Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_270922FTO_293793
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-21-005-039-002/185
(Madandih) 		3421005039NRG23270920220257195 27/09/2022 RAMANI SOREN 3421005039WL024745 RAMANI SOREN 00048 BKID0004742 210 210 Processed 01/10/2022 5122716135 RAMANI SOREN ()
2 Nirsa JH-21-005-039-002/188
(Madandih) 		3421005039NRG23260920220254126 27/09/2022 SAMI BAURI 3421005039WL024452 SAMI BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716154 SAMI BAURI ()
3 Nirsa JH-21-005-039-002/189
(Madandih) 		3421005039NRG23270920220256871 27/09/2022 BIBEK MODI 3421005039WL024729 BIBEK MODI 00048 BKID0004742 840 840 Processed 01/10/2022 5122716142 BIBEK MODI ()
4 Nirsa JH-21-005-039-002/292
(Madandih) 		3421005039NRG23260920220253986 27/09/2022 MENKA BAURI 3421005039WL024437 MENKA BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716117 MENKA BAURI ()
5 Nirsa JH-21-005-039-002/312
(Madandih) 		3421005039NRG23260920220254128 27/09/2022 MINA DEVI 3421005039WL024452 MINA DEVI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716170 MINA DEVI ()
6 Nirsa JH-21-005-039-002/314
(Madandih) 		3421005039NRG23270920220256874 27/09/2022 MITAN MODI 3421005039WL024729 MITAN MODI 00048 BKID0004742 420 420 Processed 01/10/2022 5122716124 MITAN MODI ()
7 Nirsa JH-21-005-039-002/317
(Madandih) 		3421005039NRG23260920220254022 27/09/2022 BHADU BAURI 3421005039WL024439 BHADU BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716155 BHADU BAURI ()
8 Nirsa JH-21-005-039-002/320
(Madandih) 		3421005039NRG23260920220254130 27/09/2022 KANAHAI BAURI 3421005039WL024452 KANAHAI BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716173 KANAHAI BAURI ()
9 Nirsa JH-21-005-039-002/381
(Madandih) 		3421005039NRG23260920220254023 27/09/2022 SADHU BAURI 3421005039WL024439 SADHU BAURI 00048 BKID0004742 210 210 Processed 01/10/2022 5122716177 SADHU BAURI ()
10 Nirsa JH-21-005-039-002/387
(Madandih) 		3421005039NRG23260920220253990 27/09/2022 ASHTAMI BAURI 3421005039WL024437 ASHTAMI BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716172 ASHTAMI BAURI ()
11 Nirsa JH-21-005-039-002/399
(Madandih) 		3421005039NRG23260920220253991 27/09/2022 KALYANI BAURI 3421005039WL024437 KALYANI BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716158 KALYANI BAURI ()
12 Nirsa JH-21-005-039-002/402
(Madandih) 		3421005039NRG23270920220256876 27/09/2022 LAKHIRAM MODI 3421005039WL024729 LAKHIRAM MODI 00048 BKID0004742 420 420 Processed 01/10/2022 5122716145 LAKHIRAM MODI ()
13 Nirsa JH-21-005-039-002/427
(Madandih) 		3421005039NRG23260920220253994 27/09/2022 ANITA KISKU 3421005039WL024437 ANITA KISKU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716144 ANITA KISKU ()
14 Nirsa JH-21-005-039-002/428
(Madandih) 		3421005039NRG23260920220253995 27/09/2022 MAMTA BAURI 3421005039WL024437 MAMTA BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716156 MAMTA BAURI ()
15 Nirsa JH-21-005-039-002/62
(Madandih) 		3421005039NRG23270920220256878 27/09/2022 BHAJAN RAY 3421005039WL024729 BHAJAN RAY 00048 BKID0004742 420 420 Processed 01/10/2022 5122716151 BHAJAN RAY ()
16 Nirsa JH-21-005-039-002/96
