Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_030323APB_FTO_681251
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-21-005-056-001/154
(Rangamatiya) 		3421005056NRG23Z270220230691651 03/03/2023 Dhanibala dasi 3421005056WL066070 Dhanibala dasi 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 DHANIBALA DASI BANK OF INDIA(508505)
2 Nirsa JH-21-005-056-001/154
(Rangamatiya) 		3421005056NRG23Z270220230691650 03/03/2023 Haradhan mondal 3421005056WL066070 Haradhan mondal 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 HARADHAN MONDAL BANK OF INDIA(508505)
3 Nirsa JH-21-005-056-003/70
(Rangamatiya) 		3421005056NRG23Z270220230691633 03/03/2023 AJIT GORAIN 3421005056WL066066 AJIT GORAIN 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 AJIT GORAIN BANK OF INDIA(508505)
4 Nirsa JH-21-005-056-003/85-A
(Rangamatiya) 		3421005056NRG23Z270220230691640 03/03/2023 Ujjal gorai 3421005056WL066068 Ujjal gorai 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 UJJAL GORAI BANK OF INDIA(508505)
5 Nirsa JH-21-005-056-003/86
(Rangamatiya) 		3421005056NRG23Z270220230691634 03/03/2023 Subal gorai 3421005056WL066066 Subal gorai 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SUBAL GORAI BANK OF INDIA(508505)
6 Nirsa JH-21-005-056-004/208
(Rangamatiya) 		3421005056NRG23Z020320230698552 03/03/2023 Birbal Gorai 3421005056WL066723 Birbal Gorai 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 Mr. BIRBAL GORAI INDIAN BANK(607105)
7 Nirsa JH-21-005-056-004/48
(Rangamatiya) 		3421005056NRG23Z020320230698553 03/03/2023 DASHRATH GORAI 3421005056WL066723 DASHRATH GORAI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 DASHRATH GORAI BANK OF INDIA(508505)
8 Nirsa JH-21-005-056-004/59
(Rangamatiya) 		3421005056NRG23Z020320230698554 03/03/2023 SADANAND GORAI 3421005056WL066723 SADANAND GORAI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MR SADANAND GORAI STATE BANK OF INDIA(508548)
9 Nirsa JH-21-005-056-004/62
(Rangamatiya) 		3421005056NRG23Z020320230698555 03/03/2023 Bishwanath Goran 3421005056WL066723 Bishwanath Goran 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 Mr. Bishwanath Gorai GORAI INDIAN BANK(607105)
10 Nirsa JH-21-005-056-004/65
(Rangamatiya) 		3421005056NRG23Z020320230698556 03/03/2023 JITEN GORAI 3421005056WL066723 JITEN GORAI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 Mrs. JITEN GORAI INDIAN BANK(607105)
11 Nirsa JH-21-005-056-004/66
(Rangamatiya) 		3421005056NRG23Z020320230698557 03/03/2023 BALU GORAI 3421005056WL066723 BALU GORAI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BALU GORAI BANK OF INDIA(508505)
12 Nirsa JH-21-005-056-004/67
(Rangamatiya) 		3421005056NRG23Z020320230698558 03/03/2023 Bharti Gorai 3421005056WL066723 Bharti Gorai 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BHARATI GORAI BANK OF INDIA(508505)
13 Nirsa JH-21-005-056-006/125
(Rangamatiya) 		3421005056NRG23Z030320230701517 03/03/2023 MANGOLI HANSDA 3421005056WL067006 MANGOLI HANSDA 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MANGOLI HANSDA BANK OF INDIA(508505)
