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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005050_170323APB_FTO_711551
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 PURVI TUNDI JH-21-005-050-001/102
(Pandra Bejra) 		3421005050NRG23Z170320230743120 17/03/2023 MIRA DEVI 3421005050WL070724 MIRA DEVI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. MIRA MAHATAIN MAHATAIN INDIAN BANK(607105)
2 PURVI TUNDI JH-21-005-050-001/107
(Pandra Bejra) 		3421005050NRG23Z170320230742965 17/03/2023 MANJU DEVI 3421005050WL070711 MANJU DEVI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. MANJU DEVI DEVI INDIAN BANK(607105)
3 PURVI TUNDI JH-21-005-050-001/123
(Pandra Bejra) 		3421005050NRG23Z170320230743223 17/03/2023 SHOBA DEVI 3421005050WL070729 SHOBA DEVI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. SHOBHA MAHATO INDIAN BANK(607105)
4 PURVI TUNDI JH-21-005-050-001/148
(Pandra Bejra) 		3421005050NRG23Z170320230742968 17/03/2023 SADHU MAHATO 3421005050WL070711 SADHU MAHATO 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 MR SADHU MAHATO STATE BANK OF INDIA(508548)
5 PURVI TUNDI JH-21-005-050-001/155
(Pandra Bejra) 		3421005050NRG23Z170320230743026 17/03/2023 DURGA PRASAD MAHATO 3421005050WL070717 DURGA PRASAD MAHATO 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 DURGA PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PURVI TUNDI JH-21-005-050-001/203
(Pandra Bejra) 		3421005050NRG23Z170320230742972 17/03/2023 Deepak Kumar Mahato 3421005050WL070711 Deepak Kumar Mahato 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mr. DEEPAK KUMAR MAHATO INDIAN BANK(607105)
7 PURVI TUNDI JH-21-005-050-001/48
(Pandra Bejra) 		3421005050NRG23Z170320230743030 17/03/2023 SHANKAR PR. MAHATO 3421005050WL070717 SHANKAR PR. MAHATO 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mr. SHANKAR PRASAD MAHATO MAHATO INDIAN BANK(607105)
8 PURVI TUNDI JH-21-005-050-001/59
(Pandra Bejra) 		3421005050NRG23Z170320230743031 17/03/2023 Manoj Mahato 3421005050WL070717 Manoj Mahato 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mr. MANOJ KUMAR MAHATO INDIAN BANK(607105)
9 PURVI TUNDI JH-21-005-050-002/104
(Pandra Bejra) 		3421005050NRG23Z170320230743214 17/03/2023 FULVA DEVI 3421005050WL070728 FULVA DEVI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. Fulva Devi INDIAN BANK(607105)
10 PURVI TUNDI JH-21-005-050-002/83
(Pandra Bejra) 		3421005050NRG23Z170320230743690 17/03/2023 VINA DEVI 3421005050WL070778 VINA DEVI 00176 IDIB000B731 81 81 Processed 18/03/2023 S64798572 Mrs. VINA DEVI INDIAN BANK(607105)
11 PURVI TUNDI JH-21-005-050-002/92
(Pandra Bejra) 		3421005050NRG23Z170320230743183 17/03/2023 SHAKUNTALA MAHATO 3421005050WL070726 SHAKUNTALA MAHATO 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 MS SHAKUNTALA MAHTO STATE BANK OF INDIA(508548)
12 PURVI TUNDI JH-21-005-050-002/93
(Pandra Bejra) 		3421005050NRG23Z170320230743184 17/03/2023 SUMITRA DEVI 3421005050WL070726 SUMITRA DEVI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. SUMITRA DEVI INDIAN BANK(607105)
13 PURVI TUNDI JH-21-005-050-002/98
(Pandra Bejra) 		3421005050NRG23Z170320230743218 17/03/2023 MANJU DEVI 3421005050WL070728 MANJU DEVI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. MANJU DEVI INDIAN BANK(607105)
14 PURVI TUNDI JH-21-005-050-003/539
