Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005034_080223APB_FTO_629895
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-21-005-034-002/1165
(Kalipahari East) 		3421005000NRG23Z070220230643948 08/02/2023 MALATI MARANDI 3421005WL061382 MALATI MARANDI 00048 BKID0004777 162 162 Processed 09/02/2023 S98603583 MALATI MARANDI BANK OF INDIA(508505)
2 Egarkund JH-21-005-034-002/1166
(Kalipahari East) 		3421005000NRG23Z070220230643949 08/02/2023 BAISHAKHI DEVI 3421005WL061382 BAISHAKHI DEVI 00048 BKID0004777 162 162 Processed 09/02/2023 S98603583 BAISHAKHI DEVI BANK OF INDIA(508505)
3 Egarkund JH-21-005-034-002/668
(Kalipahari East) 		3421005000NRG23Z070220230643953 08/02/2023 SHYAM LAL MURMU 3421005WL061382 SHYAM LAL MURMU 00048 BKID0004777 162 162 Processed 09/02/2023 S98603583 SHYAM LAL MURMU BANK OF INDIA(508505)
4 Egarkund JH-21-005-034-002/670
(Kalipahari East) 		3421005000NRG23Z070220230643954 08/02/2023 SITOLI HEMBRAM 3421005WL061382 SITOLI HEMBRAM 00048 BKID0004777 162 162 Processed 09/02/2023 S98603583 SITOLI HEMBRAM BANK OF INDIA(508505)
5 Egarkund JH-21-005-034-003/1184
(Kalipahari East) 		3421005000NRG23Z070220230643955 08/02/2023 PINKI MODI 3421005WL061382 PINKI MODI 00048 BKID0004777 27 27 Processed 09/02/2023 S98603583 PINKI MODI BANK OF INDIA(508505)
SubTotal 675 675
6 Egarkund JH-21-005-034-002/1192
(Kalipahari East) 		3421005000NRG23Z070220230643952 08/02/2023 SURESH MAHATO 3421005WL061382 SURESH MAHATO 00354 PUNB0149420 162 162 Processed 09/02/2023 S98603583 SURESH MAHATO PUNJAB NATIONAL BANK(508568)
7 Egarkund JH-21-005-034-002/932
(Kalipahari East) 		3421005000NRG23Z070220230643958 08/02/2023 PARBHU TUDU 3421005WL061383 PARBHU TUDU 00354 PUNB0149420 162 162 Processed 09/02/2023 S98603583 PARVU TUDU UCO BANK(607066)
8 Egarkund JH-21-005-034-003/1185
(Kalipahari East) 		3421005000NRG23Z070220230643956 08/02/2023 CHAMPA DEVI 3421005WL061382 CHAMPA DEVI 00354 PUNB0149420 27 27 Processed 09/02/2023 S98603583 CHAMPA MAHATO UCO BANK(607066)
SubTotal 351 351
9 Egarkund JH-21-005-034-002/1191
(Kalipahari East) 		3421005000NRG23Z070220230643951 08/02/2023 SWAPAN MAHATO 3421005WL061382 SWAPAN MAHATO 00415 SBIN0015443 162 162 Processed 09/02/2023 S98603583 SWAPAN MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 Egarkund JH-21-005-034-002/1190
(Kalipahari East) 		3421005000NRG23Z070220230643950 08/02/2023 UDAY MAHATO 3421005WL061382 UDAY MAHATO 00462 UCBA0000226 162 162 Processed 09/02/2023 S98603583 UDAY MAHATO UCO BANK(607066)
11 Egarkund JH-21-005-034-002/431
(Kalipahari East) 		3421005000NRG23Z080220230645747 08/02/2023 SARATHI MARANDI 3421005WL061599 SARATHI MARANDI 00462 UCBA0000226 162 162 Processed 09/02/2023 S98603583 SARATHI MARANDI UCO BANK(607066)
SubTotal 324 324
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005034_080223APB_FTO_629895 BANK OF INDIA BKID0004777 MAITHAN 675
2 Nirsa JH3421005034_080223APB_FTO_629895 Punjab National Bank PUNB0149420 Maithan 351
3 Nirsa JH3421005034_080223APB_FTO_629895 State Bank of India SBIN0015443 Maithon 162
4 Nirsa JH3421005034_080223APB_FTO_629895 UCO Bank UCBA0000226 MAITHON 324

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