14 Nirsa JH-21-005-056-006/138
(Rangamatiya) 		3421005056NRG23Z270220230691645 03/03/2023 SONAMONI SOREN 3421005056WL066069 SONAMONI SOREN 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SONAMUNI SOREN BANK OF INDIA(508505)
15 Nirsa JH-21-005-056-006/143
(Rangamatiya) 		3421005056NRG23Z010320230696674 03/03/2023 NUNULAL SOREN 3421005056WL066536 NUNULAL SOREN 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 NUNULAL SOREN BANK OF INDIA(508505)
16 Nirsa JH-21-005-056-006/164
(Rangamatiya) 		3421005056NRG23Z010320230696675 03/03/2023 MURULI SINGH 3421005056WL066536 MURULI SINGH 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MURALI SINGH BANK OF INDIA(508505)
17 Nirsa JH-21-005-056-006/271
(Rangamatiya) 		3421005056NRG23Z010320230696676 03/03/2023 SHIVLAL SOREN 3421005056WL066536 SHIVLAL SOREN 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SHIVLAL SOREN BANK OF INDIA(508505)
18 Nirsa JH-21-005-056-006/293
(Rangamatiya) 		3421005056NRG23Z010320230696677 03/03/2023 BABITA SOREN 3421005056WL066536 BABITA SOREN 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BABITA SOREN BANK OF INDIA(508505)
19 Nirsa JH-21-005-056-006/305
(Rangamatiya) 		3421005056NRG23Z280220230695300 03/03/2023 SAVITRI DEVI 3421005056WL066383 SAVITRI DEVI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SAVITRI DEVI BANK OF INDIA(508505)
20 Nirsa JH-21-005-056-006/333
(Rangamatiya) 		3421005056NRG23Z280220230695328 03/03/2023 NAMITA DEVI 3421005056WL066386 NAMITA DEVI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 NAMITA DEVI BANK OF INDIA(508505)
21 Nirsa JH-21-005-056-006/333
(Rangamatiya) 		3421005056NRG23Z280220230695301 03/03/2023 RAJESH KUMAR MAHATO 3421005056WL066383 RAJESH KUMAR MAHATO 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 RAJESH KUMAR MAHATO (SELF) BANK OF INDIA(508505)
22 Nirsa JH-21-005-056-006/423
(Rangamatiya) 		3421005056NRG23Z280220230695329 03/03/2023 PADDAWATI DEVI 3421005056WL066386 PADDAWATI DEVI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MRS PADDAWATI KUMARI STATE BANK OF INDIA(508548)
23 Nirsa JH-21-005-056-006/426
(Rangamatiya) 		3421005056NRG23Z280220230695303 03/03/2023 BALIKA MAHATO 3421005056WL066383 BALIKA MAHATO 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BALIKA MAHATO BANK OF INDIA(508505)
24 Nirsa JH-21-005-056-006/426
(Rangamatiya) 		3421005056NRG23Z280220230695302 03/03/2023 MIRA DEVI 3421005056WL066383 MIRA DEVI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 Ms. MIRA DEVI INDIAN BANK(607105)
25 Nirsa JH-21-005-056-006/63
(Rangamatiya) 		3421005056NRG23Z280220230695304 03/03/2023 NIBAS KUMAR MAHATO 3421005056WL066383 NIBAS KUMAR MAHATO 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 NIBAS KUMAR MAHATO PUNJAB NATIONAL BANK(508568)
26 Nirsa JH-21-005-056-007/105
(Rangamatiya) 		3421005056NRG23Z030320230701473 03/03/2023 Gopal Mandal 3421005056WL067004 Gopal Mandal 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 GOPAL MANDAL CANARA BANK(508532)
27 Nirsa JH-21-005-056-007/13