(Madandih) 		3421005039NRG23260920220254133 27/09/2022 MIRA BAURI 3421005039WL024452 MIRA BAURI 00048 BKID0004742 630 630 Processed 01/10/2022 5122716157 MIRA BAURI ()
17 Nirsa JH-21-005-039-003/186
(Madandih) 		3421005039NRG23260920220254026 27/09/2022 ANJANA BAURI 3421005039WL024439 ANJANA BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716148 ANJANA BAURI ()
18 Nirsa JH-21-005-039-004/28
(Madandih) 		3421005039NRG23270920220258649 27/09/2022 BAHAMUNI SOREN 3421005039WL024888 BAHAMUNI SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716162 BAHAMUNI SOREN ()
19 Nirsa JH-21-005-039-004/36-A
(Madandih) 		3421005039NRG23270920220258651 27/09/2022 BADOLI MURMU 3421005039WL024888 BADOLI MURMU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716122 BADOLI MURMU ()
20 Nirsa JH-21-005-039-004/4
(Madandih) 		3421005039NRG23270920220258652 27/09/2022 MAKHONI MURMU 3421005039WL024888 MAKHONI MURMU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716121 MAKHONI MURMU ()
21 Nirsa JH-21-005-039-004/48
(Madandih) 		3421005039NRG23270920220258653 27/09/2022 ADORI SOREN 3421005039WL024888 ADORI SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716160 ADORI SOREN ()
22 Nirsa JH-21-005-039-004/51
(Madandih) 		3421005039NRG23270920220258524 27/09/2022 BASUDEV SOREN 3421005039WL024875 BASUDEV SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716134 BASUDEV SOREN ()
23 Nirsa JH-21-005-039-004/52
(Madandih) 		3421005039NRG23270920220258525 27/09/2022 MANDOLI SOREN 3421005039WL024875 MANDOLI SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716127 MANDOLI SOREN ()
24 Nirsa JH-21-005-039-004/60
(Madandih) 		3421005039NRG23270920220258527 27/09/2022 KAJOLI SOREN 3421005039WL024875 KAJOLI SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716168 KAJOLI SOREN ()
25 Nirsa JH-21-005-039-004/68
(Madandih) 		3421005039NRG23270920220258654 27/09/2022 SURENDRA SOREN 3421005039WL024888 SURENDRA SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716139 SURENDRA SOREN ()
26 Nirsa JH-21-005-039-004/71
(Madandih) 		3421005039NRG23270920220257177 27/09/2022 MOHENDRA SOREN 3421005039WL024743 MOHENDRA SOREN 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716120 MOHENDRA SOREN ()
27 Nirsa JH-21-005-039-004/85
(Madandih) 		3421005039NRG23270920220258655 27/09/2022 MOHAN MURMU 3421005039WL024888 MOHAN MURMU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716132 MOHAN MURMU ()
28 Nirsa JH-21-005-039-004/89
(Madandih) 		3421005039NRG23270920220258656 27/09/2022 DABLU MURMU 3421005039WL024888 DABLU MURMU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716123 DABLU MURMU ()
29 Nirsa JH-21-005-039-004/94
(Madandih) 		3421005039NRG23270920220258528 27/09/2022 SARASWATI MURMU 3421005039WL024875 SARASWATI MURMU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716125 SARASWATI MURMU ()
30 Nirsa JH-21-005-039-004/96
(Madandih) 		3421005039NRG23270920220258529 27/09/2022 HEMLAL MURMU 3421005039WL024875 HEMLAL MURMU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716130 HEMLAL MURMU ()
31 Nirsa JH-21-005-039-006/217
(Madandih) 		3421005039NRG23270920220257183 27/09/2022 MANOKI DEVI 3421005039WL024744 MANOKI DEVI 00048 BKID0004742 210 210 Processed 01/10/2022 5122716167 MANOKI DEVI ()
