Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005014_090422FTO_8605
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-21-005-014-004/13
(Birsinghpur) 		3421005014NRG23080420220000536 09/04/2022 Jiten Soren 3421005014WL000056 Jiten Soren 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409873 JitenSoren ()
2 Nirsa JH-21-005-014-004/33
(Birsinghpur) 		3421005014NRG23080420220000563 09/04/2022 Sunil murmur 3421005014WL000061 Sunil murmur 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409874 Sunilmurmur ()
3 Nirsa JH-21-005-014-004/5
(Birsinghpur) 		3421005014NRG23080420220000553 09/04/2022 Kalomuni soren 3421005014WL000059 Kalomuni soren 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409877 Kalomunisoren ()
4 Nirsa JH-21-005-014-004/71
(Birsinghpur) 		3421005014NRG23080420220000554 09/04/2022 Bahamoni manjhian 3421005014WL000059 Bahamoni manjhian 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409902 Bahamonimanjhian ()
5 Nirsa JH-21-005-014-004/73
(Birsinghpur) 		3421005014NRG23080420220000555 09/04/2022 Chudamuni soren 3421005014WL000059 Chudamuni soren 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409876 Chudamunisoren ()
6 Nirsa JH-21-005-014-006/463
(Birsinghpur) 		3421005014NRG23080420220000515 09/04/2022 Kalipad 3421005014WL000054 Kalipad 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409901 Kalipad ()
7 Nirsa JH-21-005-014-006/486
(Birsinghpur) 		3421005014NRG23080420220000550 09/04/2022 Niru maji 3421005014WL000058 Niru maji 00048 BKID0004725 1260 1260 Processed 03/05/2022 0830409875 Nirumaji ()
SubTotal 8820 8820
8 Nirsa JH-21-005-014-004/32
(Birsinghpur) 		3421005014NRG23080420220000513 09/04/2022 Sanjay soren 3421005014WL000054 Sanjay soren 00048 BKID0004742 1260 1260 Processed 03/05/2022 0830409879 Sanjaysoren ()
9 Nirsa JH-21-005-014-004/83
(Birsinghpur) 		3421005014NRG23080420220000549 09/04/2022 Simati soren 3421005014WL000058 Simati soren 00048 BKID0004742 1260 1260 Processed 03/05/2022 0830409878 Simatisoren ()
SubTotal 2520 2520
10 Nirsa JH-21-005-014-001/265
(Birsinghpur) 		3421005014NRG23080420220000512 09/04/2022 Bulu Dasi 3421005014WL000054 Bulu Dasi 00048 BKID0004776 1260 1260 Processed 03/05/2022 0830409900 BuluDasi ()
11 Nirsa JH-21-005-014-004/86
(Birsinghpur) 		3421005014NRG23080420220000564 09/04/2022 Suraj murmur 3421005014WL000061 Suraj murmur 00048 BKID0004776 1260 1260 Processed 03/05/2022 0830409880 Surajmurmur ()
12 Nirsa JH-21-005-014-006/51
(Birsinghpur) 		3421005014NRG23080420220000581 09/04/2022 DINESH KARMKAR 3421005014WL000063 DINESH KARMKAR 00048 BKID0004776 1260 1260 Processed 03/05/2022 0830409881 DINESHKARMKAR ()
SubTotal 3780 3780
13 Nirsa JH-21-005-014-004/49
(Birsinghpur) 		3421005014NRG23090420220001075 09/04/2022 Sonamuni Soren 3421005014WL000113 Sonamuni Soren 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409887 SonamuniSoren ()
14 Nirsa JH-21-005-014-004/70
(Birsinghpur) 		3421005014NRG23080420220000559 09/04/2022 Babudhan soren 3421005014WL000060 Babudhan soren 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409882 Babudhansoren ()
15 Nirsa JH-21-005-014-006/251
(Birsinghpur) 		3421005014NRG23080420220000514 09/04/2022 Dhurup bauri 3421005014WL000054 Dhurup bauri 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409885 Dhurupbauri ()
16 Nirsa JH-21-005-014-006/437
(Birsinghpur) 		3421005014NRG23080420220000525 09/04/2022 Arati Bauri 3421005014WL000055 Arati Bauri 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409884 AratiBauri ()
17 Nirsa JH-21-005-014-006/442