(Rangamatiya) 		3421005056NRG23Z030320230701474 03/03/2023 BHAJAN MONDAL 3421005056WL067004 BHAJAN MONDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BHAJAN MANDAL BANK OF INDIA(508505)
28 Nirsa JH-21-005-056-007/14
(Rangamatiya) 		3421005056NRG23Z030320230701475 03/03/2023 Baidnath mondal 3421005056WL067004 Baidnath mondal 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BAIDHNATH MONDAL CANARA BANK(508532)
29 Nirsa JH-21-005-056-007/156
(Rangamatiya) 		3421005056NRG23Z030320230701476 03/03/2023 NIRAPAD MANDAL 3421005056WL067004 NIRAPAD MANDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 NIRAPAD MANDAL BANK OF INDIA(508505)
30 Nirsa JH-21-005-056-007/163
(Rangamatiya) 		3421005056NRG23Z030320230701477 03/03/2023 NEPAL MONDAL 3421005056WL067004 NEPAL MONDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 NEPAL MONDAL BANK OF INDIA(508505)
31 Nirsa JH-21-005-056-007/164
(Rangamatiya) 		3421005056NRG23Z030320230701478 03/03/2023 DAYAMAY MONDAL 3421005056WL067004 DAYAMAY MONDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 DAYAMAY MONDAL BANK OF INDIA(508505)
32 Nirsa JH-21-005-056-007/169
(Rangamatiya) 		3421005056NRG23Z270220230691670 03/03/2023 Mrinal kanti Singh 3421005056WL066073 Mrinal kanti Singh 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MRINAL KANTI SINGH CANARA BANK(508532)
33 Nirsa JH-21-005-056-009/1
(Rangamatiya) 		3421005056NRG23Z280220230695248 03/03/2023 PARIMAL NANDI 3421005056WL066378 PARIMAL NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 PARIMAL NANDI BANK OF INDIA(508505)
34 Nirsa JH-21-005-056-009/12
(Rangamatiya) 		3421005056NRG23Z280220230695219 03/03/2023 SAPAN NANDI 3421005056WL066373 SAPAN NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SAPAN NANDI BANK OF INDIA(508505)
35 Nirsa JH-21-005-056-009/12
(Rangamatiya) 		3421005056NRG23Z280220230695220 03/03/2023 VISHNUPRIYA NANDI 3421005056WL066373 VISHNUPRIYA NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 VISHNUPRIYA NANDI BANK OF INDIA(508505)
36 Nirsa JH-21-005-056-009/13
(Rangamatiya) 		3421005056NRG23Z280220230695221 03/03/2023 GANESH CHANDRA NANDI 3421005056WL066373 GANESH CHANDRA NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 GANESH CHANDRA NANDI BANK OF INDIA(508505)
37 Nirsa JH-21-005-056-009/14
(Rangamatiya) 		3421005056NRG23Z280220230695250 03/03/2023 ARJUN NANDI 3421005056WL066378 ARJUN NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 ARJUN NANDI BANK OF INDIA(508505)
38 Nirsa JH-21-005-056-009/14
(Rangamatiya) 		3421005056NRG23Z280220230695251 03/03/2023 SHARDA NANDI 3421005056WL066378 SHARDA NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 Mr. ARJUN NANDI INDIAN BANK(607105)
39 Nirsa JH-21-005-056-009/26
(Rangamatiya) 		3421005056NRG23Z280220230695237 03/03/2023 Soma nandi 3421005056WL066376 Soma nandi 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SOMA NANDI BANK OF INDIA(508505)
40 Nirsa JH-21-005-056-009/3
(Rangamatiya) 		3421005056NRG23Z280220230695232 03/03/2023 SOMA NANDI 3421005056WL066375 SOMA NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SOMA NANDI BANK OF INDIA(508505)
41 Nirsa JH-21-005-056-009/31
