Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_141022FTO_343696
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-21-005-031-001/3
(Jograt) 		3421005000NRG23Z141020220306225 14/10/2022 MIHIR BAURI 3421005WL030044 MIHIR BAURI 00048 BKID0004738 162 162 Processed 18/10/2022 S79757481 MIHIR BAURI ()
2 Egarkund JH-21-005-031-002/372
(Jograt) 		3421005000NRG23Z141020220306267 14/10/2022 TARUN MALLICK 3421005WL030045 TARUN MALLICK 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 TARUN MALLICK ()
3 Egarkund JH-21-005-031-002/429
(Jograt) 		3421005000NRG23Z141020220306273 14/10/2022 RINA BAURI 3421005WL030045 RINA BAURI 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 RINA BAURI ()
4 Egarkund JH-21-005-031-002/559
(Jograt) 		3421005000NRG23Z141020220306276 14/10/2022 TULA BAURI 3421005WL030045 TULA BAURI 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 TULA BAURI ()
5 Egarkund JH-21-005-031-002/561
(Jograt) 		3421005000NRG23Z141020220306278 14/10/2022 CHINTA DEVI 3421005WL030045 CHINTA DEVI 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 CHINTA DEVI ()
6 Egarkund JH-21-005-031-002/566
(Jograt) 		3421005000NRG23Z141020220306280 14/10/2022 PANNA MALLICK 3421005WL030045 PANNA MALLICK 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 PANNA MALLICK ()
7 Egarkund JH-21-005-031-002/586
(Jograt) 		3421005000NRG23Z141020220306282 14/10/2022 VARTI MALLICK 3421005WL030045 VARTI MALLICK 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 VARTI MALLICK ()
8 Egarkund JH-21-005-031-002/594
(Jograt) 		3421005000NRG23Z141020220306284 14/10/2022 BADAL BAURI 3421005WL030045 BADAL BAURI 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 BADAL BAURI ()
9 Egarkund JH-21-005-031-002/600
(Jograt) 		3421005000NRG23Z141020220306285 14/10/2022 SUNDARA MALLICK 3421005WL030045 SUNDARA MALLICK 00048 BKID0004738 81 81 Processed 18/10/2022 S79757481 SUNDARA MALLICK ()
10 Egarkund JH-21-005-031-002/674
(Jograt) 		3421005000NRG23Z141020220306289 14/10/2022 JHARNA BAURI 3421005WL030045 JHARNA BAURI 00048 BKID0004738 108 108 Processed 18/10/2022 S79757481 JHARNA BAURI ()
11 Egarkund JH-21-005-031-003/571
(Jograt) 		3421005000NRG23Z141020220306293 14/10/2022 SWAPAN ROY 3421005WL030045 SWAPAN ROY 00048 BKID0004738 108 108 Processed 18/10/2022 S79757481 SWAPAN ROY ()
SubTotal 1026 1026
12 Egarkund JH-21-005-031-002/395
(Jograt) 		3421005000NRG23Z141020220306268 14/10/2022 PORESH BAURI 3421005WL030045 PORESH BAURI 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 PORESH BAURI ()
13 Egarkund JH-21-005-031-002/424
(Jograt) 		3421005000NRG23Z141020220306270 14/10/2022 KAJAL DEVI 3421005WL030045 KAJAL DEVI 00176 IDIB000K825 135 135 Processed 18/10/2022 S79757481 KAJAL DEVI ()
14 Egarkund JH-21-005-031-002/427
(Jograt) 		3421005000NRG23Z141020220306271 14/10/2022 PADDA BAURI 3421005WL030045 PADDA BAURI 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 PADDA BAURI ()
15 Egarkund JH-21-005-031-002/428
(Jograt) 		3421005000NRG23Z141020220306272 14/10/2022 MAMTA BAURI 3421005WL030045 MAMTA BAURI 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 MAMTA BAURI ()
16 Egarkund JH-21-005-031-002/553
(Jograt) 		3421005000NRG23Z141020220306227 14/10/2022 ALTA PRAMANIK 3421005WL030044 ALTA PRAMANIK 00176 IDIB000K825 162 162 Processed 18/10/2022 S79757481 ALTA PRAMANIK ()
17 Egarkund JH-21-005-031-002/554
(Jograt) 		3421005000NRG23Z141020220306274 14/10/2022 UTTAM PRAMANIK 3421005WL030045 UTTAM PRAMANIK 00176 IDIB000K825 135 135 Processed 18/10/2022 S79757481 UTTAM PRAMANIK ()
18 Egarkund JH-21-005-031-002/558
(Jograt) 		3421005000NRG23Z141020220306275 14/10/2022 LAKHI BAURI 3421005WL030045 LAKHI BAURI 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 LAKHI BAURI ()
19 Egarkund JH-21-005-031-002/561
(Jograt) 		3421005000NRG23Z141020220306279 14/10/2022 FAKIRA BAURI 3421005WL030045 FAKIRA BAURI 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 FAKIRA BAURI ()
20 Egarkund JH-21-005-031-002/581
(Jograt) 		3421005000NRG23Z141020220306281 14/10/2022 LAKHI MALLICK 3421005WL030045 LAKHI MALLICK 00176 IDIB000K825 27 27 Processed 18/10/2022 S79757481 LAKHI MALLICK ()
