Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_050123APB_FTO_553737
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 Egarkund JH-21-005-016-001/1124
(Chanch) 		3421005000NRG23050120230546212 05/01/2023 PADMA DEVI 3421005WL052924 PADMA DEVI 00048 BKID0004738 210 210 Processed 10/01/2023 7799628900 PADMA DEVI BANK OF INDIA(508505)
2 Egarkund JH-21-005-016-001/1265
(Chanch) 		3421005000NRG23050120230546201 05/01/2023 GUDIYA DEVI 3421005WL052923 GUDIYA DEVI 00048 BKID0004738 210 210 Processed 10/01/2023 7799628895 GUDIYA DEVI BANK OF INDIA(508505)
3 Egarkund JH-21-005-016-001/1298
(Chanch) 		3421005000NRG23050120230546213 05/01/2023 BIMALA DEV 3421005WL052924 BIMALA DEV 00048 BKID0004738 210 210 Processed 10/01/2023 7799628896 BIMALA DEVI BANK OF INDIA(508505)
4 Egarkund JH-21-005-016-001/188
(Chanch) 		3421005000NRG23050120230546220 05/01/2023 ASHTMI TURI 3421005WL052925 ASHTMI TURI 00048 BKID0004738 1260 1260 Processed 10/01/2023 7799628902 ASHTMI DEVI BANK OF INDIA(508505)
5 Egarkund JH-21-005-016-001/665
(Chanch) 		3421005000NRG23050120230546203 05/01/2023 SHIVANI DEVI 3421005WL052923 SHIVANI DEVI 00048 BKID0004738 210 210 Processed 10/01/2023 7799628899 SHIWANI DEVI BANK OF INDIA(508505)
6 Egarkund JH-21-005-016-001/712
(Chanch) 		3421005000NRG23050120230546204 05/01/2023 BANDANA DEVI 3421005WL052923 BANDANA DEVI 00048 BKID0004738 210 210 Processed 10/01/2023 7799628898 BANDANA DEVI BANK OF INDIA(508505)
7 Egarkund JH-21-005-016-001/872
(Chanch) 		3421005000NRG23050120230546205 05/01/2023 PUJA DEVI 3421005WL052923 PUJA DEVI 00048 BKID0004738 210 210 Processed 10/01/2023 7799628901 PUJA DEVI BANK OF INDIA(508505)
8 Egarkund JH-21-005-016-001/923
(Chanch) 		3421005000NRG23050120230546215 05/01/2023 CHHUMARA DEVI 3421005WL052924 CHHUMARA DEVI 00048 BKID0004738 210 210 Processed 10/01/2023 7799628897 CHHUMARA DEVI BANK OF INDIA(508505)
SubTotal 2730 2730
9 Egarkund JH-21-005-016-001/658
(Chanch) 		3421005000NRG23050120230546202 05/01/2023 SHOBHA SHARMA 3421005WL052923 SHOBHA SHARMA 00415 SBIN0003444 210 210 Processed 10/01/2023 7799628894 MS SHOBHA SHARMA STATE BANK OF INDIA(508548)
SubTotal 210 210
10 Egarkund JH-21-005-016-001/222
(Chanch) 		3421005000NRG23050120230546221 05/01/2023 GOPIN TUDU 3421005WL052925 GOPIN TUDU 00415 SBIN0003968 1260 1260 Processed 10/01/2023 7799628892 GOPIN TUDU BANK OF INDIA(508505)
SubTotal 1260 1260
11 Egarkund JH-21-005-016-001/369
(Chanch) 		3421005000NRG23050120230546222 05/01/2023 SUNIL HANSDA 3421005WL052925 SUNIL HANSDA 00415 SBIN0008750 1260 1260 Processed 10/01/2023 7799628893 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_050123APB_FTO_553737 BANK OF INDIA BKID0004738 CHAPRA 2730
2 Nirsa JH3421005016_050123APB_FTO_553737 State Bank of India SBIN0003444 KUMAR DHUBI 210
3 Nirsa JH3421005016_050123APB_FTO_553737 State Bank of India SBIN0003968 CHIRKUNDA 1260
4 Nirsa JH3421005016_050123APB_FTO_553737 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260

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