(Rangamatiya) 		3421005056NRG23Z280220230695233 03/03/2023 BASUDEV NANDI 3421005056WL066375 BASUDEV NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 BASUDEV NANDI BANK OF INDIA(508505)
42 Nirsa JH-21-005-056-009/34
(Rangamatiya) 		3421005056NRG23Z280220230695223 03/03/2023 MALABATI MAHATAIN 3421005056WL066373 MALABATI MAHATAIN 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MALABATI MAHATAIN BANK OF INDIA(508505)
43 Nirsa JH-21-005-056-009/34
(Rangamatiya) 		3421005056NRG23Z280220230695222 03/03/2023 SIMANTA MAHATO 3421005056WL066373 SIMANTA MAHATO 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 SIMANTA MAHATO BANK OF INDIA(508505)
44 Nirsa JH-21-005-056-009/36
(Rangamatiya) 		3421005056NRG23Z280220230695224 03/03/2023 RAM PRASAD NANDI 3421005056WL066373 RAM PRASAD NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 RAM PRASAD NANDI BANK OF INDIA(508505)
45 Nirsa JH-21-005-056-009/4
(Rangamatiya) 		3421005056NRG23Z280220230695253 03/03/2023 ASHWANI NANDI 3421005056WL066378 ASHWANI NANDI 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 ASHWANI NANDI BANK OF INDIA(508505)
46 Nirsa JH-21-005-056-009/40
(Rangamatiya) 		3421005056NRG23Z280220230695239 03/03/2023 KALYANI KUNDU 3421005056WL066377 KALYANI KUNDU 00048 BKID0004742 54 54 Processed 04/03/2023 S7560530 KALYANI KUNDU BANK OF INDIA(508505)
47 Nirsa JH-21-005-056-009/6
(Rangamatiya) 		3421005056NRG23Z280220230695254 03/03/2023 SUJATA PAL 3421005056WL066378 SUJATA PAL 00048 BKID0004742 162 162 Rejected 04/03/2023 S7560530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Nirsa JH-21-005-056-013/100
(Rangamatiya) 		3421005056NRG23Z020320230698544 03/03/2023 NIYATI LOHAR 3421005056WL066722 NIYATI LOHAR 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 NIYATI LOHAR BANK OF INDIA(508505)
49 Nirsa JH-21-005-056-013/130
(Rangamatiya) 		3421005056NRG23Z030320230701545 03/03/2023 DIPANKAR MONDAL 3421005056WL067009 DIPANKAR MONDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MR DIPANKAR MANDAL STATE BANK OF INDIA(508548)
50 Nirsa JH-21-005-056-013/130
(Rangamatiya) 		3421005056NRG23Z030320230701544 03/03/2023 UMARANI MANDAL 3421005056WL067009 UMARANI MANDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 UMARANI MONDAL BANK OF INDIA(508505)
51 Nirsa JH-21-005-056-013/142
(Rangamatiya) 		3421005056NRG23Z020320230698753 03/03/2023 Ruma gorai 3421005056WL066764 Ruma gorai 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 RUMA GORAI BANK OF INDIA(508505)
52 Nirsa JH-21-005-056-013/152
(Rangamatiya) 		3421005056NRG23Z030320230701546 03/03/2023 MADHUMITA MONDAL 3421005056WL067009 MADHUMITA MONDAL 00048 BKID0004742 162 162 Processed 04/03/2023 S7560530 MADHUMITA MANDAL BANK OF INDIA(508505)
SubTotal 8316 8316
53 Nirsa JH-21-005-056-009/16
(Rangamatiya) 		3421005056NRG23Z280220230695236 03/03/2023 KRISHNA PADA NANDI 3421005056WL066376 KRISHNA PADA NANDI 00048 BKID0004776 162 162 Processed 04/03/2023 S7560530 KRISHNA PADA NANDI BANK OF INDIA(508505)
SubTotal 162 162
54 Nirsa JH-21-005-056-007/103