21 Egarkund JH-21-005-031-002/591
(Jograt) 		3421005000NRG23Z141020220306283 14/10/2022 SAKUNTALA MALLICK 3421005WL030045 SAKUNTALA MALLICK 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 SAKUNTALA MALLICK ()
22 Egarkund JH-21-005-031-002/601
(Jograt) 		3421005000NRG23Z141020220306228 14/10/2022 KAJAL MALLICK 3421005WL030044 KAJAL MALLICK 00176 IDIB000K825 162 162 Processed 18/10/2022 S79757481 KAJAL MALLICK ()
23 Egarkund JH-21-005-031-002/602
(Jograt) 		3421005000NRG23Z141020220306229 14/10/2022 KHELU DEVI 3421005WL030044 KHELU DEVI 00176 IDIB000K825 162 162 Processed 18/10/2022 S79757481 KHELU DEVI ()
24 Egarkund JH-21-005-031-002/613
(Jograt) 		3421005000NRG23Z141020220306286 14/10/2022 GITA PRAMANIK 3421005WL030045 GITA PRAMANIK 00176 IDIB000K825 135 135 Processed 18/10/2022 S79757481 GITA PRAMANIK ()
25 Egarkund JH-21-005-031-002/619
(Jograt) 		3421005000NRG23Z141020220306287 14/10/2022 AASHA MALLICK 3421005WL030045 AASHA MALLICK 00176 IDIB000K825 27 27 Processed 18/10/2022 S79757481 AASHA MALLICK ()
26 Egarkund JH-21-005-031-002/626
(Jograt) 		3421005000NRG23Z141020220306230 14/10/2022 JOSANA PAL 3421005WL030044 JOSANA PAL 00176 IDIB000K825 162 162 Processed 18/10/2022 S79757481 JOSANA PAL ()
27 Egarkund JH-21-005-031-002/637
(Jograt) 		3421005000NRG23Z141020220306288 14/10/2022 PUSHPA MALLICK 3421005WL030045 PUSHPA MALLICK 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 PUSHPA MALLICK ()
28 Egarkund JH-21-005-031-002/675
(Jograt) 		3421005000NRG23Z141020220306290 14/10/2022 SEEMA BOURI 3421005WL030045 SEEMA BOURI 00176 IDIB000K825 54 54 Processed 18/10/2022 S79757481 SEEMA BOURI ()
29 Egarkund JH-21-005-031-003/266
(Jograt) 		3421005000NRG23Z141020220306291 14/10/2022 SANTANA PRAMANIK 3421005WL030045 SANTANA PRAMANIK 00176 IDIB000K825 135 135 Processed 18/10/2022 S79757481 SANTANA PRAMANIK ()
30 Egarkund JH-21-005-031-003/503
(Jograt) 		3421005000NRG23Z141020220306292 14/10/2022 SUHAGIN RAY 3421005WL030045 SUHAGIN RAY 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 SUHAGIN RAY ()
31 Egarkund JH-21-005-031-003/576
(Jograt) 		3421005000NRG23Z141020220306294 14/10/2022 TIKULA RAY 3421005WL030045 TIKULA RAY 00176 IDIB000K825 54 54 Processed 18/10/2022 S79757481 TIKULA RAY ()
32 Egarkund JH-21-005-031-003/581
(Jograt) 		3421005000NRG23Z141020220306295 14/10/2022 CHAYNA MALLICK 3421005WL030045 CHAYNA MALLICK 00176 IDIB000K825 81 81 Processed 18/10/2022 S79757481 CHAYNA MALLICK ()
33 Egarkund JH-21-005-031-003/582
(Jograt) 		3421005000NRG23Z141020220306296 14/10/2022 NEHALI RAY 3421005WL030045 NEHALI RAY 00176 IDIB000K825 108 108 Processed 18/10/2022 S79757481 NEHALI RAY ()
34 Egarkund JH-21-005-031-003/590
(Jograt) 		3421005000NRG23Z141020220306297 14/10/2022 KALYANI ROY 3421005WL030045 KALYANI ROY 00176 IDIB000K825 135 135 Processed 18/10/2022 S79757481 KALYANI ROY ()
35 Egarkund JH-21-005-031-003/611
(Jograt) 		3421005000NRG23Z141020220306298 14/10/2022 MONE PRAMANIK 3421005WL030045 MONE PRAMANIK 00176 IDIB000K825 135 135 Processed 18/10/2022 S79757481 MONE PRAMANIK ()
SubTotal 2457 2457
36 Egarkund JH-21-005-031-002/400
(Jograt) 		3421005000NRG23Z141020220306269 14/10/2022 KALAVATI BAURI 3421005WL030045 KALAVATI BAURI 00354 PUNB0672600 81 81 Processed 18/10/2022 S79757481 KALAVATI BAURI ()
37 Egarkund JH-21-005-031-002/560
(Jograt) 		3421005000NRG23Z141020220306277 14/10/2022 KRANTI BAURI 3421005WL030045 KRANTI BAURI 00354 PUNB0672600 81 81 Processed 18/10/2022 S79757481 KRANTI BAURI ()
SubTotal 162 162
38 Egarkund JH-21-005-031-001/571
(Jograt) 		3421005000NRG23Z141020220306265 14/10/2022 KALPANA DAS 3421005WL030045 KALPANA DAS 00695 SBIN0RRVCGB 135 135 Processed 18/10/2022 S79757481 KALPANA DAS ()
SubTotal 135 135
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_141022FTO_343696 BANK OF INDIA BKID0004738 CHAPRA 1026
2 Nirsa JH3421005031_141022FTO_343696 Indian Bank IDIB000K825 Kumardhubi 2457
3 Nirsa JH3421005031_141022FTO_343696 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
4 Nirsa JH3421005031_141022FTO_343696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 135

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