Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:10:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_050922FTO_232262
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-21-005-065-001/39-A
(Sonbad) 		3421005065NRG23Z040920220196265 05/09/2022 KULSUM BIBI 3421005065WL018095 KULSUM BIBI 00048 BKID0004725 162 162 Processed 06/09/2022 S10024288 KULSUM BIBI ()
SubTotal 162 162
2 Nirsa JH-21-005-065-001/516
(Sonbad) 		3421005065NRG23Z040920220196279 05/09/2022 SAIMUN KHATOON 3421005065WL018102 SAIMUN KHATOON 00048 BKID0004772 162 162 Processed 06/09/2022 S10024288 SAIMUN KHATOON ()
SubTotal 162 162
3 Nirsa JH-21-005-065-001/305
(Sonbad) 		3421005065NRG23Z050920220197388 05/09/2022 SAGINA BIBI 3421005065WL018241 SAGINA BIBI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 SAGINA BIBI ()
4 Nirsa JH-21-005-065-001/331
(Sonbad) 		3421005065NRG23Z040920220196247 05/09/2022 Aazma Khatoon 3421005065WL018086 Aazma Khatoon 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 Aazma Khatoon ()
5 Nirsa JH-21-005-065-001/366
(Sonbad) 		3421005065NRG23Z050920220197426 05/09/2022 sakiia bibi 3421005065WL018247 sakiia bibi 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 sakiia bibi ()
6 Nirsa JH-21-005-065-001/367
(Sonbad) 		3421005065NRG23Z050920220197392 05/09/2022 MUSNI BIBI 3421005065WL018243 MUSNI BIBI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 MUSNI BIBI ()
7 Nirsa JH-21-005-065-003/112
(Sonbad) 		3421005065NRG23Z040920220196273 05/09/2022 Mitu Sadhu 3421005065WL018099 Mitu Sadhu 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 Mitu Sadhu ()
8 Nirsa JH-21-005-065-003/13
(Sonbad) 		3421005065NRG23Z050920220197448 05/09/2022 REVATI BALA GORAI 3421005065WL018258 REVATI BALA GORAI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 REVATI BALA GORAI ()
9 Nirsa JH-21-005-065-003/170
(Sonbad) 		3421005065NRG23Z040920220196269 05/09/2022 KHAMA SADHU 3421005065WL018097 KHAMA SADHU 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 KHAMA SADHU ()
10 Nirsa JH-21-005-065-003/286
(Sonbad) 		3421005065NRG23Z050920220197442 05/09/2022 PUTUL SADHU 3421005065WL018255 PUTUL SADHU 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 PUTUL SADHU ()
11 Nirsa JH-21-005-065-003/351
(Sonbad) 		3421005065NRG23Z040920220196277 05/09/2022 SHANTIWALA GORAI 3421005065WL018101 SHANTIWALA GORAI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 SHANTIWALA GORAI ()
12 Nirsa JH-21-005-065-003/409
(Sonbad) 		3421005065NRG23Z050920220197440 05/09/2022 BASANTI LAYAK 3421005065WL018254 BASANTI LAYAK 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 BASANTI LAYAK ()
13 Nirsa JH-21-005-065-003/439
(Sonbad) 		3421005065NRG23Z050920220197438 05/09/2022 PUJA GHANTI 3421005065WL018253 PUJA GHANTI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 PUJA GHANTI ()
14 Nirsa JH-21-005-065-003/46
(Sonbad) 		3421005065NRG23Z050920220197444 05/09/2022 DIPALI SADHU 3421005065WL018256 DIPALI SADHU 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 DIPALI SADHU ()
15 Nirsa JH-21-005-065-003/471
(Sonbad) 		3421005065NRG23Z040920220196251 05/09/2022 SARASWATI GORAI 3421005065WL018088 SARASWATI GORAI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 SARASWATI GORAI ()
16 Nirsa JH-21-005-065-003/495
(Sonbad) 		3421005065NRG23Z050920220197430 05/09/2022 LAKHI SADHU 3421005065WL018249 LAKHI SADHU 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 LAKHI SADHU ()
17 Nirsa JH-21-005-065-003/500
(Sonbad) 		3421005065NRG23Z050920220197428 05/09/2022 YAMUNA SADHU 3421005065WL018248 YAMUNA SADHU 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 YAMUNA SADHU ()
