Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_310123FTO_612053
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-21-005-033-004/1226
(Kalimati) 		3421005000NRG23Z310120230626161 31/01/2023 Samita Kumari 3421005WL059679 Samita Kumari 00045 BARB0CHIRKU 162 162 Processed 01/02/2023 S46521372 Samita Kumari ()
2 Egarkund JH-21-005-033-004/1278
(Kalimati) 		3421005000NRG23Z310120230626162 31/01/2023 AnnaBauri 3421005WL059679 AnnaBauri 00045 BARB0CHIRKU 54 54 Processed 01/02/2023 S46521372 AnnaBauri ()
3 Egarkund JH-21-005-033-004/1366
(Kalimati) 		3421005000NRG23Z310120230626166 31/01/2023 Semoli Bauri 3421005WL059679 Semoli Bauri 00045 BARB0CHIRKU 162 162 Processed 01/02/2023 S46521372 Semoli Bauri ()
4 Egarkund JH-21-005-033-004/1367
(Kalimati) 		3421005000NRG23Z310120230626167 31/01/2023 Meena Hansda 3421005WL059679 Meena Hansda 00045 BARB0CHIRKU 81 81 Processed 01/02/2023 S46521372 Meena Hansda ()
5 Egarkund JH-21-005-033-004/1370
(Kalimati) 		3421005000NRG23Z310120230626171 31/01/2023 Kusum Bauri 3421005WL059679 Kusum Bauri 00045 BARB0CHIRKU 162 162 Processed 01/02/2023 S46521372 Kusum Bauri ()
6 Egarkund JH-21-005-033-004/1375
(Kalimati) 		3421005000NRG23Z310120230626174 31/01/2023 Biplab Bauri 3421005WL059679 Biplab Bauri 00045 BARB0CHIRKU 162 162 Processed 01/02/2023 S46521372 Biplab Bauri ()
7 Egarkund JH-21-005-033-004/1376
(Kalimati) 		3421005000NRG23Z310120230626176 31/01/2023 PARWATI MARANDI 3421005WL059679 PARWATI MARANDI 00045 BARB0CHIRKU 108 108 Processed 01/02/2023 S46521372 PARWATI MARANDI ()
8 Egarkund JH-21-005-033-004/1376
(Kalimati) 		3421005000NRG23Z310120230626175 31/01/2023 SAMBHU MARANDI 3421005WL059679 SAMBHU MARANDI 00045 BARB0CHIRKU 135 135 Processed 01/02/2023 S46521372 SAMBHU MARANDI ()
9 Egarkund JH-21-005-033-004/1379
(Kalimati) 		3421005000NRG23Z310120230626178 31/01/2023 Mamta devi 3421005WL059679 Mamta devi 00045 BARB0CHIRKU 81 81 Processed 01/02/2023 S46521372 Mamta devi ()
10 Egarkund JH-21-005-033-004/1380
(Kalimati) 		3421005000NRG23Z310120230626179 31/01/2023 Satya Soren 3421005WL059679 Satya Soren 00045 BARB0CHIRKU 162 162 Processed 01/02/2023 S46521372 Satya Soren ()
11 Egarkund JH-21-005-033-004/1387
(Kalimati) 		3421005000NRG23Z310120230626182 31/01/2023 Jalu Bouri 3421005WL059679 Jalu Bouri 00045 BARB0CHIRKU 162 162 Processed 01/02/2023 S46521372 Jalu Bouri ()
SubTotal 1431 1431
12 Egarkund JH-21-005-033-004/1368
(Kalimati) 		3421005000NRG23Z310120230626168 31/01/2023 Kuhuli Bauri 3421005WL059679 Kuhuli Bauri 00048 BKID0004712 162 162 Processed 01/02/2023 S46521372 Kuhuli Bauri ()
SubTotal 162 162
13 Egarkund JH-21-005-033-004/1279
(Kalimati) 		3421005000NRG23Z310120230626163 31/01/2023 JivanBauri 3421005WL059679 JivanBauri 00048 BKID0004725 54 54 Processed 01/02/2023 S46521372 JivanBauri ()
14 Egarkund JH-21-005-033-004/1381
(Kalimati) 		3421005000NRG23Z310120230626180 31/01/2023 Sumita soren 3421005WL059679 Sumita soren 00048 BKID0004725 162 162 Processed 01/02/2023 S46521372 Sumita soren ()
15 Egarkund JH-21-005-033-004/1385
(Kalimati) 		3421005000NRG23Z310120230626181 31/01/2023 SRIMATI HEMBRAM 3421005WL059679 SRIMATI HEMBRAM 00048 BKID0004725 162 162 Processed 01/02/2023 S46521372 SRIMATI HEMBRAM ()
SubTotal 378 378
16 Egarkund JH-21-005-033-004/1086
(Kalimati) 		3421005000NRG23Z310120230626155 31/01/2023 Rina Bauri 3421005WL059679 Rina Bauri 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 Rina Bauri ()
