039NRG23Z311220220532760 31/12/2022 SEMOLI HANSDA 3421005039WL051464 SEMOLI HANSDA 00415 SBIN0008748 162 162 Processed 01/01/2023 S17739220 MRS SEMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_311222APB_FTO_541536 BANK OF INDIA BKID0004726 RAJGANJ 162
2 Nirsa JH3421005039_311222APB_FTO_541536 BANK OF INDIA BKID0004742 BARBINDIA 2268
3 Nirsa JH3421005039_311222APB_FTO_541536 BANK OF INDIA BKID0004776 NIRSA 594
4 Nirsa JH3421005039_311222APB_FTO_541536 BANK OF INDIA BKID0004777 MAITHAN 162
5 Nirsa JH3421005039_311222APB_FTO_541536 State Bank of India SBIN0008748 NIRSHA 486

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