Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_090223APB_FTO_633543
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-21-005-037-002/24
(Khushari) 		3421005037NRG23090220230647653 09/02/2023 PRASENJEET ROWANI 3421005037WL061825 PRASENJEET ROWANI 00048 BKID0004776 1050 1050 Processed 17/02/2023 8867310200 PRASENJIT ROWANI BANK OF INDIA(508505)
2 Nirsa JH-21-005-037-002/24
(Khushari) 		3421005037NRG23090220230647652 09/02/2023 ROHINI KANT ROWANI 3421005037WL061825 ROHINI KANT ROWANI 00048 BKID0004776 1050 1050 Processed 17/02/2023 8867310201 ROHINI KANT RAWANI BANK OF INDIA(508505)
SubTotal 2100 2100
3 Nirsa JH-21-005-037-002/24
(Khushari) 		3421005037NRG23090220230647654 09/02/2023 ANITA RAWANI 3421005037WL061825 ANITA RAWANI 00048 BKID0004777 1050 1050 Processed 17/02/2023 8867310183 ANITA RAWANI BANK OF INDIA(508505)
SubTotal 1050 1050
4 Nirsa JH-21-005-037-010/412
(Khushari) 		3421005037NRG23090220230647672 09/02/2023 ANIMA HALDAR 3421005037WL061825 ANIMA HALDAR 00078 CNRB0005360 840 840 Processed 17/02/2023 8867310198 ANIMA HALDAR CANARA BANK(508532)
5 Nirsa JH-21-005-037-010/415
(Khushari) 		3421005037NRG23090220230647673 09/02/2023 SUHAGI HALDAR 3421005037WL061825 SUHAGI HALDAR 00078 CNRB0005360 840 840 Processed 17/02/2023 8867310199 SUHAGI HALDAR CANARA BANK(508532)
SubTotal 1680 1680
6 Nirsa JH-21-005-037-005/257
(Khushari) 		3421005037NRG23090220230647656 09/02/2023 KANAI GORAI 3421005037WL061825 KANAI GORAI 00176 IDIB000N600 1050 1050 Processed 17/02/2023 8867310184 KANAI GORAI BANK OF INDIA(508505)
7 Nirsa JH-21-005-037-005/257
(Khushari) 		3421005037NRG23090220230647657 09/02/2023 SEFALI GORAI 3421005037WL061825 SEFALI GORAI 00176 IDIB000N600 1050 1050 Processed 17/02/2023 8867310185 Mrs. SEFALI GORAI INDIAN BANK(607105)
8 Nirsa JH-21-005-037-010/16
(Khushari) 		3421005037NRG23090220230647658 09/02/2023 SANTO GORAI 3421005037WL061825 SANTO GORAI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310189 Mr. Shanto Gorai INDIAN BANK(607105)
9 Nirsa JH-21-005-037-010/247
(Khushari) 		3421005037NRG23090220230647659 09/02/2023 FELU GORAI 3421005037WL061825 FELU GORAI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310192 Mrs. Felu Gorai INDIAN BANK(607105)
10 Nirsa JH-21-005-037-010/249
(Khushari) 		3421005037NRG23090220230647660 09/02/2023 RUPLAL GORAI 3421005037WL061825 RUPLAL GORAI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310186 RUPLAL GORAI CANARA BANK(508532)
11 Nirsa JH-21-005-037-010/249
(Khushari) 		3421005037NRG23090220230647661 09/02/2023 SABITA GORAIN 3421005037WL061825 SABITA GORAIN 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310190 Mrs. SOBITA GORAI INDIAN BANK(607105)
12 Nirsa JH-21-005-037-010/270
(Khushari) 		3421005037NRG23090220230647662 09/02/2023 SARASWATI GORAI 3421005037WL061825 SARASWATI GORAI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310187 Mr. Saraswati Gorai . INDIAN BANK(607105)
13 Nirsa JH-21-005-037-010/282