(Pandra Bejra) 		3421005050NRG23Z170320230743686 17/03/2023 Sabudi Tudu 3421005050WL070777 Sabudi Tudu 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. SABODI TUDU INDIAN BANK(607105)
15 PURVI TUNDI JH-21-005-050-003/573
(Pandra Bejra) 		3421005050NRG23Z170320230743682 17/03/2023 SURESH MARANDI 3421005050WL070776 SURESH MARANDI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 MR SURESH MARANDI STATE BANK OF INDIA(508548)
16 PURVI TUNDI JH-21-005-050-005/372
(Pandra Bejra) 		3421005050NRG23Z170320230743226 17/03/2023 MINA MANDAL 3421005050WL070729 MINA MANDAL 00176 IDIB000B731 81 81 Processed 18/03/2023 S64798572 Mrs. MINA MANDAL MANDAL INDIAN BANK(607105)
17 PURVI TUNDI JH-21-005-050-006/394
(Pandra Bejra) 		3421005050NRG23Z170320230743106 17/03/2023 MOTU HEMBRAM 3421005050WL070723 MOTU HEMBRAM 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mr. MOTU HEMBRAM INDIAN BANK(607105)
18 PURVI TUNDI JH-21-005-050-006/453
(Pandra Bejra) 		3421005050NRG23Z170320230743123 17/03/2023 MAJIDAN BIBI 3421005050WL070724 MAJIDAN BIBI 00176 IDIB000B731 162 162 Processed 18/03/2023 S64798572 Mrs. Majidan Bibi INDIAN BANK(607105)
SubTotal 2754 2754
19 PURVI TUNDI JH-21-005-050-001/136
(Pandra Bejra) 		3421005050NRG23Z170320230743024 17/03/2023 CHANDI PR. MAHTO 3421005050WL070717 CHANDI PR. MAHTO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 CHANDI PRASAD BANK OF INDIA(508505)
20 PURVI TUNDI JH-21-005-050-001/147
(Pandra Bejra) 		3421005050NRG23Z170320230742967 17/03/2023 DULAL KUMAR MAHATO 3421005050WL070711 DULAL KUMAR MAHATO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MR DULAL KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PURVI TUNDI JH-21-005-050-001/147
(Pandra Bejra) 		3421005050NRG23Z170320230743025 17/03/2023 SAHADEV MAHATO 3421005050WL070717 SAHADEV MAHATO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
22 PURVI TUNDI JH-21-005-050-001/151
(Pandra Bejra) 		3421005050NRG23Z170320230742969 17/03/2023 ANIL MAHATO 3421005050WL070711 ANIL MAHATO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MR ANIL MAHATO STATE BANK OF INDIA(508548)
23 PURVI TUNDI JH-21-005-050-001/2
(Pandra Bejra) 		3421005050NRG23Z170320230743027 17/03/2023 RAMANIKANT MAHATO 3421005050WL070717 RAMANIKANT MAHATO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 RAMNI KANT MAHATO STATE BANK OF INDIA(508548)
24 PURVI TUNDI JH-21-005-050-001/206
(Pandra Bejra) 		3421005050NRG23Z170320230743028 17/03/2023 Kajal Kumari 3421005050WL070717 Kajal Kumari 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
25 PURVI TUNDI JH-21-005-050-001/24
(Pandra Bejra) 		3421005050NRG23Z170320230743029 17/03/2023 JAGARNATH MAHATO 3421005050WL070717 JAGARNATH MAHATO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MR JAGARNATH MAHATO STATE BANK OF INDIA(508548)
26 PURVI TUNDI JH-21-005-050-001/96
(Pandra Bejra) 		3421005050NRG23Z170320230743032 17/03/2023 RANJIT MAHATO 3421005050WL070717 RANJIT MAHATO 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 RANJIT PRASAD MAHTO STATE BANK OF INDIA(508548)
27 PURVI TUNDI JH-21-005-050-002/18
(Pandra Bejra) 		3421005050NRG23Z170320230743689 17/03/2023 CHANDAN KUMAR MAHATO 3421005050WL070778 CHANDAN KUMAR MAHATO 00415 SBIN0006721 81 81 Processed 18/03/2023 S64798572 MR CHANDAN KUMAR MAHATO STATE BANK OF INDIA(508548)
28 PURVI TUNDI JH-21-005-050-006/630
(Pandra Bejra) 		3421005050NRG23Z170320230743110 17/03/2023 SAMSUDDIN ANSARI 3421005050WL070723 SAMSUDDIN ANSARI 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