17 Egarkund JH-21-005-033-004/1359
(Kalimati) 		3421005000NRG23Z300120230622308 31/01/2023 JEET RAJAK 3421005WL059318 JEET RAJAK 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 JEET RAJAK ()
18 Egarkund JH-21-005-033-004/1360
(Kalimati) 		3421005000NRG23Z300120230622309 31/01/2023 MONIKA DAS 3421005WL059318 MONIKA DAS 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 MONIKA DAS ()
19 Egarkund JH-21-005-033-004/1365
(Kalimati) 		3421005000NRG23Z310120230626165 31/01/2023 AnimaBauri 3421005WL059679 AnimaBauri 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 AnimaBauri ()
20 Egarkund JH-21-005-033-004/1370
(Kalimati) 		3421005000NRG23Z310120230626170 31/01/2023 Teka Bauri 3421005WL059679 Teka Bauri 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 Teka Bauri ()
21 Egarkund JH-21-005-033-004/1377
(Kalimati) 		3421005000NRG23Z310120230626177 31/01/2023 Munni Manjhain 3421005WL059679 Munni Manjhain 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 Munni Manjhain ()
22 Egarkund JH-21-005-033-006/919
(Kalimati) 		3421005000NRG23Z300120230622318 31/01/2023 JUMA RAJAK 3421005WL059318 JUMA RAJAK 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 JUMA RAJAK ()
23 Egarkund JH-21-005-033-006/924
(Kalimati) 		3421005000NRG23Z300120230622319 31/01/2023 SAPTAMI RAJAK 3421005WL059318 SAPTAMI RAJAK 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 SAPTAMI RAJAK ()
24 Egarkund JH-21-005-033-006/926
(Kalimati) 		3421005000NRG23Z300120230622320 31/01/2023 Kriti Das 3421005WL059318 Kriti Das 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 Kriti Das ()
25 Egarkund JH-21-005-033-006/928
(Kalimati) 		3421005000NRG23Z300120230622322 31/01/2023 NAMITA RAJAK 3421005WL059318 NAMITA RAJAK 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 NAMITA RAJAK ()
26 Egarkund JH-21-005-033-006/984
(Kalimati) 		3421005000NRG23Z300120230622323 31/01/2023 SOMONI SOREN 3421005WL059318 SOMONI SOREN 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 SOMONI SOREN ()
27 Egarkund JH-21-005-033-007/1055
(Kalimati) 		3421005000NRG23Z300120230622324 31/01/2023 KAJOLI LOHAR 3421005WL059318 KAJOLI LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 KAJOLI LOHAR ()
28 Egarkund JH-21-005-033-007/1058
(Kalimati) 		3421005000NRG23Z300120230622325 31/01/2023 SARTI LOHAR 3421005WL059318 SARTI LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 SARTI LOHAR ()
29 Egarkund JH-21-005-033-007/1059
(Kalimati) 		3421005000NRG23Z300120230622326 31/01/2023 SHILA LOHAR 3421005WL059318 SHILA LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 SHILA LOHAR ()
30 Egarkund JH-21-005-033-007/1181
(Kalimati) 		3421005000NRG23Z300120230622327 31/01/2023 MALA LOHAR 3421005WL059318 MALA LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 MALA LOHAR ()
31 Egarkund JH-21-005-033-007/1277
(Kalimati) 		3421005000NRG23Z300120230622239 31/01/2023 ANITA LOHAR 3421005WL059314 ANITA LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 ANITA LOHAR ()
32 Egarkund JH-21-005-033-007/1278
(Kalimati) 		3421005000NRG23Z300120230622333 31/01/2023 KAVITA DEVI 3421005WL059318 KAVITA DEVI 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 KAVITA DEVI ()
33 Egarkund JH-21-005-033-007/532
