Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_011222FTO_463493
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-21-005-026-001/15
(Gopalpur) 		3421005000NRG23Z011220220445201 01/12/2022 PARU MAHATO 3421005WL042673 PARU MAHATO 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 PARU MAHATO ()
2 Egarkund JH-21-005-026-001/154
(Gopalpur) 		3421005000NRG23Z011220220445171 01/12/2022 SUMITRA TUDU 3421005WL042671 SUMITRA TUDU 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 SUMITRA TUDU ()
3 Egarkund JH-21-005-026-001/174
(Gopalpur) 		3421005000NRG23Z011220220445172 01/12/2022 GIRDHARI GOSWAMI 3421005WL042671 GIRDHARI GOSWAMI 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 GIRDHARI GOSWAMI ()
4 Egarkund JH-21-005-026-001/174
(Gopalpur) 		3421005000NRG23Z011220220445173 01/12/2022 GIRDHARI GOSWAMI 3421005WL042671 GIRDHARI GOSWAMI 00048 BKID0004725 162 162 Processed 02/12/2022 S12520478 GIRDHARI GOSWAMI ()
5 Egarkund JH-21-005-026-001/174
(Gopalpur) 		3421005000NRG23Z011220220445174 01/12/2022 MANISHA GOSWAMI 3421005WL042671 MANISHA GOSWAMI 00048 BKID0004725 162 162 Processed 02/12/2022 S12520478 MANISHA GOSWAMI ()
6 Egarkund JH-21-005-026-001/257
(Gopalpur) 		3421005000NRG23Z011220220445202 01/12/2022 MAYA MAJEE 3421005WL042673 MAYA MAJEE 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 MAYA MAJEE ()
7 Egarkund JH-21-005-026-001/279
(Gopalpur) 		3421005000NRG23Z011220220445203 01/12/2022 SARAMA MAHATO 3421005WL042673 SARAMA MAHATO 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 SARAMA MAHATO ()
8 Egarkund JH-21-005-026-001/311
(Gopalpur) 		3421005000NRG23Z011220220445204 01/12/2022 SUMANI TUDU 3421005WL042673 SUMANI TUDU 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 SUMANI TUDU ()
9 Egarkund JH-21-005-026-003/279
(Gopalpur) 		3421005000NRG23Z011220220445208 01/12/2022 NISHA BAURI 3421005WL042674 NISHA BAURI 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 NISHA BAURI ()
10 Egarkund JH-21-005-026-003/355
(Gopalpur) 		3421005000NRG23Z011220220445192 01/12/2022 SIBANI BAURI 3421005WL042672 SIBANI BAURI 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 SIBANI BAURI ()
11 Egarkund JH-21-005-026-003/582
(Gopalpur) 		3421005000NRG23Z011220220445183 01/12/2022 SIBANI RAJAK 3421005WL042671 SIBANI RAJAK 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 SIBANI RAJAK ()
12 Egarkund JH-21-005-026-003/583
(Gopalpur) 		3421005000NRG23Z011220220445195 01/12/2022 GANGA BAURI 3421005WL042672 GANGA BAURI 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 GANGA BAURI ()
13 Egarkund JH-21-005-026-003/628
(Gopalpur) 		3421005000NRG23Z011220220445209 01/12/2022 MALLIKA RAJAK 3421005WL042674 MALLIKA RAJAK 00048 BKID0004725 27 27 Processed 02/12/2022 S12520478 MALLIKA RAJAK ()
SubTotal 621 621
14 Egarkund JH-21-005-026-003/629
(Gopalpur) 		3421005000NRG23Z011220220445210 01/12/2022 KALPANA RAJAK 3421005WL042674 KALPANA RAJAK 00048 BKID0004777 27 27 Processed 02/12/2022 S12520478 KALPANA RAJAK ()
SubTotal 27 27
15 Egarkund JH-21-005-026-001/255
(Gopalpur) 		3421005000NRG23Z011220220445176 01/12/2022 DIPU GOSWAMI 3421005WL042671 DIPU GOSWAMI 00176 IDIB000K825 27 27 Processed 02/12/2022 S12520478 DIPU GOSWAMI ()
16 Egarkund JH-21-005-026-001/255
(Gopalpur) 		3421005000NRG23Z011220220445177 01/12/2022 DIPU GOSWAMI 3421005WL042671 DIPU GOSWAMI 00176 IDIB000K825 162 162 Processed 02/12/2022 S12520478 DIPU GOSWAMI ()
17 Egarkund JH-21-005-026-003/573
(Gopalpur) 		3421005000NRG23Z011220220445194 01/12/2022 MALA BAURI 3421005WL042672 MALA BAURI 00176 IDIB000K825 27 27 Processed 02/12/2022 S12520478 MALA BAURI ()
SubTotal 216 216
18 Egarkund JH-21-005-026-001/618
(Gopalpur) 		3421005000NRG23Z011220220445179 01/12/2022 BABLU GOSWAMI 3421005WL042671 BABLU GOSWAMI 00662 BDBL0001452 162 162 Processed 02/12/2022 S12520478 BABLU GOSWAMI ()
19 Egarkund JH-21-005-026-001/618
(Gopalpur) 		3421005000NRG23Z011220220445178 01/12/2022 CHHANDA GOSWAMI 3421005WL042671 CHHANDA GOSWAMI 00662 BDBL0001452 162 162 Processed 02/12/2022 S12520478 CHHANDA GOSWAMI ()
SubTotal 324 324
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_011222FTO_463493 BANK OF INDIA BKID0004725 MUGMA 621
2 Nirsa JH3421005026_011222FTO_463493 BANK OF INDIA BKID0004777 MAITHAN 27
3 Nirsa JH3421005026_011222FTO_463493 Indian Bank IDIB000K825 Kumardhubi 216
4 Nirsa JH3421005026_011222FTO_463493 Bandhan Bank Limited BDBL0001452 EGARKUNDA 324

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