(Rangamatiya) 		3421005056NRG23Z030320230701472 03/03/2023 Jaldhar Das 3421005056WL067004 Jaldhar Das 00078 CNRB0005360 162 162 Processed 04/03/2023 S7560530 JALDHAR DAS BANK OF INDIA(508505)
55 Nirsa JH-21-005-056-007/63
(Rangamatiya) 		3421005056NRG23Z030320230701479 03/03/2023 SADHAN MONDAL 3421005056WL067004 SADHAN MONDAL 00078 CNRB0005360 162 162 Processed 04/03/2023 S7560530 SADHAN MONDAL CANARA BANK(508532)
SubTotal 324 324
56 Nirsa JH-21-005-056-003/85-A
(Rangamatiya) 		3421005056NRG23Z270220230691641 03/03/2023 Kalyani gorai 3421005056WL066068 Kalyani gorai 00176 IDIB000B731 54 54 Processed 04/03/2023 S7560530 Mrs. KALYANI GORAI INDIAN BANK(607105)
57 Nirsa JH-21-005-056-003/87
(Rangamatiya) 		3421005056NRG23Z270220230691635 03/03/2023 maya gorai 3421005056WL066066 maya gorai 00176 IDIB000B731 162 162 Processed 04/03/2023 S7560530 MAYA GORAI BANK OF INDIA(508505)
58 Nirsa JH-21-005-056-006/302
(Rangamatiya) 		3421005056NRG23Z270220230691647 03/03/2023 SOHAN SOREN 3421005056WL066069 SOHAN SOREN 00176 IDIB000B731 162 162 Processed 04/03/2023 S7560530 Ms. SOHAN . SOREN INDIAN BANK(607105)
59 Nirsa JH-21-005-056-006/89
(Rangamatiya) 		3421005056NRG23Z280220230695305 03/03/2023 Jay prakash mahato 3421005056WL066383 Jay prakash mahato 00176 IDIB000B731 162 162 Processed 04/03/2023 S7560530 Mr. JAY PRAKASH MAHATO INDIAN BANK(607105)
60 Nirsa JH-21-005-056-009/100
(Rangamatiya) 		3421005056NRG23Z010320230696668 03/03/2023 ANUP NANDI 3421005056WL066535 ANUP NANDI 00176 IDIB000B731 162 162 Processed 04/03/2023 S7560530 Mr. ANUP NANDI INDIAN BANK(607105)
61 Nirsa JH-21-005-056-013/152
(Rangamatiya) 		3421005056NRG23Z030320230701547 03/03/2023 Raju mondal 3421005056WL067009 Raju mondal 00176 IDIB000B731 162 162 Processed 04/03/2023 S7560530 RAJU MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 864 864
62 Nirsa JH-21-005-056-003/23
(Rangamatiya) 		3421005056NRG23Z270220230691632 03/03/2023 Bharat Gorai 3421005056WL066066 Bharat Gorai 00176 IDIB000P662 162 162 Processed 04/03/2023 S7560530 Mr. BHARAT GORAI INDIAN BANK(607105)
63 Nirsa JH-21-005-056-006/392
(Rangamatiya) 		3421005056NRG23Z010320230696678 03/03/2023 LAKHIMANI TUDU 3421005056WL066536 LAKHIMANI TUDU 00176 IDIB000P662 162 162 Processed 04/03/2023 S7560530 LAKHIMANI TUDU BANK OF INDIA(508505)
64 Nirsa JH-21-005-056-009/1
(Rangamatiya) 		3421005056NRG23Z280220230695249 03/03/2023 Momita nandi 3421005056WL066378 Momita nandi 00176 IDIB000P662 162 162 Processed 04/03/2023 S7560530 Mrs. Momita Nandi INDIAN BANK(607105)
65 Nirsa JH-21-005-056-009/102
(Rangamatiya) 		3421005056NRG23Z280220230695228 03/03/2023 VIKASH CHANDRA NANDI 3421005056WL066374 VIKASH CHANDRA NANDI 00176 IDIB000P662 162 162 Processed 04/03/2023 S7560530 VIKASH CHANDRA NANDI BANK OF INDIA(508505)
66 Nirsa JH-21-005-056-009/26
(Rangamatiya) 		3421005056NRG23Z280220230695252 03/03/2023 BHAIRAB CHANDRA NANDI 3421005056WL066378 BHAIRAB CHANDRA NANDI 00176 IDIB000P662 162 162 Processed 04/03/2023 S7560530 Mr. BHAIRAB CHANDRA NANDI INDIAN BANK(607105)
67 Nirsa JH-21-005-056-010/23