32 Nirsa JH-21-005-039-006/217
(Madandih) 		3421005039NRG23270920220257184 27/09/2022 SANDIP KUMAR MAHATO 3421005039WL024744 SANDIP KUMAR MAHATO 00048 BKID0004742 210 210 Processed 01/10/2022 5122716178 SANDIP KUMAR MAHATO ()
33 Nirsa JH-21-005-039-006/218
(Madandih) 		3421005039NRG23270920220257196 27/09/2022 SIMANT MAHATO 3421005039WL024745 SIMANT MAHATO 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716119 SIMANT MAHATO ()
34 Nirsa JH-21-005-039-006/228
(Madandih) 		3421005039NRG23270920220257185 27/09/2022 MITHUN KUMAR RANA 3421005039WL024744 MITHUN KUMAR RANA 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716163 MITHUN KUMAR RANA ()
35 Nirsa JH-21-005-039-006/249
(Madandih) 		3421005039NRG23260920220254027 27/09/2022 JAGARNATH RANA 3421005039WL024439 JAGARNATH RANA 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716138 JAGARNATH RANA ()
36 Nirsa JH-21-005-039-006/252
(Madandih) 		3421005039NRG23260920220254028 27/09/2022 PRAMILA RANA 3421005039WL024439 PRAMILA RANA 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716133 PRAMILA RANA ()
37 Nirsa JH-21-005-039-006/254
(Madandih) 		3421005039NRG23260920220254029 27/09/2022 LATO RANA 3421005039WL024439 LATO RANA 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716137 LATO RANA ()
38 Nirsa JH-21-005-039-006/258
(Madandih) 		3421005039NRG23270920220257170 27/09/2022 TAGAR RANI TEWARY 3421005039WL024742 TAGAR RANI TEWARY 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716175 TAGAR RANI TEWARY ()
39 Nirsa JH-21-005-039-006/304
(Madandih) 		3421005039NRG23270920220257171 27/09/2022 LIPIKA TIWARY 3421005039WL024742 LIPIKA TIWARY 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716174 LIPIKA TIWARY ()
40 Nirsa JH-21-005-039-006/309
(Madandih) 		3421005039NRG23270920220257172 27/09/2022 SAMAPTI TEWARY 3421005039WL024742 SAMAPTI TEWARY 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716176 SAMAPTI TEWARY ()
41 Nirsa JH-21-005-039-006/357
(Madandih) 		3421005039NRG23270920220257178 27/09/2022 PURAN CHANDRA RANA 3421005039WL024743 PURAN CHANDRA RANA 00048 BKID0004742 210 210 Processed 01/10/2022 5122716118 PURAN CHANDRA RANA ()
42 Nirsa JH-21-005-039-006/503
(Madandih) 		3421005039NRG23260920220254030 27/09/2022 PANKAJ RANA 3421005039WL024439 PANKAJ RANA 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716128 PANKAJ RANA ()
43 Nirsa JH-21-005-039-008/107
(Madandih) 		3421005039NRG23270920220257426 27/09/2022 lakhimuni murmu 3421005039WL024755 lakhimuni murmu 00048 BKID0004742 420 420 Processed 01/10/2022 5122716169 lakhimuni murmu ()
44 Nirsa JH-21-005-039-008/108
(Madandih) 		3421005039NRG23270920220257199 27/09/2022 HARADHAN MARANDI 3421005039WL024745 HARADHAN MARANDI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716129 HARADHAN MARANDI ()
45 Nirsa JH-21-005-039-008/112
(Madandih) 		3421005039NRG23270920220257201 27/09/2022 RUPLAL KISKU 3421005039WL024745 RUPLAL KISKU 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716126 RUPLAL KISKU ()
46 Nirsa JH-21-005-039-008/62
