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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005067_280323APB_FTO_736179
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-21-005-067-002/157
(Upchuriya) 		3421005067NRG23280320230788856 28/03/2023 MAHAVIR MARANDI 3421005067WL074645 MAHAVIR MARANDI 00048 BKID0004742 2520 2520 Processed 03/04/2023 0501662206 MAHAVIR MARANDI BANK OF INDIA(508505)
2 Nirsa JH-21-005-067-005/70
(Upchuriya) 		3421005067NRG23280320230788898 28/03/2023 MAHITOSH MODI 3421005067WL074653 MAHITOSH MODI 00048 BKID0004742 1260 1260 Processed 03/04/2023 0501662205 MOHITOSH MODI BANK OF INDIA(508505)
SubTotal 3780 3780
3 Nirsa JH-21-005-067-006/526
(Upchuriya) 		3421005067NRG23280320230788885 28/03/2023 BHOLA NATH MISHRA 3421005067WL074650 BHOLA NATH MISHRA 00048 BKID0004776 1050 1050 Processed 03/04/2023 0501662207 BHOLA NATH MISHRA SO BAIDYANATH MISHRA PUNJAB NATIONAL BANK(508568)
4 Nirsa JH-21-005-067-006/754
(Upchuriya) 		3421005067NRG23280320230788872 28/03/2023 Rupali Gorai 3421005067WL074648 Rupali Gorai 00048 BKID0004776 1260 1260 Processed 03/04/2023 0501662208 Mrs. RUPALI GORAIN INDIAN BANK(607105)
SubTotal 2310 2310
5 Nirsa JH-21-005-067-004/190
(Upchuriya) 		3421005067NRG23280320230788830 28/03/2023 Mina Rowani 3421005067WL074643 Mina Rowani 00176 IDIB000P662 2520 2520 Processed 03/04/2023 0501662211 Mrs. MINA ROWANI INDIAN BANK(607105)
6 Nirsa JH-21-005-067-006/311
(Upchuriya) 		3421005067NRG23280320230788882 28/03/2023 BINOD BIHARI MAHTO 3421005067WL074650 BINOD BIHARI MAHTO 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662200 Mr. BINOD BIHARI MAHATO INDIAN BANK(607105)
7 Nirsa JH-21-005-067-006/421
(Upchuriya) 		3421005067NRG23280320230788831 28/03/2023 AGHAN BAURI 3421005067WL074643 AGHAN BAURI 00176 IDIB000P662 2520 2520 Processed 03/04/2023 0501662209 Mr. AGHAN BAURI INDIAN BANK(607105)
8 Nirsa JH-21-005-067-006/459
(Upchuriya) 		3421005067NRG23280320230788883 28/03/2023 JAHAR MAHATO 3421005067WL074650 JAHAR MAHATO 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662220 Mr. JAHAR MAHATO INDIAN BANK(607105)
9 Nirsa JH-21-005-067-006/459
(Upchuriya) 		3421005067NRG23280320230788884 28/03/2023 MANJU MAHATO 3421005067WL074650 MANJU MAHATO 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662219 Mrs. MANJU MAHATO INDIAN BANK(607105)
10 Nirsa JH-21-005-067-006/49
(Upchuriya) 		3421005067NRG23280320230788899 28/03/2023 AMENA BIBI 3421005067WL074653 AMENA BIBI 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662210 Mrs. Amena Bibi BIBI INDIAN BANK(607105)
11 Nirsa JH-21-005-067-006/561
(Upchuriya) 		3421005067NRG23280320230788832 28/03/2023 Babita Bhandari 3421005067WL074643 Babita Bhandari 00176 IDIB000P662 2520 2520 Processed 03/04/2023 0501662218 BABITA BHANDARY BANK OF INDIA(508505)
12 Nirsa JH-21-005-067-006/667
(Upchuriya) 		3421005067NRG23280320230788870 28/03/2023 Lakhi Gorai 3421005067WL074648 Lakhi Gorai 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662214 Mrs. LAKHI GORAI INDIAN BANK(607105)
13 Nirsa JH-21-005-067-006/669
(Upchuriya) 		3421005067NRG23280320230788833 28/03/2023 Sumitra Gorai 3421005067WL074643 Sumitra Gorai 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662212 Mrs. SUMITRA GORAI INDIAN BANK(607105)
14 Nirsa JH-21-005-067-006/713
(Upchuriya) 		3421005067NRG23280320230788834 28/03/2023 Uttam Gorai 3421005067WL074643 Uttam Gorai 00176 IDIB000P662 2520 2520 Processed 03/04/2023 0501662215 Mr. UTTAM GORAI INDIAN BANK(607105)
15 Nirsa JH-21-005-067-006/76
(Upchuriya) 		3421005067NRG23280320230788900 28/03/2023 AZAD ANSARI 3421005067WL074653 AZAD ANSARI 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662201 AZAD ANSARI VANANCHAL GRAMIN BANK(607210)
16 Nirsa JH-21-005-067-006/76
(Upchuriya) 		3421005067NRG23280320230788901 28/03/2023 SAMINA KHATUN 3421005067WL074653 SAMINA KHATUN 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662216 Mrs. SAMINA KHATUN INDIAN BANK(607105)
17 Nirsa JH-21-005-067-006/77
(Upchuriya) 		3421005067NRG23280320230788902 28/03/2023 MUSTAK ANSARI 3421005067WL074653 MUSTAK ANSARI 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662202 Mr. Mustak Ansari INDIAN BANK(607105)
18 Nirsa JH-21-005-067-006/84
(Upchuriya) 		3421005067NRG23280320230788904 28/03/2023 HASINA BIBI 3421005067WL074653 HASINA BIBI 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662217 Mrs. HASINA BIBI INDIAN BANK(607105)
19 Nirsa JH-21-005-067-006/84
(Upchuriya) 		3421005067NRG23280320230788903 28/03/2023 MUNIRUDDIN ANSARI 3421005067WL074653 MUNIRUDDIN ANSARI 00176 IDIB000P662 1260 1260 Processed 03/04/2023 0501662213 Mr. MANIRUDDIN ANSARI INDIAN BANK(607105)
SubTotal 23940 23940
20 Nirsa JH-21-005-067-005/43
(Upchuriya) 		3421005067NRG23280320230788869 28/03/2023 Saraswati Modi 3421005067WL074648 Saraswati Modi 00415 SBIN0008748 1260 1260 Processed 03/04/2023 0501662203 SARASWATI MODI BANK OF INDIA(508505)
21 Nirsa JH-21-005-067-005/44
(Upchuriya) 		3421005067NRG23280320230788881 28/03/2023 GOBINDA MODI 3421005067WL074650 GOBINDA MODI 00415 SBIN0008748 1260 1260 Processed 03/04/2023 0501662204 MR GOVINDA MODI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005067_280323APB_FTO_736179 BANK OF INDIA BKID0004742 BARBINDIA 3780
2 Nirsa JH3421005067_280323APB_FTO_736179 BANK OF INDIA BKID0004776 NIRSA 2310
3 Nirsa JH3421005067_280323APB_FTO_736179 Indian Bank IDIB000P662 Poddardih 23940
4 Nirsa JH3421005067_280323APB_FTO_736179 State Bank of India SBIN0008748 NIRSHA 2520

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