18 Nirsa JH-21-005-065-003/53
(Sonbad) 		3421005065NRG23Z040920220196271 05/09/2022 SHAMALI DEVI 3421005065WL018098 SHAMALI DEVI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 SHAMALI DEVI ()
19 Nirsa JH-21-005-065-003/54
(Sonbad) 		3421005065NRG23Z040920220196249 05/09/2022 PUSHPA GORAI 3421005065WL018087 PUSHPA GORAI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 PUSHPA GORAI ()
20 Nirsa JH-21-005-065-003/56
(Sonbad) 		3421005065NRG23Z040920220196255 05/09/2022 JALU GORAI 3421005065WL018090 JALU GORAI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 JALU GORAI ()
21 Nirsa JH-21-005-065-003/585
(Sonbad) 		3421005065NRG23Z050920220197432 05/09/2022 REBA BHATTACHARYA 3421005065WL018250 REBA BHATTACHARYA 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 REBA BHATTACHARYA ()
22 Nirsa JH-21-005-065-003/650
(Sonbad) 		3421005065NRG23Z040920220196257 05/09/2022 Sonali Sadhu 3421005065WL018091 Sonali Sadhu 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 Sonali Sadhu ()
23 Nirsa JH-21-005-065-003/69
(Sonbad) 		3421005065NRG23Z050920220197436 05/09/2022 CHINTA GORAI 3421005065WL018252 CHINTA GORAI 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 CHINTA GORAI ()
24 Nirsa JH-21-005-065-007/25
(Sonbad) 		3421005065NRG23Z040920220196267 05/09/2022 SEKHONI SOREN 3421005065WL018096 SEKHONI SOREN 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 SEKHONI SOREN ()
25 Nirsa JH-21-005-065-007/397
(Sonbad) 		3421005065NRG23Z040920220196253 05/09/2022 RITA MANDAL 3421005065WL018089 RITA MANDAL 00176 IDIB000P662 162 162 Processed 06/09/2022 S10024288 RITA MANDAL ()
SubTotal 3726 3726
26 Nirsa JH-21-005-065-003/584-A
(Sonbad) 		3421005065NRG23Z040920220196261 05/09/2022 PURNIMA SADHU 3421005065WL018093 PURNIMA SADHU 00354 PUNB0672600 162 162 Processed 06/09/2022 S10024288 PURNIMA SADHU ()
SubTotal 162 162
27 Nirsa JH-21-005-065-001/334
(Sonbad) 		3421005065NRG23Z040920220196245 05/09/2022 Rahima Bibi 3421005065WL018085 Rahima Bibi 00415 SBIN0008748 162 162 Processed 06/09/2022 S10024288 Rahima Bibi ()
28 Nirsa JH-21-005-065-003/457
(Sonbad) 		3421005065NRG23Z050920220197434 05/09/2022 Anita Gorai 3421005065WL018251 Anita Gorai 00415 SBIN0008748 162 162 Processed 06/09/2022 S10024288 Anita Gorai ()
29 Nirsa JH-21-005-065-003/531
(Sonbad) 		3421005065NRG23Z050920220197450 05/09/2022 LATA SADHU 3421005065WL018259 LATA SADHU 00415 SBIN0008748 162 162 Processed 06/09/2022 S10024288 LATA SADHU ()
30 Nirsa JH-21-005-065-003/588
(Sonbad) 		3421005065NRG23Z040920220196275 05/09/2022 BANDANA GORAI 3421005065WL018100 BANDANA GORAI 00415 SBIN0008748 162 162 Processed 06/09/2022 S10024288 BANDANA GORAI ()
SubTotal 648 648
31 Nirsa JH-21-005-065-003/444
(Sonbad) 		3421005065NRG23Z050920220197446 05/09/2022 Lata Sadhu 3421005065WL018257 Lata Sadhu 00691 IPOS0000001 162 162 Processed 06/09/2022 S10024288 Lata Sadhu ()
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_050922FTO_232262 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005065_050922FTO_232262 BANK OF INDIA BKID0004772 BALIAPUR 162
3 Nirsa JH3421005065_050922FTO_232262 Indian Bank IDIB000P662 Poddardih 3726
4 Nirsa JH3421005065_050922FTO_232262 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
5 Nirsa JH3421005065_050922FTO_232262 State Bank of India SBIN0008748 NIRSHA 648
6 Nirsa JH3421005065_050922FTO_232262 India Post Payments Bank IPOS0000001 DHANBAD 162

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