Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_061222APB_FTO_474893
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-21-005-008-001/268
(Belkupa) 		3421005008NRG23Z051220220459160 06/12/2022 KAJALI MARANDI 3421005008WL043913 KAJALI MARANDI 00048 BKID0004776 324 324 Processed 07/12/2022 S636467 KAJALI MEJHAN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Nirsa JH-21-005-008-001/13
(Belkupa) 		3421005008NRG23Z051220220459088 06/12/2022 HEM CHANDRA MODI 3421005008WL043903 HEM CHANDRA MODI 00078 CNRB0001497 162 162 Processed 07/12/2022 S636467 HEM CHANDRA MUDI CANARA BANK(508532)
3 Nirsa JH-21-005-008-001/19
(Belkupa) 		3421005008NRG23Z051220220459090 06/12/2022 ANJANI DEVI 3421005008WL043903 ANJANI DEVI 00078 CNRB0001497 27 27 Processed 07/12/2022 S636467 ANJANI DEVI CANARA BANK(508532)
SubTotal 189 189
4 Nirsa JH-21-005-008-001/186
(Belkupa) 		3421005008NRG23Z051220220459089 06/12/2022 MEERA MODI 3421005008WL043903 MEERA MODI 00176 IDIB000N600 162 162 Processed 07/12/2022 S636467 MS MIRA MODIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Nirsa JH-21-005-008-001/117
(Belkupa) 		3421005008NRG23Z051220220459086 06/12/2022 KOILI MODIYAN 3421005008WL043903 KOILI MODIYAN 00354 PUNB0672600 162 162 Processed 07/12/2022 S636467 MRS KOYALI MODIYANA STATE BANK OF INDIA(508548)
6 Nirsa JH-21-005-008-001/204
(Belkupa) 		3421005008NRG23Z051220220459091 06/12/2022 anil modi 3421005008WL043903 anil modi 00354 PUNB0672600 162 162 Processed 07/12/2022 S636467 ANIL MODI PUNJAB NATIONAL BANK(508568)
7 Nirsa JH-21-005-008-001/333
(Belkupa) 		3421005008NRG23Z051220220459112 06/12/2022 Gopal chandra gorai 3421005008WL043905 Gopal chandra gorai 00354 PUNB0672600 162 162 Processed 07/12/2022 S636467 GOPAL CHAND GORAI PUNJAB NATIONAL BANK(508568)
8 Nirsa JH-21-005-008-001/62
(Belkupa) 		3421005008NRG23Z051220220459093 06/12/2022 Kajal Chandra Gorai 3421005008WL043903 Kajal Chandra Gorai 00354 PUNB0672600 27 27 Processed 07/12/2022 S636467 KAJAL CHANDRA GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
9 Nirsa JH-21-005-008-001/106
(Belkupa) 		3421005008NRG23Z051220220459085 06/12/2022 SURYAKANT MODI 3421005008WL043903 SURYAKANT MODI 00415 SBIN0006952 27 27 Processed 07/12/2022 S636467 MR SURYA KANT MODI STATE BANK OF INDIA(508548)
SubTotal 27 27
10 Nirsa JH-21-005-008-001/124
(Belkupa) 		3421005008NRG23Z051220220459159 06/12/2022 BUDU MODI 3421005008WL043913 BUDU MODI 00415 SBIN0008748 81 81 Processed 07/12/2022 S636467 MS BUDHU MODIYAN STATE BANK OF INDIA(508548)
11 Nirsa JH-21-005-008-004/162
(Belkupa) 		3421005008NRG23Z051220220459094 06/12/2022 MADHU RAWANI 3421005008WL043903 MADHU RAWANI 00415 SBIN0008748 162 162 Processed 07/12/2022 S636467 MR MADHU RAWANI STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_061222APB_FTO_474893 BANK OF INDIA BKID0004776 NIRSA 324
2 Nirsa JH3421005008_061222APB_FTO_474893 Canara Bank CNRB0001497 BARWA EAST 189
3 Nirsa JH3421005008_061222APB_FTO_474893 Indian Bank IDIB000N600 Nirsa 162
4 Nirsa JH3421005008_061222APB_FTO_474893 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 513
5 Nirsa JH3421005008_061222APB_FTO_474893 State Bank of India SBIN0006952 DEOLI 27
6 Nirsa JH3421005008_061222APB_FTO_474893 State Bank of India SBIN0008748 NIRSHA 243

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