Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005048_140123FTO_571609
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-21-005-048-002/340
(Pandra East) 		3421005048NRG23Z140120230570924 14/01/2023 RAHUL BAURI 3421005048WL055077 RAHUL BAURI 00078 CNRB0005360 162 162 Processed 18/01/2023 S17519153 RAHUL BAURI ()
2 Nirsa JH-21-005-048-003/999
(Pandra East) 		3421005048NRG23Z140120230570993 14/01/2023 UMA BANERJEE 3421005048WL055078 UMA BANERJEE 00078 CNRB0005360 162 162 Processed 18/01/2023 S17519153 UMA BANERJEE ()
3 Nirsa JH-21-005-048-005/109
(Pandra East) 		3421005048NRG23Z140120230571106 14/01/2023 NARAYAN CHANDRA GORAY 3421005048WL055082 NARAYAN CHANDRA GORAY 00078 CNRB0005360 162 162 Processed 18/01/2023 S17519153 NARAYAN CHANDRA GORAY ()
4 Nirsa JH-21-005-048-005/345
(Pandra East) 		3421005048NRG23Z140120230570901 14/01/2023 JAYA BAURI 3421005048WL055076 JAYA BAURI 00078 CNRB0005360 162 162 Processed 18/01/2023 S17519153 JAYA BAURI ()
SubTotal 648 648
5 Nirsa JH-21-005-048-002/180
(Pandra East) 		3421005048NRG23Z140120230571026 14/01/2023 PRIYA MONDAL 3421005048WL055079 PRIYA MONDAL 00415 SBIN0008748 162 162 Processed 18/01/2023 S17519153 PRIYA MONDAL ()
SubTotal 162 162
6 Nirsa JH-21-005-048-002/338
(Pandra East) 		3421005048NRG23Z140120230571112 14/01/2023 AJIT BAURI 3421005048WL055083 AJIT BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 AJIT BAURI ()
7 Nirsa JH-21-005-048-002/341
(Pandra East) 		3421005048NRG23Z140120230570925 14/01/2023 RAM BAURI 3421005048WL055077 RAM BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 RAM BAURI ()
8 Nirsa JH-21-005-048-002/342
(Pandra East) 		3421005048NRG23Z140120230570926 14/01/2023 SURAJ BAURI 3421005048WL055077 SURAJ BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 SURAJ BAURI ()
9 Nirsa JH-21-005-048-002/343
(Pandra East) 		3421005048NRG23Z140120230570927 14/01/2023 RADHA RANI BAURI 3421005048WL055077 RADHA RANI BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 RADHA RANI BAURI ()
10 Nirsa JH-21-005-048-002/344
(Pandra East) 		3421005048NRG23Z140120230570928 14/01/2023 MINA BAURI 3421005048WL055077 MINA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 MINA BAURI ()
11 Nirsa JH-21-005-048-003/762
(Pandra East) 		3421005048NRG23Z140120230570891 14/01/2023 PRATIMA BAURI 3421005048WL055076 PRATIMA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 PRATIMA BAURI ()
12 Nirsa JH-21-005-048-003/89
(Pandra East) 		3421005048NRG23Z140120230570896 14/01/2023 SWAPAN KUMAR BISTU 3421005048WL055076 SWAPAN KUMAR BISTU 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 SWAPAN KUMAR BISTU ()
13 Nirsa JH-21-005-048-005/337
(Pandra East) 		3421005048NRG23Z140120230570930 14/01/2023 CHINTA BAURI 3421005048WL055077 CHINTA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 CHINTA BAURI ()
14 Nirsa JH-21-005-048-005/339
(Pandra East) 		3421005048NRG23Z140120230570931 14/01/2023 NAMITA BAURI 3421005048WL055077 NAMITA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 NAMITA BAURI ()
15 Nirsa JH-21-005-048-005/340
(Pandra East) 		3421005048NRG23Z140120230570932 14/01/2023 HIRA LAL BAURI 3421005048WL055077 HIRA LAL BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 HIRA LAL BAURI ()
16 Nirsa JH-21-005-048-005/341
(Pandra East) 		3421005048NRG23Z140120230570897 14/01/2023 NITU BAURI 3421005048WL055076 NITU BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 NITU BAURI ()
17 Nirsa JH-21-005-048-005/342
(Pandra East) 		3421005048NRG23Z140120230570898 14/01/2023 BABLU BAURI 3421005048WL055076 BABLU BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 BABLU BAURI ()
18 Nirsa JH-21-005-048-005/343
(Pandra East) 		3421005048NRG23Z140120230570899 14/01/2023 CHAYA BAURI 3421005048WL055076 CHAYA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 CHAYA BAURI ()
19 Nirsa JH-21-005-048-005/344
(Pandra East) 		3421005048NRG23Z140120230570900 14/01/2023 GEETA BAURI 3421005048WL055076 GEETA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 GEETA BAURI ()
20 Nirsa JH-21-005-048-005/346
(Pandra East) 		3421005048NRG23Z140120230570902 14/01/2023 Maina baurin 3421005048WL055076 Maina baurin 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17519153 Maina baurin ()
SubTotal 2430 2430
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005048_140123FTO_571609 Canara Bank CNRB0005360 BELDANGA 648
2 Nirsa JH3421005048_140123FTO_571609 State Bank of India SBIN0008748 NIRSHA 162
3 Nirsa JH3421005048_140123FTO_571609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 2430

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