(Madandih) 		3421005039NRG23270920220257204 27/09/2022 JANKI MARANDI 3421005039WL024745 JANKI MARANDI 00048 BKID0004742 210 210 Processed 01/10/2022 5122716140 JANKI MARANDI ()
47 Nirsa JH-21-005-039-008/63
(Madandih) 		3421005039NRG23270920220257205 27/09/2022 PARIMAL MARANDI 3421005039WL024745 PARIMAL MARANDI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716159 PARIMAL MARANDI ()
48 Nirsa JH-21-005-039-008/75
(Madandih) 		3421005039NRG23270920220257427 27/09/2022 SARSWATI SOREN 3421005039WL024755 SARSWATI SOREN 00048 BKID0004742 630 630 Processed 01/10/2022 5122716161 SARSWATI SOREN ()
49 Nirsa JH-21-005-039-008/77
(Madandih) 		3421005039NRG23270920220257206 27/09/2022 ASHINATH HANSDA 3421005039WL024745 ASHINATH HANSDA 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716141 ASHINATH HANSDA ()
50 Nirsa JH-21-005-039-008/92
(Madandih) 		3421005039NRG23270920220257207 27/09/2022 BIMAL MARANDI 3421005039WL024745 BIMAL MARANDI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716131 BIMAL MARANDI ()
51 Nirsa JH-21-005-039-009/136
(Madandih) 		3421005039NRG23270920220256795 27/09/2022 KABITA BAURI 3421005039WL024723 KABITA BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716166 KABITA BAURI ()
52 Nirsa JH-21-005-039-009/215
(Madandih) 		3421005039NRG23270920220256796 27/09/2022 GOPAL BAURI 3421005039WL024723 GOPAL BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716143 GOPAL BAURI ()
53 Nirsa JH-21-005-039-009/298
(Madandih) 		3421005039NRG23260920220254138 27/09/2022 UJJAL BAURI 3421005039WL024452 UJJAL BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716171 UJJAL BAURI ()
54 Nirsa JH-21-005-039-009/300
(Madandih) 		3421005039NRG23260920220254139 27/09/2022 AJIT BAURI 3421005039WL024452 AJIT BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716153 AJIT BAURI ()
55 Nirsa JH-21-005-039-009/301
(Madandih) 		3421005039NRG23260920220254140 27/09/2022 LAKHI BAURI 3421005039WL024452 LAKHI BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716136 LAKHI BAURI ()
56 Nirsa JH-21-005-039-009/312
(Madandih) 		3421005039NRG23270920220256881 27/09/2022 LAKHIKANTA RAY 3421005039WL024729 LAKHIKANTA RAY 00048 BKID0004742 420 420 Processed 01/10/2022 5122716149 LAKHIKANTA RAY ()
57 Nirsa JH-21-005-039-009/312
(Madandih) 		3421005039NRG23270920220256880 27/09/2022 SUTLA RAY 3421005039WL024729 SUTLA RAY 00048 BKID0004742 420 420 Processed 01/10/2022 5122716146 SUTLA RAY ()
58 Nirsa JH-21-005-039-009/362
(Madandih) 		3421005039NRG23260920220254142 27/09/2022 UTTAM BAURI 3421005039WL024452 UTTAM BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716152 UTTAM BAURI ()
59 Nirsa JH-21-005-039-009/368
(Madandih) 		3421005039NRG23270920220256884 27/09/2022 RUMPA MALLICK 3421005039WL024729 RUMPA MALLICK 00048 BKID0004742 840 840 Processed 01/10/2022 5122716147 RUMPA MALLICK ()
60 Nirsa JH-21-005-039-009/400
(Madandih) 		3421005039NRG23260920220254143 27/09/2022 NUNKI RAY 3421005039WL024452 NUNKI RAY 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716150 NUNKI RAY ()
61 Nirsa JH-21-005-039-009/415
(Madandih) 		3421005039NRG23260920220254144 27/09/2022 RINA BAURI 3421005039WL024452 RINA BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716165 RINA BAURI ()
