Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005048_240223APB_FTO_663988
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-21-005-048-003/650
(Pandra East) 		3421005048NRG23Z240220230682602 24/02/2023 MOLAY DEY 3421005048WL065293 MOLAY DEY 00048 BKID0004725 162 162 Processed 25/02/2023 S75107645 MOLAY DEY BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-048-002/138
(Pandra East) 		3421005048NRG23Z240220230682689 24/02/2023 LAKHI BAURI 3421005048WL065298 LAKHI BAURI 00048 BKID0004742 162 162 Processed 25/02/2023 S75107645 LAKHI BAURI BANK OF INDIA(508505)
SubTotal 162 162
3 Nirsa JH-21-005-048-003/565
(Pandra East) 		3421005048NRG23Z240220230682614 24/02/2023 DURGA PADA KARMKAR 3421005048WL065294 DURGA PADA KARMKAR 00048 BKID0004776 108 108 Processed 25/02/2023 S75107645 Mr. DURGA PADA KARAMKAR VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 Nirsa JH-21-005-048-003/207
(Pandra East) 		3421005048NRG23Z240220230682586 24/02/2023 MALA BAURI 3421005048WL065293 MALA BAURI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 MALA BAURI CANARA BANK(508532)
5 Nirsa JH-21-005-048-003/223
(Pandra East) 		3421005048NRG23Z240220230682587 24/02/2023 ANUP TIWARI 3421005048WL065293 ANUP TIWARI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 Mr. ANUP KUMAR TIWARI VANANCHAL GRAMIN BANK(607210)
6 Nirsa JH-21-005-048-003/375
(Pandra East) 		3421005048NRG23Z240220230682613 24/02/2023 UTTAM BAURI 3421005048WL065294 UTTAM BAURI 00078 CNRB0005360 135 135 Processed 25/02/2023 S75107645 Mr. UTTAM BOURI VANANCHAL GRAMIN BANK(607210)
7 Nirsa JH-21-005-048-003/377
(Pandra East) 		3421005048NRG23Z240220230682588 24/02/2023 NEHA KUMARI 3421005048WL065293 NEHA KUMARI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nirsa JH-21-005-048-003/492
(Pandra East) 		3421005048NRG23Z240220230682590 24/02/2023 PARSANT RAWANI 3421005048WL065293 PARSANT RAWANI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 PRASANT ROWANI CANARA BANK(508532)
9 Nirsa JH-21-005-048-003/563
(Pandra East) 		3421005048NRG23Z240220230682593 24/02/2023 SEMA BAURI 3421005048WL065293 SEMA BAURI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 SIMA BAURI CANARA BANK(508532)
10 Nirsa JH-21-005-048-003/616
(Pandra East) 		3421005048NRG23Z240220230682596 24/02/2023 NAMITA BAURI 3421005048WL065293 NAMITA BAURI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 NAMITA BAURI CANARA BANK(508532)
11 Nirsa JH-21-005-048-003/623
(Pandra East) 		3421005048NRG23Z240220230682597 24/02/2023 KARTIK KUMBHAKAR 3421005048WL065293 KARTIK KUMBHAKAR 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 KARTIK KUMBHAKAR CANARA BANK(508532)
12 Nirsa JH-21-005-048-003/626
(Pandra East) 		3421005048NRG23Z240220230682598 24/02/2023 GOUR CHANDRA GORAI 3421005048WL065293 GOUR CHANDRA GORAI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 GOUR CHANDRA GORAI CANARA BANK(508532)
13 Nirsa JH-21-005-048-003/634
(Pandra East) 		3421005048NRG23Z240220230682600 24/02/2023 GOURI RAWANI 3421005048WL065293 GOURI RAWANI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 GOURI RAWANI CANARA BANK(508532)
14 Nirsa JH-21-005-048-003/635
(Pandra East) 		3421005048NRG23Z240220230682601 24/02/2023 GITA ROWANI 3421005048WL065293 GITA ROWANI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 GITA ROWANI CANARA BANK(508532)
15 Nirsa JH-21-005-048-003/708
(Pandra East) 		3421005048NRG23Z240220230682604 24/02/2023 TARA PAD BAURI 3421005048WL065293 TARA PAD BAURI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 TARA PADO BAURI CANARA BANK(508532)