(Khushari) 		3421005037NRG23090220230647663 09/02/2023 KANHAI BAURI 3421005037WL061825 KANHAI BAURI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310195 MR KANHAI BAURI STATE BANK OF INDIA(508548)
14 Nirsa JH-21-005-037-010/339
(Khushari) 		3421005037NRG23090220230647664 09/02/2023 BHOLANATH GORAI 3421005037WL061825 BHOLANATH GORAI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310204 Mr. Bholanath Gorai INDIAN BANK(607105)
15 Nirsa JH-21-005-037-010/356
(Khushari) 		3421005037NRG23090220230647666 09/02/2023 BUJI DEVI 3421005037WL061825 BUJI DEVI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310196 Mrs. Buji Devi INDIAN BANK(607105)
16 Nirsa JH-21-005-037-010/356
(Khushari) 		3421005037NRG23090220230647665 09/02/2023 GORACHAND BAURI 3421005037WL061825 GORACHAND BAURI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310197 Mr. Gaura Chand Bauri INDIAN BANK(607105)
17 Nirsa JH-21-005-037-010/406
(Khushari) 		3421005037NRG23090220230647669 09/02/2023 NIRANJAN TURI 3421005037WL061825 NIRANJAN TURI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310194 Mr. Niranjan Turi INDIAN BANK(607105)
18 Nirsa JH-21-005-037-010/408
(Khushari) 		3421005037NRG23090220230647670 09/02/2023 RAJA TURI 3421005037WL061825 RAJA TURI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310193 Mr. Raja Turi INDIAN BANK(607105)
19 Nirsa JH-21-005-037-010/411
(Khushari) 		3421005037NRG23090220230647671 09/02/2023 LILIMA HALDAR 3421005037WL061825 LILIMA HALDAR 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310188 Mrs. LILIMA HALDAR INDIAN BANK(607105)
20 Nirsa JH-21-005-037-010/430
(Khushari) 		3421005037NRG23090220230647674 09/02/2023 DIPALI GORAI 3421005037WL061825 DIPALI GORAI 00176 IDIB000N600 840 840 Processed 17/02/2023 8867310191 Mrs. Dipali Gorai INDIAN BANK(607105)
SubTotal 13020 13020
21 Nirsa JH-21-005-037-005/230
(Khushari) 		3421005037NRG23090220230647655 09/02/2023 Mrs. KALAVATI BAURI 3421005037WL061825 Mrs. KALAVATI BAURI 00415 SBIN0008748 1050 1050 Processed 17/02/2023 8867310182 MRS KALAVATI BAURI STATE BANK OF INDIA(508548)
22 Nirsa JH-21-005-037-010/397
(Khushari) 		3421005037NRG23090220230647668 09/02/2023 KALYANI ROY 3421005037WL061825 KALYANI ROY 00415 SBIN0008748 840 840 Processed 17/02/2023 8867310202 MR KALYANI ROY STATE BANK OF INDIA(508548)
23 Nirsa JH-21-005-037-010/397
(Khushari) 		3421005037NRG23090220230647667 09/02/2023 SWAPAN KUMAR RAY 3421005037WL061825 SWAPAN KUMAR RAY 00415 SBIN0008748 840 840 Processed 17/02/2023 8867310203 MR SWAPAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_090223APB_FTO_633543 BANK OF INDIA BKID0004776 NIRSA 2100
2 Nirsa JH3421005037_090223APB_FTO_633543 BANK OF INDIA BKID0004777 MAITHAN 1050
3 Nirsa JH3421005037_090223APB_FTO_633543 Canara Bank CNRB0005360 BELDANGA 1680
4 Nirsa JH3421005037_090223APB_FTO_633543 Indian Bank IDIB000N600 Nirsa 13020
5 Nirsa JH3421005037_090223APB_FTO_633543 State Bank of India SBIN0008748 NIRSHA 2730

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