62 Nirsa JH-21-005-039-009/435
(Madandih) 		3421005039NRG23260920220254145 27/09/2022 KABITA BAURI 3421005039WL024452 KABITA BAURI 00048 BKID0004742 1260 1260 Processed 01/10/2022 5122716164 KABITA BAURI ()
SubTotal 64680 64680
63 Nirsa JH-21-005-039-002/172
(Madandih) 		3421005039NRG23260920220254019 27/09/2022 ROHIT BAURI 3421005039WL024439 ROHIT BAURI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716179 ROHIT BAURI ()
64 Nirsa JH-21-005-039-002/304
(Madandih) 		3421005039NRG23260920220254021 27/09/2022 SUJIT BAURI 3421005039WL024439 SUJIT BAURI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716183 SUJIT BAURI ()
65 Nirsa JH-21-005-039-002/305
(Madandih) 		3421005039NRG23260920220253988 27/09/2022 SANGITA BAURI 3421005039WL024437 SANGITA BAURI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716182 SANGITA BAURI ()
66 Nirsa JH-21-005-039-002/309
(Madandih) 		3421005039NRG23260920220253989 27/09/2022 BUBAI BAURI 3421005039WL024437 BUBAI BAURI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716184 BUBAI BAURI ()
67 Nirsa JH-21-005-039-002/425
(Madandih) 		3421005039NRG23260920220253992 27/09/2022 SIKHA BAURI 3421005039WL024437 SIKHA BAURI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716181 SIKHA BAURI ()
68 Nirsa JH-21-005-039-002/426
(Madandih) 		3421005039NRG23260920220253993 27/09/2022 BIBEK BAURI 3421005039WL024437 BIBEK BAURI 00048 BKID0004776 1260 1260 Processed 01/10/2022 5122716180 BIBEK BAURI ()
SubTotal 7560 7560
69 Nirsa JH-21-005-039-002/301
(Madandih) 		3421005039NRG23270920220256872 27/09/2022 MADHU SUDAN MODI 3421005039WL024729 MADHU SUDAN MODI 00048 BKID0004777 420 420 Processed 01/10/2022 5122716185 MADHU SUDAN MODI ()
70 Nirsa JH-21-005-039-002/302
(Madandih) 		3421005039NRG23270920220256873 27/09/2022 MANOJ MODI 3421005039WL024729 MANOJ MODI 00048 BKID0004777 840 840 Processed 01/10/2022 5122716189 MANOJ MODI ()
71 Nirsa JH-21-005-039-002/382
(Madandih) 		3421005039NRG23270920220256875 27/09/2022 JITEN MODI 3421005039WL024729 JITEN MODI 00048 BKID0004777 630 630 Processed 01/10/2022 5122716186 JITEN MODI ()
72 Nirsa JH-21-005-039-009/317
(Madandih) 		3421005039NRG23270920220256797 27/09/2022 DINESH RAY 3421005039WL024723 DINESH RAY 00048 BKID0004777 1260 1260 Processed 01/10/2022 5122716187 DINESH RAY ()
73 Nirsa JH-21-005-039-009/322
(Madandih) 		3421005039NRG23270920220256882 27/09/2022 RAMESH RAY 3421005039WL024729 RAMESH RAY 00048 BKID0004777 630 630 Processed 01/10/2022 5122716191 RAMESH RAY ()
74 Nirsa JH-21-005-039-009/323
(Madandih) 		3421005039NRG23270920220256798 27/09/2022 BIPADTARAN RAY 3421005039WL024723 BIPADTARAN RAY 00048 BKID0004777 1260 1260 Processed 01/10/2022 5122716188 BIPADTARAN RAY ()
75 Nirsa JH-21-005-039-009/326
(Madandih) 		3421005039NRG23270920220256883 27/09/2022 DIPAK RAY 3421005039WL024729 DIPAK RAY 00048 BKID0004777 420 420 Processed 01/10/2022 5122716190 DIPAK RAY ()
SubTotal 5460 5460
76 Nirsa JH-21-005-039-008/109
(Madandih) 		3421005039NRG23270920220257200 27/09/2022 GANGADHAR MARANDI 3421005039WL024745 GANGADHAR MARANDI 00078 CNRB0005360 1260 1260 Processed 01/10/2022 5122716192 GANGADHAR MARANDI ()
SubTotal 1260 1260
