Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:59:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_200123APB_FTO_585306
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-21-005-067-005/35
(Upchuriya) 		3421005067NRG23Z200120230588664 20/01/2023 NAYAN MODI 3421005067WL056633 NAYAN MODI 00048 BKID0004725 162 162 Processed 23/01/2023 S1568665 NAYAN MODI BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-067-003/41
(Upchuriya) 		3421005067NRG23Z200120230588651 20/01/2023 CHANDAN MAHATO 3421005067WL056633 CHANDAN MAHATO 00048 BKID0004742 162 162 Processed 23/01/2023 S1568665 CHANDAN MAHATO BANK OF INDIA(508505)
3 Nirsa JH-21-005-067-003/65
(Upchuriya) 		3421005067NRG23Z200120230588653 20/01/2023 PAPPU KUMAR MONDAL 3421005067WL056633 PAPPU KUMAR MONDAL 00048 BKID0004742 162 162 Processed 23/01/2023 S1568665 PAPPU KUMAR MONDAL CANARA BANK(508532)
4 Nirsa JH-21-005-067-005/57
(Upchuriya) 		3421005067NRG23Z200120230588666 20/01/2023 JITEN MODI 3421005067WL056633 JITEN MODI 00048 BKID0004742 162 162 Processed 23/01/2023 S1568665 JITEN MODI BANK OF INDIA(508505)
SubTotal 486 486
5 Nirsa JH-21-005-067-003/26
(Upchuriya) 		3421005067NRG23Z200120230588650 20/01/2023 GOURANGO MONDAL 3421005067WL056633 GOURANGO MONDAL 00176 IDIB000P662 162 162 Processed 23/01/2023 S1568665 GOURANGO MONDAL BANK OF INDIA(508505)
6 Nirsa JH-21-005-067-003/63
(Upchuriya) 		3421005067NRG23Z200120230588652 20/01/2023 MOLAY MONDAL 3421005067WL056633 MOLAY MONDAL 00176 IDIB000P662 162 162 Processed 23/01/2023 S1568665 Mr. MOLAY MONDAL INDIAN BANK(607105)
7 Nirsa JH-21-005-067-003/79
(Upchuriya) 		3421005067NRG23Z200120230588656 20/01/2023 DAYAMAY MAHATO 3421005067WL056633 DAYAMAY MAHATO 00176 IDIB000P662 162 162 Processed 23/01/2023 S1568665 Mr. DAYAMAY MAHATO INDIAN BANK(607105)
8 Nirsa JH-21-005-067-005/125
(Upchuriya) 		3421005067NRG23Z200120230588662 20/01/2023 Suresh modi 3421005067WL056633 Suresh modi 00176 IDIB000P662 162 162 Processed 23/01/2023 S1568665 MR SURESH MODI STATE BANK OF INDIA(508548)
9 Nirsa JH-21-005-067-005/64
(Upchuriya) 		3421005067NRG23Z200120230588667 20/01/2023 PURNACHANDRA MONDAL 3421005067WL056633 PURNACHANDRA MONDAL 00176 IDIB000P662 162 162 Processed 23/01/2023 S1568665 PURNA CHANDRA MONDAL BANK OF INDIA(508505)
SubTotal 810 810
10 Nirsa JH-21-005-067-003/73
(Upchuriya) 		3421005067NRG23Z200120230588654 20/01/2023 SAMIR MAHATO 3421005067WL056633 SAMIR MAHATO 00415 SBIN0008748 162 162 Processed 23/01/2023 S1568665 MR SAMIR MAHATO STATE BANK OF INDIA(508548)
11 Nirsa JH-21-005-067-003/82
(Upchuriya) 		3421005067NRG23Z200120230588657 20/01/2023 BISHWANATH MONDAL 3421005067WL056633 BISHWANATH MONDAL 00415 SBIN0008748 162 162 Processed 23/01/2023 S1568665 MRS VISHWANATH MONDAL STATE BANK OF INDIA(508548)
12 Nirsa JH-21-005-067-005/109
(Upchuriya) 		3421005067NRG23Z200120230588659 20/01/2023 AJIT KUMAR MONDAL 3421005067WL056633 AJIT KUMAR MONDAL 00415 SBIN0008748 162 162 Processed 23/01/2023 S1568665 MR AJIT KUMAR MONDAL STATE BANK OF INDIA(508548)
13 Nirsa JH-21-005-067-005/110
(Upchuriya) 		3421005067NRG23Z200120230588661 20/01/2023 MUKESH MODI 3421005067WL056633 MUKESH MODI 00415 SBIN0008748 162 162 Processed 23/01/2023 S1568665 MUKESH MODI BANK OF INDIA(508505)
14 Nirsa JH-21-005-067-005/44
(Upchuriya) 		3421005067NRG23Z200120230588665 20/01/2023 GOBINDA MODI 3421005067WL056633 GOBINDA MODI 00415 SBIN0008748 162 162 Processed 23/01/2023 S1568665 MR GOVINDA MODI STATE BANK OF INDIA(508548)
15 Nirsa JH-21-005-067-005/85
(Upchuriya) 		3421005067NRG23Z200120230588669 20/01/2023 AJAY MODI 3421005067WL056633 AJAY MODI 00415 SBIN0008748 162 162 Processed 23/01/2023 S1568665 MR AJAY MODI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005067_200123APB_FTO_585306 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005067_200123APB_FTO_585306 BANK OF INDIA BKID0004742 BARBINDIA 486
3 Nirsa JH3421005067_200123APB_FTO_585306 Indian Bank IDIB000P662 Poddardih 810
4 Nirsa JH3421005067_200123APB_FTO_585306 State Bank of India SBIN0008748 NIRSHA 972

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