Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:44:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_291022FTO_383953
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-21-005-019-001/1044
(Dumakunda South) 		3421005000NRG23Z291020220350635 29/10/2022 Bandana mondal 3421005WL034199 Bandana mondal 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 Bandana mondal ()
2 Egarkund JH-21-005-019-001/1045
(Dumakunda South) 		3421005000NRG23Z291020220350636 29/10/2022 Chanda mondal 3421005WL034199 Chanda mondal 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 Chanda mondal ()
3 Egarkund JH-21-005-019-001/1057
(Dumakunda South) 		3421005000NRG23Z291020220350638 29/10/2022 Kisan mondal 3421005WL034199 Kisan mondal 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 Kisan mondal ()
4 Egarkund JH-21-005-019-001/1173
(Dumakunda South) 		3421005000NRG23Z291020220350639 29/10/2022 monu mondal 3421005WL034199 monu mondal 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 monu mondal ()
5 Egarkund JH-21-005-019-001/1177
(Dumakunda South) 		3421005000NRG23Z291020220350640 29/10/2022 rupali mondal 3421005WL034199 rupali mondal 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 rupali mondal ()
6 Egarkund JH-21-005-019-001/1179
(Dumakunda South) 		3421005000NRG23Z291020220350641 29/10/2022 bikram mondal 3421005WL034199 bikram mondal 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 bikram mondal ()
7 Egarkund JH-21-005-019-001/894
(Dumakunda South) 		3421005000NRG23Z291020220350649 29/10/2022 GENDU MONDAL 3421005WL034199 GENDU MONDAL 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 GENDU MONDAL ()
8 Egarkund JH-21-005-019-001/988
(Dumakunda South) 		3421005000NRG23Z291020220350651 29/10/2022 PINKI MANDAL 3421005WL034199 PINKI MANDAL 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65558395 PINKI MANDAL ()
SubTotal 1296 1296
9 Egarkund JH-21-005-019-001/1012
(Dumakunda South) 		3421005000NRG23Z291020220350633 29/10/2022 THANDA DAS 3421005WL034199 THANDA DAS 00048 BKID0004712 162 162 Processed 29/10/2022 S65558395 THANDA DAS ()
10 Egarkund JH-21-005-019-001/1458
(Dumakunda South) 		3421005000NRG23Z291020220350644 29/10/2022 SANICHARI DEVI 3421005WL034199 SANICHARI DEVI 00048 BKID0004712 27 27 Processed 29/10/2022 S65558395 SANICHARI DEVI ()
SubTotal 189 189
11 Egarkund JH-21-005-019-001/1052
(Dumakunda South) 		3421005000NRG23Z291020220350637 29/10/2022 Naren Mondal 3421005WL034199 Naren Mondal 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 Naren Mondal ()
12 Egarkund JH-21-005-019-001/1238
(Dumakunda South) 		3421005000NRG23Z291020220350642 29/10/2022 PRAVIR DAS 3421005WL034199 PRAVIR DAS 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 PRAVIR DAS ()
13 Egarkund JH-21-005-019-001/1427
(Dumakunda South) 		3421005000NRG23Z291020220350643 29/10/2022 DEEPAK MONDAL 3421005WL034199 DEEPAK MONDAL 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 DEEPAK MONDAL ()
14 Egarkund JH-21-005-019-001/818
(Dumakunda South) 		3421005000NRG23Z291020220350647 29/10/2022 bandana mondal 3421005WL034199 bandana mondal 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 bandana mondal ()
15 Egarkund JH-21-005-019-001/831
(Dumakunda South) 		3421005000NRG23Z291020220350648 29/10/2022 ANANDI MONDAL 3421005WL034199 ANANDI MONDAL 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 ANANDI MONDAL ()
16 Egarkund JH-21-005-019-001/956
(Dumakunda South) 		3421005000NRG23Z291020220350650 29/10/2022 namita mondal 3421005WL034199 namita mondal 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 namita mondal ()
17 Egarkund JH-21-011-019-001/1425
(Dumakunda South) 		3421005000NRG23Z291020220350652 29/10/2022 Runka Mondal 3421005WL034199 Runka Mondal 00048 BKID0004738 162 162 Processed 29/10/2022 S65558395 Runka Mondal ()
SubTotal 1134 1134
18 Egarkund JH-21-005-019-001/1039
(Dumakunda South) 		3421005000NRG23Z291020220350634 29/10/2022 Dalna mondal 3421005WL034199 Dalna mondal 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65558395 Dalna mondal ()
SubTotal 162 162
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_291022FTO_383953 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1296
2 Nirsa JH3421005019_291022FTO_383953 BANK OF INDIA BKID0004712 CHIRKUNDA 189
3 Nirsa JH3421005019_291022FTO_383953 BANK OF INDIA BKID0004738 CHAPRA 1134
4 Nirsa JH3421005019_291022FTO_383953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

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