16 Nirsa JH-21-005-048-003/821
(Pandra East) 		3421005048NRG23Z240220230682606 24/02/2023 SURESH BAURI 3421005048WL065293 SURESH BAURI 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 SURESH BAURI CANARA BANK(508532)
17 Nirsa JH-21-005-048-003/938
(Pandra East) 		3421005048NRG23Z240220230682629 24/02/2023 JADAB KUMAR TEWARY 3421005048WL065296 JADAB KUMAR TEWARY 00078 CNRB0005360 162 162 Processed 25/02/2023 S75107645 Mr. JADAB TEWARY VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
18 Nirsa JH-21-005-048-003/651
(Pandra East) 		3421005048NRG23Z240220230682603 24/02/2023 MOUSUMI DEY 3421005048WL065293 MOUSUMI DEY 00176 IDIB000N600 162 162 Processed 25/02/2023 S75107645 MISS MOUSUMI DEY STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Nirsa JH-21-005-048-002/330
(Pandra East) 		3421005048NRG23Z240220230682556 24/02/2023 AJAY BAURI 3421005048WL065292 AJAY BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. AJAY BAURI VANANCHAL GRAMIN BANK(607210)
20 Nirsa JH-21-005-048-002/337
(Pandra East) 		3421005048NRG23Z240220230682557 24/02/2023 SUNITA BAURI 3421005048WL065292 SUNITA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. SUNITA BAURI VANANCHAL GRAMIN BANK(607210)
21 Nirsa JH-21-005-048-002/339
(Pandra East) 		3421005048NRG23Z240220230682612 24/02/2023 LAKHIKANTA BAURI 3421005048WL065294 LAKHIKANTA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. LAKHIKANTA BAURI VANANCHAL GRAMIN BANK(607210)
22 Nirsa JH-21-005-048-003/456
(Pandra East) 		3421005048NRG23Z240220230682589 24/02/2023 DHAREN BAURI 3421005048WL065293 DHAREN BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. DHIREN BAURI VANANCHAL GRAMIN BANK(607210)
23 Nirsa JH-21-005-048-003/462
(Pandra East) 		3421005048NRG23Z240220230682622 24/02/2023 BABETA BAURI 3421005048WL065295 BABETA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. BABITA BAURI VANANCHAL GRAMIN BANK(607210)
24 Nirsa JH-21-005-048-003/512
(Pandra East) 		3421005048NRG23Z240220230682592 24/02/2023 BASANTI BAURI 3421005048WL065293 BASANTI BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. BASANTI BAURI VANANCHAL GRAMIN BANK(607210)
25 Nirsa JH-21-005-048-003/512
(Pandra East) 		3421005048NRG23Z240220230682591 24/02/2023 MAHESHWAR BAURI 3421005048WL065293 MAHESHWAR BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. MAHESHWAR BAURI VANANCHAL GRAMIN BANK(607210)
26 Nirsa JH-21-005-048-003/566
(Pandra East) 		3421005048NRG23Z240220230682594 24/02/2023 GOPI RAWANI 3421005048WL065293 GOPI RAWANI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. GOPI RAWANI VANANCHAL GRAMIN BANK(607210)
27 Nirsa JH-21-005-048-003/604
(Pandra East) 		3421005048NRG23Z240220230682595 24/02/2023 NITU 3421005048WL065293 NITU 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. NITU BAURI VANANCHAL GRAMIN BANK(607210)
28 Nirsa JH-21-005-048-003/605
(Pandra East) 		3421005048NRG23Z240220230682623 24/02/2023 CHINTA BAURI 3421005048WL065295 CHINTA BAURI 00695 SBIN0RRVCGB 135 135 Processed 25/02/2023 S75107645 Mrs. CHINTA BAURI VANANCHAL GRAMIN BANK(607210)
29 Nirsa JH-21-005-048-003/633
(Pandra East) 		3421005048NRG23Z240220230682599 24/02/2023 UPEN THANADAR 3421005048WL065293 UPEN THANADAR 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. UPEN THANADAR VANANCHAL GRAMIN BANK(607210)
30 Nirsa JH-21-005-048-003/734
(Pandra East) 		3421005048NRG23Z240220230682615 24/02/2023 DILIP BAURI 3421005048WL065294 DILIP BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. DILIP BAURI VANANCHAL GRAMIN BANK(607210)
31 Nirsa JH-21-005-048-003/736