29 PURVI TUNDI JH-21-005-050-006/632
(Pandra Bejra) 		3421005050NRG23Z170320230743112 17/03/2023 SUKHLAL HEMBRAM 3421005050WL070723 SUKHLAL HEMBRAM 00415 SBIN0006721 162 162 Processed 18/03/2023 S64798572 MR SUKHLAL HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1701 1701
30 PURVI TUNDI JH-21-005-050-001/158
(Pandra Bejra) 		3421005050NRG23Z170320230742971 17/03/2023 SANJAY KUMAR MAHATO 3421005050WL070711 SANJAY KUMAR MAHATO 00415 SBIN0006952 162 162 Processed 18/03/2023 S64798572 MR SANJAY KUMAR MAHATO STATE BANK OF INDIA(508548)
31 PURVI TUNDI JH-21-005-050-003/112
(Pandra Bejra) 		3421005050NRG23Z170320230743681 17/03/2023 JIYAMUNI MARANDI 3421005050WL070776 JIYAMUNI MARANDI 00415 SBIN0006952 162 162 Processed 18/03/2023 S64798572 MRS JIYA MUNI MARANDI STATE BANK OF INDIA(508548)
32 PURVI TUNDI JH-21-005-050-003/112
(Pandra Bejra) 		3421005050NRG23Z170320230743680 17/03/2023 MATU MARANDI 3421005050WL070776 MATU MARANDI 00415 SBIN0006952 162 162 Processed 18/03/2023 S64798572 MR MATU MARANDI STATE BANK OF INDIA(508548)
SubTotal 486 486
33 PURVI TUNDI JH-21-005-050-001/101
(Pandra Bejra) 		3421005050NRG23Z170320230742964 17/03/2023 MANOJ KUMAR MAHATO 3421005050WL070711 MANOJ KUMAR MAHATO 00415 SBIN0008748 162 162 Processed 18/03/2023 S64798572 MR MANOJ KUMAR MAHATO STATE BANK OF INDIA(508548)
34 PURVI TUNDI JH-21-005-050-001/156
(Pandra Bejra) 		3421005050NRG23Z170320230742970 17/03/2023 MUKESH KUMAR MAHATO 3421005050WL070711 MUKESH KUMAR MAHATO 00415 SBIN0008748 162 162 Processed 18/03/2023 S64798572 MR MUKESH KUMAR MAHATO STATE BANK OF INDIA(508548)
35 PURVI TUNDI JH-21-005-050-006/504
(Pandra Bejra) 		3421005050NRG23Z170320230743108 17/03/2023 Bahamuni Hembram 3421005050WL070723 Bahamuni Hembram 00415 SBIN0008748 162 162 Processed 18/03/2023 S64798572 MR BAHAMUNI HEMBAROM STATE BANK OF INDIA(508548)
36 PURVI TUNDI JH-21-005-050-006/570
(Pandra Bejra) 		3421005050NRG23Z170320230743109 17/03/2023 Mainejar Hembram 3421005050WL070723 Mainejar Hembram 00415 SBIN0008748 162 162 Processed 18/03/2023 S64798572 MR MAINEJAR HEMBRAM STATE BANK OF INDIA(508548)
37 PURVI TUNDI JH-21-005-050-006/630
(Pandra Bejra) 		3421005050NRG23Z170320230743111 17/03/2023 TAHURAN BIBI 3421005050WL070723 TAHURAN BIBI 00415 SBIN0008748 162 162 Processed 18/03/2023 S64798572 MRS TEHURAN BIBI STATE BANK OF INDIA(508548)
38 PURVI TUNDI JH-21-005-050-006/804
(Pandra Bejra) 		3421005050NRG23Z170320230743114 17/03/2023 SARSAWTI HEMBRAM 3421005050WL070723 SARSAWTI HEMBRAM 00415 SBIN0008748 162 162 Processed 18/03/2023 S64798572 MRS SARSWATI HEMBROM STATE BANK OF INDIA(508548)
SubTotal 972 972
39 PURVI TUNDI JH-21-005-050-001/145
(Pandra Bejra) 		3421005050NRG23Z170320230742966 17/03/2023 PRAKASH KUMAR MAHATO 3421005050WL070711 PRAKASH KUMAR MAHATO 00415 SBIN0012624 162 162 Processed 18/03/2023 S64798572 MR PRAKASH KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005050_170323APB_FTO_711551 Indian Bank IDIB000B731 Benagoria 2754
2 Nirsa JH3421005050_170323APB_FTO_711551 State Bank of India SBIN0006721 POKHARIA 1701
3 Nirsa JH3421005050_170323APB_FTO_711551 State Bank of India SBIN0006952 DEOLI 486
4 Nirsa JH3421005050_170323APB_FTO_711551 State Bank of India SBIN0008748 NIRSHA 972
5 Nirsa JH3421005050_170323APB_FTO_711551 State Bank of India SBIN0012624 GOVINDPUR 162

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