(Birsinghpur) 		3421005014NRG23090420220001076 09/04/2022 BABLU BAURI 3421005014WL000113 BABLU BAURI 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409888 BABLUBAURI ()
18 Nirsa JH-21-005-014-006/454
(Birsinghpur) 		3421005014NRG23080420220000540 09/04/2022 Dablu Bauri 3421005014WL000056 Dablu Bauri 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409886 DabluBauri ()
19 Nirsa JH-21-005-014-006/480
(Birsinghpur) 		3421005014NRG23080420220000516 09/04/2022 Mangal bauri 3421005014WL000054 Mangal bauri 00176 IDIB000K825 1260 1260 Processed 03/05/2022 0830409883 Mangalbauri ()
SubTotal 8820 8820
20 Nirsa JH-21-005-014-001/174
(Birsinghpur) 		3421005014NRG23080420220000524 09/04/2022 Asha Badykar 3421005014WL000055 Asha Badykar 00176 IDIB000N600 1260 1260 Processed 03/05/2022 0830409896 AshaBadykar ()
21 Nirsa JH-21-005-014-001/462
(Birsinghpur) 		3421005014NRG23080420220000535 09/04/2022 Minu bauri 3421005014WL000056 Minu bauri 00176 IDIB000N600 1260 1260 Processed 03/05/2022 0830409899 Minubauri ()
22 Nirsa JH-21-005-014-006/145
(Birsinghpur) 		3421005014NRG23080420220000539 09/04/2022 Sunil mahato 3421005014WL000056 Sunil mahato 00176 IDIB000N600 1260 1260 Processed 03/05/2022 0830409898 Sunilmahato ()
23 Nirsa JH-21-005-014-006/48
(Birsinghpur) 		3421005014NRG23080420220000526 09/04/2022 Dulal bauri 3421005014WL000055 Dulal bauri 00176 IDIB000N600 1260 1260 Processed 03/05/2022 0830409897 Dulalbauri ()
24 Nirsa JH-21-005-014-006/490
(Birsinghpur) 		3421005014NRG23080420220000560 09/04/2022 Purnima mahato 3421005014WL000060 Purnima mahato 00176 IDIB000N600 1260 1260 Processed 03/05/2022 0830409889 Purnimamahato ()
SubTotal 6300 6300
25 Nirsa JH-21-005-014-001/16
(Birsinghpur) 		3421005014NRG23080420220000523 09/04/2022 PUSHP BAURI 3421005014WL000055 PUSHP BAURI 00415 SBIN0008748 1260 1260 Processed 03/05/2022 0830409895 MRS PUSHP BAURI ()
26 Nirsa JH-21-005-014-001/265
(Birsinghpur) 		3421005014NRG23080420220000511 09/04/2022 Ajit Badhykar 3421005014WL000054 Ajit Badhykar 00415 SBIN0008748 1260 1260 Processed 03/05/2022 0830409891 MR AJIT BADHYKAR ()
27 Nirsa JH-21-005-014-004/60
(Birsinghpur) 		3421005014NRG23080420220000538 09/04/2022 Jubamuni soren 3421005014WL000056 Jubamuni soren 00415 SBIN0008748 1260 1260 Processed 03/05/2022 0830409892 MRS JUBMUNI SOREN ()
28 Nirsa JH-21-005-014-007/30
(Birsinghpur) 		3421005014NRG23080420220000547 09/04/2022 Tarak bagti 3421005014WL000057 Tarak bagti 00415 SBIN0008748 840 840 Processed 03/05/2022 0830409890 MR TARAK BAGTI ()
29 Nirsa JH-21-005-014-007/43
(Birsinghpur) 		3421005014NRG23080420220000527 09/04/2022 CHIRANJIT DAD 3421005014WL000055 CHIRANJIT DAD 00415 SBIN0008748 1260 1260 Processed 03/05/2022 0830409894 MR CHIRANJIT DAS ()
SubTotal 5880 5880
30 Nirsa JH-21-005-014-004/22
(Birsinghpur) 		3421005014NRG23080420220000537 09/04/2022 Lakhindra Kisku 3421005014WL000056 Lakhindra Kisku 00415 SBIN0015443 1260 1260 Processed 03/05/2022 0830409893 MR LAKHINDRA KISKU ()
SubTotal 1260 1260
Total 37380 37380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005014_090422FTO_8605 BANK OF INDIA BKID0004725 MUGMA 8820
2 Nirsa JH3421005014_090422FTO_8605 BANK OF INDIA BKID0004742 BARBINDIA 2520
3 Nirsa JH3421005014_090422FTO_8605 BANK OF INDIA BKID0004776 NIRSA 3780
4 Nirsa JH3421005014_090422FTO_8605 Indian Bank IDIB000K825 Kumardhubi 8820
5 Nirsa JH3421005014_090422FTO_8605 Indian Bank IDIB000N600 Nirsa 6300
6 Nirsa JH3421005014_090422FTO_8605 State Bank of India SBIN0008748 NIRSHA 5880
7 Nirsa JH3421005014_090422FTO_8605 State Bank of India SBIN0015443 Maithon 1260

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