Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_170123APB_FTO_578192
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-21-005-026-003/428
(Gopalpur) 		3421005000NRG23Z170120230579074 17/01/2023 BABURAM DAS 3421005WL055803 BABURAM DAS 00045 BARB0CHIRKU 135 135 Processed 18/01/2023 S14795157 BABU RAM DAS BANK OF BARODA(606985)
2 Egarkund JH-21-005-026-003/614
(Gopalpur) 		3421005000NRG23Z170120230579101 17/01/2023 PADAWATI KUMARI 3421005WL055807 PADAWATI KUMARI 00045 BARB0CHIRKU 27 27 Processed 18/01/2023 S14795157 Padawati Kumari BANK OF BARODA(606985)
3 Egarkund JH-21-005-026-003/630
(Gopalpur) 		3421005000NRG23Z170120230579122 17/01/2023 BASANTI HEMBROM 3421005WL055811 BASANTI HEMBROM 00045 BARB0CHIRKU 27 27 Processed 18/01/2023 S14795157 Basanti Hembrom BANK OF BARODA(606985)
SubTotal 189 189
4 Egarkund JH-21-005-026-001/27
(Gopalpur) 		3421005000NRG23Z170120230579099 17/01/2023 PAVITA ROVI DAS 3421005WL055807 PAVITA ROVI DAS 00048 BKID0004725 27 27 Processed 18/01/2023 S14795157 PAVITA ROVI DAS BANK OF INDIA(508505)
5 Egarkund JH-21-005-026-002/187
(Gopalpur) 		3421005000NRG23Z160120230575356 17/01/2023 Irfan Ansari 3421005WL055446 Irfan Ansari 00048 BKID0004725 162 162 Processed 18/01/2023 S14795157 IRFAN ANSARI BANK OF INDIA(508505)
6 Egarkund JH-21-005-026-002/187
(Gopalpur) 		3421005000NRG23Z160120230575355 17/01/2023 SAMIDA BIBI 3421005WL055446 SAMIDA BIBI 00048 BKID0004725 162 162 Processed 18/01/2023 S14795157 SAMIDA BIBI BANK OF INDIA(508505)
7 Egarkund JH-21-005-026-003/22
(Gopalpur) 		3421005000NRG23Z170120230579064 17/01/2023 ASHOK BAURI 3421005WL055803 ASHOK BAURI 00048 BKID0004725 135 135 Processed 18/01/2023 S14795157 ASHISH BAURI BANK OF INDIA(508505)
8 Egarkund JH-21-005-026-003/3
(Gopalpur) 		3421005000NRG23Z170120230579066 17/01/2023 ALTA BAURI 3421005WL055803 ALTA BAURI 00048 BKID0004725 27 27 Processed 18/01/2023 S14795157 ALTA BAURI BANK OF INDIA(508505)
9 Egarkund JH-21-005-026-003/38
(Gopalpur) 		3421005000NRG23Z170120230579069 17/01/2023 BABITA BAURI 3421005WL055803 BABITA BAURI 00048 BKID0004725 135 135 Processed 18/01/2023 S14795157 BABITA BOURI PUNJAB NATIONAL BANK(508568)
10 Egarkund JH-21-005-026-003/39
(Gopalpur) 		3421005000NRG23Z170120230579070 17/01/2023 BALDIP BAURI 3421005WL055803 BALDIP BAURI 00048 BKID0004725 54 54 Processed 18/01/2023 S14795157 BALDIP BAURI BANK OF INDIA(508505)
11 Egarkund JH-21-005-026-003/398
(Gopalpur) 		3421005000NRG23Z160120230575357 17/01/2023 KALPANA BAURI 3421005WL055446 KALPANA BAURI 00048 BKID0004725 162 162 Processed 18/01/2023 S14795157 KALPANA BAURI BANK OF INDIA(508505)
12 Egarkund JH-21-005-026-003/41
(Gopalpur) 		3421005000NRG23Z170120230579071 17/01/2023 BIRU BAURI 3421005WL055803 BIRU BAURI 00048 BKID0004725 135 135 Processed 18/01/2023 S14795157 BIRU BAURI BANK OF INDIA(508505)
13 Egarkund JH-21-005-026-003/412
(Gopalpur) 		3421005000NRG23Z170120230579072 17/01/2023 RAMESH BAURI 3421005WL055803 RAMESH BAURI 00048 BKID0004725 108 108 Processed 18/01/2023 S14795157 RAMESH BAURI BANK OF INDIA(508505)
14 Egarkund JH-21-005-026-003/430