(Kalimati) 		3421005000NRG23Z300120230622334 31/01/2023 ANIL LOHAR 3421005WL059318 ANIL LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 ANIL LOHAR ()
34 Egarkund JH-21-005-033-007/532
(Kalimati) 		3421005000NRG23Z300120230622335 31/01/2023 FUITALA LOHAR 3421005WL059318 FUITALA LOHAR 00048 BKID0004777 162 162 Processed 01/02/2023 S46521372 FUITALA LOHAR ()
SubTotal 3078 3078
35 Egarkund JH-21-005-033-004/1281
(Kalimati) 		3421005000NRG23Z310120230626164 31/01/2023 Goutam Bauri 3421005WL059679 Goutam Bauri 00176 IDIB000K825 108 108 Processed 01/02/2023 S46521372 Goutam Bauri ()
36 Egarkund JH-21-005-033-004/1374
(Kalimati) 		3421005000NRG23Z310120230626173 31/01/2023 Rupen Bauri 3421005WL059679 Rupen Bauri 00176 IDIB000K825 162 162 Processed 01/02/2023 S46521372 Rupen Bauri ()
SubTotal 270 270
37 Egarkund JH-21-005-033-007/1226
(Kalimati) 		3421005000NRG23Z300120230622331 31/01/2023 DUKHU LOHAR 3421005WL059318 DUKHU LOHAR 00354 PUNB0149420 162 162 Processed 01/02/2023 S46521372 DUKHU LOHAR ()
38 Egarkund JH-21-005-033-007/975
(Kalimati) 		3421005000NRG23Z300120230622337 31/01/2023 ANITA LOHAR 3421005WL059318 ANITA LOHAR 00354 PUNB0149420 162 162 Processed 01/02/2023 S46521372 ANITA LOHAR ()
39 Egarkund JH-21-005-033-007/994
(Kalimati) 		3421005000NRG23Z300120230622243 31/01/2023 Asha devi 3421005WL059314 Asha devi 00354 PUNB0149420 162 162 Processed 01/02/2023 S46521372 Asha devi ()
SubTotal 486 486
40 Egarkund JH-21-005-033-004/1372
(Kalimati) 		3421005000NRG23Z310120230626172 31/01/2023 Lalita Bauri 3421005WL059679 Lalita Bauri 00415 SBIN0003444 162 162 Processed 01/02/2023 S46521372 Lalita Bauri ()
SubTotal 162 162
41 Egarkund JH-21-005-033-004/1369
(Kalimati) 		3421005000NRG23Z310120230626169 31/01/2023 Raj Marandi 3421005WL059679 Raj Marandi 00415 SBIN0008748 162 162 Processed 01/02/2023 S46521372 Raj Marandi ()
SubTotal 162 162
42 Egarkund JH-21-005-033-004/1388
(Kalimati) 		3421005000NRG23Z310120230626183 31/01/2023 Bubai Bauri 3421005WL059679 Bubai Bauri 00415 SBIN0015443 162 162 Processed 01/02/2023 S46521372 Bubai Bauri ()
SubTotal 162 162
43 Egarkund JH-21-005-033-006/927
(Kalimati) 		3421005000NRG23Z300120230622321 31/01/2023 PAMPA DAS 3421005WL059318 PAMPA DAS 00462 UCBA0000226 162 162 Processed 01/02/2023 S46521372 PAMPA DAS ()
44 Egarkund JH-21-005-033-007/1053
(Kalimati) 		3421005000NRG23Z300120230622235 31/01/2023 HIMANGINI LOHAR 3421005WL059314 HIMANGINI LOHAR 00462 UCBA0000226 162 162 Processed 01/02/2023 S46521372 HIMANGINI LOHAR ()
SubTotal 324 324
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_310123FTO_612053 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1431
2 Nirsa JH3421005033_310123FTO_612053 BANK OF INDIA BKID0004712 CHIRKUNDA 162
3 Nirsa JH3421005033_310123FTO_612053 BANK OF INDIA BKID0004725 MUGMA 378
4 Nirsa JH3421005033_310123FTO_612053 BANK OF INDIA BKID0004777 MAITHAN 3078
5 Nirsa JH3421005033_310123FTO_612053 Indian Bank IDIB000K825 Kumardhubi 270
6 Nirsa JH3421005033_310123FTO_612053 Punjab National Bank PUNB0149420 Maithan 486
7 Nirsa JH3421005033_310123FTO_612053 State Bank of India SBIN0003444 KUMAR DHUBI 162
8 Nirsa JH3421005033_310123FTO_612053 State Bank of India SBIN0008748 NIRSHA 162
9 Nirsa JH3421005033_310123FTO_612053 State Bank of India SBIN0015443 Maithon 162
10 Nirsa JH3421005033_310123FTO_612053 UCO Bank UCBA0000226 MAITHON 324

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