Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_130123FTO_568686
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-21-005-060-001/264
(Sijua) 		3421005060NRG23Z130120230570018 13/01/2023 ANITA DEVI 3421005060WL054985 ANITA DEVI 00048 BKID0004742 162 162 Processed 15/01/2023 S68244513 ANITA DEVI ()
2 Nirsa JH-21-005-060-001/358
(Sijua) 		3421005060NRG23Z130120230570028 13/01/2023 SARATI MURMU 3421005060WL054985 SARATI MURMU 00048 BKID0004742 162 162 Processed 15/01/2023 S68244513 SARATI MURMU ()
SubTotal 324 324
3 Nirsa JH-21-005-060-001/137
(Sijua) 		3421005060NRG23Z130120230570012 13/01/2023 CHETAN TURI 3421005060WL054985 CHETAN TURI 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 CHETAN TURI ()
4 Nirsa JH-21-005-060-001/178
(Sijua) 		3421005060NRG23Z130120230570013 13/01/2023 DURGADAS MAHATO 3421005060WL054985 DURGADAS MAHATO 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 DURGADAS MAHATO ()
5 Nirsa JH-21-005-060-001/253
(Sijua) 		3421005060NRG23Z130120230570016 13/01/2023 USHA MAHATO 3421005060WL054985 USHA MAHATO 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 USHA MAHATO ()
6 Nirsa JH-21-005-060-001/977
(Sijua) 		3421005060NRG23Z130120230570050 13/01/2023 REKHA DEVI 3421005060WL054985 REKHA DEVI 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 REKHA DEVI ()
7 Nirsa JH-21-005-060-002/1074
(Sijua) 		3421005060NRG23Z130120230570054 13/01/2023 FULMUNI HANSDA 3421005060WL054985 FULMUNI HANSDA 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 FULMUNI HANSDA ()
8 Nirsa JH-21-005-060-002/649
(Sijua) 		3421005060NRG23Z130120230570060 13/01/2023 SARASWATI HANSDA 3421005060WL054985 SARASWATI HANSDA 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 SARASWATI HANSDA ()
9 Nirsa JH-21-005-060-004/1012
(Sijua) 		3421005060NRG23Z130120230570103 13/01/2023 MITHUN BAURI 3421005060WL054986 MITHUN BAURI 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 MITHUN BAURI ()
10 Nirsa JH-21-005-060-004/1137
(Sijua) 		3421005060NRG23Z130120230570108 13/01/2023 GUJRI DEVI 3421005060WL054986 GUJRI DEVI 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 GUJRI DEVI ()
11 Nirsa JH-21-005-060-004/1400
(Sijua) 		3421005060NRG23Z130120230570112 13/01/2023 Samsul Ansari 3421005060WL054986 Samsul Ansari 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 Samsul Ansari ()
12 Nirsa JH-21-005-060-004/488
(Sijua) 		3421005060NRG23Z130120230570118 13/01/2023 SURESH MURMU 3421005060WL054986 SURESH MURMU 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 SURESH MURMU ()
13 Nirsa JH-21-005-060-004/758
(Sijua) 		3421005060NRG23Z130120230570129 13/01/2023 SALMA KHATUN 3421005060WL054986 SALMA KHATUN 00176 IDIB000B731 162 162 Processed 15/01/2023 S68244513 SALMA KHATUN ()
SubTotal 1782 1782
14 Nirsa JH-21-005-060-001/982
(Sijua) 		3421005060NRG23Z130120230570052 13/01/2023 HARI SHANKAR MAHATO 3421005060WL054985 HARI SHANKAR MAHATO 00415 SBIN0008748 162 162 Processed 15/01/2023 S68244513 HARI SHANKAR MAHATO ()
15 Nirsa JH-21-005-060-004/761
(Sijua) 		3421005060NRG23Z130120230570131 13/01/2023 HAKIMUDDIN ANSARI 3421005060WL054986 HAKIMUDDIN ANSARI 00415 SBIN0008748 162 162 Processed 15/01/2023 S68244513 HAKIMUDDIN ANSARI ()
16 Nirsa JH-21-005-060-004/824
(Sijua) 		3421005060NRG23Z130120230570135 13/01/2023 RAJESH MAHATO 3421005060WL054986 RAJESH MAHATO 00415 SBIN0008748 162 162 Processed 15/01/2023 S68244513 RAJESH MAHATO ()
SubTotal 486 486
17 Nirsa JH-21-005-060-001/965
(Sijua) 		3421005060NRG23Z130120230570046 13/01/2023 SUBHASH MAHATO 3421005060WL054985 SUBHASH MAHATO 00415 SBIN0015442 162 162 Processed 15/01/2023 S68244513 SUBHASH MAHATO ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_130123FTO_568686 BANK OF INDIA BKID0004742 BARBINDIA 324
2 Nirsa JH3421005060_130123FTO_568686 Indian Bank IDIB000B731 Benagoria 1782
3 Nirsa JH3421005060_130123FTO_568686 State Bank of India SBIN0008748 NIRSHA 486
4 Nirsa JH3421005060_130123FTO_568686 State Bank of India SBIN0015442 SARAIDHELA 162

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