Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_271222FTO_531181
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-21-005-027-001/732
(Gopinath pur) 		3421005027NRG23Z241220220512481 27/12/2022 NAJNI PARWEEN 3421005027WL049397 NAJNI PARWEEN 00045 BARB0CHIRKU 162 162 Processed 28/12/2022 S50086824 NAJNI PARWEEN ()
2 Egarkund JH-21-005-027-002/2090
(Gopinath pur) 		3421005000NRG23Z271220220520571 27/12/2022 SHAMAL BAURI 3421005WL050268 SHAMAL BAURI 00045 BARB0CHIRKU 162 162 Processed 28/12/2022 S50086824 SHAMAL BAURI ()
SubTotal 324 324
3 Egarkund JH-21-005-027-001/725
(Gopinath pur) 		3421005027NRG23Z241220220512477 27/12/2022 shamma parween 3421005027WL049397 shamma parween 00048 BKID0004713 162 162 Processed 28/12/2022 S50086824 shamma parween ()
SubTotal 162 162
4 Egarkund JH-21-005-027-002/1014-A
(Gopinath pur) 		3421005000NRG23Z271220220520579 27/12/2022 BABITA DEVI 3421005WL050269 BABITA DEVI 00048 BKID0004725 162 162 Processed 28/12/2022 S50086824 BABITA DEVI ()
5 Egarkund JH-21-005-027-002/2122
(Gopinath pur) 		3421005000NRG23Z271220220520572 27/12/2022 nimai bauri 3421005WL050268 nimai bauri 00048 BKID0004725 162 162 Processed 28/12/2022 S50086824 nimai bauri ()
6 Egarkund JH-21-005-027-002/2129
(Gopinath pur) 		3421005000NRG23Z271220220520573 27/12/2022 MOTILAL MURMU 3421005WL050268 MOTILAL MURMU 00048 BKID0004725 162 162 Processed 28/12/2022 S50086824 MOTILAL MURMU ()
7 Egarkund JH-21-005-027-002/845
(Gopinath pur) 		3421005000NRG23Z271220220520575 27/12/2022 BUDHAN MAHATO 3421005WL050268 BUDHAN MAHATO 00048 BKID0004725 162 162 Processed 28/12/2022 S50086824 BUDHAN MAHATO ()
SubTotal 648 648
8 Egarkund JH-21-005-027-001/726
(Gopinath pur) 		3421005027NRG23Z241220220512478 27/12/2022 md ibrahim ansari 3421005027WL049397 md ibrahim ansari 00048 BKID0004738 162 162 Processed 28/12/2022 S50086824 md ibrahim ansari ()
9 Egarkund JH-21-005-027-001/727
(Gopinath pur) 		3421005027NRG23Z241220220512479 27/12/2022 MAHURAN BIBI 3421005027WL049397 MAHURAN BIBI 00048 BKID0004738 162 162 Processed 28/12/2022 S50086824 MAHURAN BIBI ()
10 Egarkund JH-21-005-027-002/2133
(Gopinath pur) 		3421005000NRG23Z271220220520574 27/12/2022 menka hari 3421005WL050268 menka hari 00048 BKID0004738 162 162 Processed 28/12/2022 S50086824 menka hari ()
11 Egarkund JH-21-005-027-002/2206
(Gopinath pur) 		3421005027NRG23Z241220220512483 27/12/2022 SUNIL PASWAN 3421005027WL049397 SUNIL PASWAN 00048 BKID0004738 27 27 Processed 28/12/2022 S50086824 SUNIL PASWAN ()
12 Egarkund JH-21-005-027-002/866
(Gopinath pur) 		3421005000NRG23Z271220220520576 27/12/2022 UTTARA DEVI 3421005WL050268 UTTARA DEVI 00048 BKID0004738 27 27 Processed 28/12/2022 S50086824 UTTARA DEVI ()
SubTotal 540 540
13 Egarkund JH-21-005-027-001/879
(Gopinath pur) 		3421005027NRG23Z241220220512482 27/12/2022 SMT ASHA DEVI 3421005027WL049397 SMT ASHA DEVI 00354 PUNB0672600 27 27 Processed 28/12/2022 S50086824 SMT ASHA DEVI ()
SubTotal 27 27
14 Egarkund JH-21-005-027-001/724
(Gopinath pur) 		3421005027NRG23Z241220220512476 27/12/2022 md ibrahim ansari 3421005027WL049397 md ibrahim ansari 00415 SBIN0008750 162 162 Processed 28/12/2022 S50086824 md ibrahim ansari ()
15 Egarkund JH-21-005-027-001/728
(Gopinath pur) 		3421005027NRG23Z241220220512480 27/12/2022 Lalbanoo Khatoon 3421005027WL049397 Lalbanoo Khatoon 00415 SBIN0008750 162 162 Processed 28/12/2022 S50086824 Lalbanoo Khatoon ()
SubTotal 324 324
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_271222FTO_531181 Bank of Baroda BARB0CHIRKU CHIRKUNDA 324
2 Nirsa JH3421005027_271222FTO_531181 BANK OF INDIA BKID0004713 PANCHET 162
3 Nirsa JH3421005027_271222FTO_531181 BANK OF INDIA BKID0004725 MUGMA 648
4 Nirsa JH3421005027_271222FTO_531181 BANK OF INDIA BKID0004738 CHAPRA 540
5 Nirsa JH3421005027_271222FTO_531181 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 27
6 Nirsa JH3421005027_271222FTO_531181 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 324

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