(Gopalpur) 		3421005000NRG23Z170120230579075 17/01/2023 NAND LAL DAS 3421005WL055803 NAND LAL DAS 00048 BKID0004725 135 135 Processed 18/01/2023 S14795157 NAND LAL DAS BANK OF INDIA(508505)
15 Egarkund JH-21-005-026-003/441
(Gopalpur) 		3421005000NRG23Z170120230579077 17/01/2023 RINKU BAURI 3421005WL055803 RINKU BAURI 00048 BKID0004725 108 108 Processed 18/01/2023 S14795157 RINKU BAURI BANK OF INDIA(508505)
16 Egarkund JH-21-005-026-003/543
(Gopalpur) 		3421005000NRG23Z170120230579081 17/01/2023 MANJUDA BAURI 3421005WL055803 MANJUDA BAURI 00048 BKID0004725 135 135 Processed 18/01/2023 S14795157 MANJUDA BAURI BANK OF INDIA(508505)
17 Egarkund JH-21-005-026-003/543
(Gopalpur) 		3421005000NRG23Z170120230579080 17/01/2023 UTTAM BAURI 3421005WL055803 UTTAM BAURI 00048 BKID0004725 108 108 Processed 18/01/2023 S14795157 UTTAM BAURI BANK OF INDIA(508505)
18 Egarkund JH-21-005-026-003/6
(Gopalpur) 		3421005000NRG23Z170120230579082 17/01/2023 PRASANT BAURI 3421005WL055803 PRASANT BAURI 00048 BKID0004725 81 81 Processed 18/01/2023 S14795157 PRASHANTA BAURI BANK OF INDIA(508505)
19 Egarkund JH-21-005-026-003/6
(Gopalpur) 		3421005000NRG23Z170120230579113 17/01/2023 ROMA BAURI 3421005WL055809 ROMA BAURI 00048 BKID0004725 27 27 Processed 18/01/2023 S14795157 ROMA BAURI BANK OF INDIA(508505)
20 Egarkund JH-21-005-026-003/646
(Gopalpur) 		3421005000NRG23Z170120230579083 17/01/2023 TUTU BAURI 3421005WL055803 TUTU BAURI 00048 BKID0004725 27 27 Processed 18/01/2023 S14795157 TUTU BAURI BANK OF INDIA(508505)
21 Egarkund JH-21-005-026-003/91
(Gopalpur) 		3421005000NRG23Z170120230579115 17/01/2023 HARMUNI BAURI 3421005WL055809 HARMUNI BAURI 00048 BKID0004725 27 27 Processed 18/01/2023 S14795157 HARMUNI BAURI BANK OF INDIA(508505)
22 Egarkund JH-21-005-026-004/197
(Gopalpur) 		3421005000NRG23Z160120230575358 17/01/2023 URMILA MODI 3421005WL055446 URMILA MODI 00048 BKID0004725 162 162 Processed 18/01/2023 S14795157 URMILA MODI BANK OF INDIA(508505)
23 Egarkund JH-21-005-026-004/198
(Gopalpur) 		3421005000NRG23Z170120230579085 17/01/2023 JYOTI MURMU 3421005WL055803 JYOTI MURMU 00048 BKID0004725 27 27 Processed 18/01/2023 S14795157 Jyoti Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1944 1944
24 Egarkund JH-21-005-026-003/633
(Gopalpur) 		3421005000NRG23Z170120230579123 17/01/2023 SONADI MAJHIAN 3421005WL055811 SONADI MAJHIAN 00048 BKID0004777 27 27 Processed 18/01/2023 S14795157 SONADI MAJHIAN BANK OF INDIA(508505)
SubTotal 27 27
25 Egarkund JH-21-005-026-003/359
(Gopalpur) 		3421005000NRG23Z170120230579068 17/01/2023 Suku Bauri 3421005WL055803 Suku Bauri 00176 IDIB000K825 108 108 Rejected 18/01/2023 S14795157 A/C Blocked or Frozen
SubTotal 108 108
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_170123APB_FTO_578192 Bank of Baroda BARB0CHIRKU CHIRKUNDA 189
2 Nirsa JH3421005026_170123APB_FTO_578192 BANK OF INDIA BKID0004725 MUGMA 1944
3 Nirsa JH3421005026_170123APB_FTO_578192 BANK OF INDIA BKID0004777 MAITHAN 27
4 Nirsa JH3421005026_170123APB_FTO_578192 Indian Bank IDIB000K825 Kumardhubi 108

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