77 Nirsa JH-21-005-039-002/385
(Madandih) 		3421005039NRG23260920220254131 27/09/2022 SAMIR SOREN 3421005039WL024452 SAMIR SOREN 00415 SBIN0008748 1260 1260 Processed 01/10/2022 5122716196 MR SAMIR SOREN ()
78 Nirsa JH-21-005-039-002/422
(Madandih) 		3421005039NRG23270920220256877 27/09/2022 KAJLI MODI 3421005039WL024729 KAJLI MODI 00415 SBIN0008748 420 420 Processed 01/10/2022 5122716195 MRS KAJLI MODI ()
79 Nirsa JH-21-005-039-002/450
(Madandih) 		3421005039NRG23260920220254024 27/09/2022 SUMAN BAURI 3421005039WL024439 SUMAN BAURI 00415 SBIN0008748 1260 1260 Processed 01/10/2022 5122716197 MRS SUMAN BAURI ()
80 Nirsa JH-21-005-039-004/19
(Madandih) 		3421005039NRG23270920220258647 27/09/2022 TULSI MARANDI 3421005039WL024888 TULSI MARANDI 00415 SBIN0008748 1260 1260 Processed 01/10/2022 5122716194 MRS TULSI MARANDI ()
81 Nirsa JH-21-005-039-006/360
(Madandih) 		3421005039NRG23270920220257186 27/09/2022 RAJENDRA PRASAD RANA 3421005039WL024744 RAJENDRA PRASAD RANA 00415 SBIN0008748 210 210 Processed 01/10/2022 5122716193 MR RAJENDRA PRASAD RANA ()
SubTotal 4410 4410
82 Nirsa JH-21-005-039-002/253
(Madandih) 		3421005039NRG23260920220254020 27/09/2022 HIRA BAURI 3421005039WL024439 HIRA BAURI 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716199 MR HIRA BAURI ()
83 Nirsa JH-21-005-039-002/303
(Madandih) 		3421005039NRG23260920220254127 27/09/2022 NITYANAND BAURI 3421005039WL024452 NITYANAND BAURI 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716204 MR NITYANAND BAURI ()
84 Nirsa JH-21-005-039-002/319
(Madandih) 		3421005039NRG23260920220254129 27/09/2022 BOBY SOREN 3421005039WL024452 BOBY SOREN 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716198 MR BOBY SOREN ()
85 Nirsa JH-21-005-039-009/15
(Madandih) 		3421005039NRG23260920220254134 27/09/2022 BIRU BAURI 3421005039WL024452 BIRU BAURI 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716200 MR BIRU BAURI ()
86 Nirsa JH-21-005-039-009/205
(Madandih) 		3421005039NRG23260920220254031 27/09/2022 NIYATI BAURI 3421005039WL024439 NIYATI BAURI 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716201 MRS NIYATI BAURI ()
87 Nirsa JH-21-005-039-009/360
(Madandih) 		3421005039NRG23260920220254141 27/09/2022 PRASHANT BAURI 3421005039WL024452 PRASHANT BAURI 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716202 MR PRASHANT BAURI ()
88 Nirsa JH-21-005-039-009/401
(Madandih) 		3421005039NRG23260920220254032 27/09/2022 PRASHANT BAURI 3421005039WL024439 PRASHANT BAURI 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122716203 MR PRASHANT BAURI ()
SubTotal 8820 8820
Total 92190 92190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_270922FTO_293793 BANK OF INDIA BKID0004742 BARBINDIA 64680
2 Nirsa JH3421005039_270922FTO_293793 BANK OF INDIA BKID0004776 NIRSA 7560
3 Nirsa JH3421005039_270922FTO_293793 BANK OF INDIA BKID0004777 MAITHAN 5460
4 Nirsa JH3421005039_270922FTO_293793 Canara Bank CNRB0005360 BELDANGA 1260
5 Nirsa JH3421005039_270922FTO_293793 State Bank of India SBIN0008748 NIRSHA 4410
6 Nirsa JH3421005039_270922FTO_293793 State Bank of India SBIN0015443 Maithon 8820

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