(Rangamatiya) 		3421005056NRG23Z280220230695255 03/03/2023 Lalita devi 3421005056WL066378 Lalita devi 00176 IDIB000P662 162 162 Processed 04/03/2023 S7560530 Mrs. LALITA DEVI INDIAN BANK(607105)
SubTotal 972 972
68 Nirsa JH-21-005-056-007/141
(Rangamatiya) 		3421005056NRG23Z270220230691653 03/03/2023 Saru mondal 3421005056WL066071 Saru mondal 00354 PUNB0096820 162 162 Processed 04/03/2023 S7560530 SARU MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
69 Nirsa JH-21-005-056-004/192
(Rangamatiya) 		3421005056NRG23Z020320230698752 03/03/2023 KAJAL MONDAL 3421005056WL066764 KAJAL MONDAL 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 MR KAJAL MONDAL STATE BANK OF INDIA(508548)
70 Nirsa JH-21-005-056-006/229
(Rangamatiya) 		3421005056NRG23Z270220230691646 03/03/2023 ARATI SOREN 3421005056WL066069 ARATI SOREN 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 Ms. Arati Soren INDIAN BANK(607105)
71 Nirsa JH-21-005-056-006/367
(Rangamatiya) 		3421005056NRG23Z280220230695325 03/03/2023 RITA KUMARI 3421005056WL066385 RITA KUMARI 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 MRS RITA KUMARI STATE BANK OF INDIA(508548)
72 Nirsa JH-21-005-056-007/162
(Rangamatiya) 		3421005056NRG23Z270220230691668 03/03/2023 YUGAL KISHOR 3421005056WL066073 YUGAL KISHOR 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 MR YUGAL KISHOR STATE BANK OF INDIA(508548)
73 Nirsa JH-21-005-056-007/168
(Rangamatiya) 		3421005056NRG23Z270220230691669 03/03/2023 Kalyan kumar Singh 3421005056WL066073 Kalyan kumar Singh 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 KALYAN KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 Nirsa JH-21-005-056-009/42
(Rangamatiya) 		3421005056NRG23Z280220230695229 03/03/2023 Rimpa nandi 3421005056WL066374 Rimpa nandi 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 MISS RIMPA NANDI STATE BANK OF INDIA(508548)
75 Nirsa JH-21-005-056-009/42
(Rangamatiya) 		3421005056NRG23Z280220230695225 03/03/2023 SOMNATH NANDI 3421005056WL066373 SOMNATH NANDI 00415 SBIN0008748 162 162 Processed 04/03/2023 S7560530 MR SOMNATH NANDI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
76 Nirsa JH-21-005-056-007/41
(Rangamatiya) 		3421005056NRG23Z270220230691671 03/03/2023 Dinesh Kumar Singh 3421005056WL066073 Dinesh Kumar Singh 00415 SBIN0015443 162 162 Processed 04/03/2023 S7560530 DINESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_030323APB_FTO_681251 BANK OF INDIA BKID0004742 BARBINDIA 8316
2 Nirsa JH3421005056_030323APB_FTO_681251 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005056_030323APB_FTO_681251 Canara Bank CNRB0005360 BELDANGA 324
4 Nirsa JH3421005056_030323APB_FTO_681251 Indian Bank IDIB000B731 Benagoria 864
5 Nirsa JH3421005056_030323APB_FTO_681251 Indian Bank IDIB000P662 Poddardih 972
6 Nirsa JH3421005056_030323APB_FTO_681251 Punjab National Bank PUNB0096820 Kalubathan 162
7 Nirsa JH3421005056_030323APB_FTO_681251 State Bank of India SBIN0008748 NIRSHA 1134
8 Nirsa JH3421005056_030323APB_FTO_681251 State Bank of India SBIN0015443 Maithon 162

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