(Pandra East) 		3421005048NRG23Z240220230682558 24/02/2023 SURESH BAURI 3421005048WL065292 SURESH BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. SURESH BAURI VANANCHAL GRAMIN BANK(607210)
32 Nirsa JH-21-005-048-003/737
(Pandra East) 		3421005048NRG23Z240220230682559 24/02/2023 SADHANI BAURI 3421005048WL065292 SADHANI BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. SADHANI BAURI VANANCHAL GRAMIN BANK(607210)
33 Nirsa JH-21-005-048-003/738
(Pandra East) 		3421005048NRG23Z240220230682560 24/02/2023 RINA BAURI 3421005048WL065292 RINA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. RINA BAURI VANANCHAL GRAMIN BANK(607210)
34 Nirsa JH-21-005-048-003/758
(Pandra East) 		3421005048NRG23Z240220230682605 24/02/2023 ANJANA BAURI 3421005048WL065293 ANJANA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. ANJANA BAURI VANANCHAL GRAMIN BANK(607210)
35 Nirsa JH-21-005-048-003/818
(Pandra East) 		3421005048NRG23Z240220230682624 24/02/2023 ARTI BAURI 3421005048WL065295 ARTI BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. ARTI BAURI VANANCHAL GRAMIN BANK(607210)
36 Nirsa JH-21-005-048-003/827
(Pandra East) 		3421005048NRG23Z240220230682625 24/02/2023 DIPALI BAURI 3421005048WL065295 DIPALI BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. DIPALI BAURI VANANCHAL GRAMIN BANK(607210)
37 Nirsa JH-21-005-048-003/831
(Pandra East) 		3421005048NRG23Z240220230682626 24/02/2023 JOSNA BAURI 3421005048WL065295 JOSNA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. JOSNA BAURI VANANCHAL GRAMIN BANK(607210)
38 Nirsa JH-21-005-048-003/935
(Pandra East) 		3421005048NRG23Z240220230682616 24/02/2023 BISHAL BAURI 3421005048WL065294 BISHAL BAURI 00695 SBIN0RRVCGB 135 135 Processed 25/02/2023 S75107645 Mr. BISHAL BAURI VANANCHAL GRAMIN BANK(607210)
39 Nirsa JH-21-005-048-003/943
(Pandra East) 		3421005048NRG23Z240220230682630 24/02/2023 BADAL ROWANI 3421005048WL065296 BADAL ROWANI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. BADAL RAWANI VANANCHAL GRAMIN BANK(607210)
40 Nirsa JH-21-005-048-005/338
(Pandra East) 		3421005048NRG23Z240220230682561 24/02/2023 PARWATI BAURI 3421005048WL065292 PARWATI BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. PARWATI BAURI VANANCHAL GRAMIN BANK(607210)
41 Nirsa JH-21-005-048-005/339
(Pandra East) 		3421005048NRG23Z240220230682562 24/02/2023 NAMITA BAURI 3421005048WL065292 NAMITA BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. NAMITA BAURI VANANCHAL GRAMIN BANK(607210)
42 Nirsa JH-21-005-048-005/341
(Pandra East) 		3421005048NRG23Z240220230682563 24/02/2023 NITU BAURI 3421005048WL065292 NITU BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. NITU BAURI VANANCHAL GRAMIN BANK(607210)
43 Nirsa JH-21-005-048-005/342
(Pandra East) 		3421005048NRG23Z240220230682564 24/02/2023 BABLU BAURI 3421005048WL065292 BABLU BAURI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. BABLU BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 3996 3996
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005048_240223APB_FTO_663988 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005048_240223APB_FTO_663988 BANK OF INDIA BKID0004742 BARBINDIA 162
3 Nirsa JH3421005048_240223APB_FTO_663988 BANK OF INDIA BKID0004776 NIRSA 108
4 Nirsa JH3421005048_240223APB_FTO_663988 Canara Bank CNRB0005360 BELDANGA 2241
5 Nirsa JH3421005048_240223APB_FTO_663988 Indian Bank IDIB000N600 Nirsa 162
6 Nirsa JH3421005048_240223APB_FTO_663988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 3996

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