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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_250123APB_FTO_597491
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-21-005-037-005/295
(Khushari) 		3421005037NRG23250120230603291 25/01/2023 MADHU KUMARI 3421005037WL057730 MADHU KUMARI 00048 BKID0004732 1260 1260 Processed 31/01/2023 8259265473 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Nirsa JH-21-005-037-002/40
(Khushari) 		3421005037NRG23250120230603278 25/01/2023 SUNITA ROWANI 3421005037WL057729 SUNITA ROWANI 00048 BKID0004776 1260 1260 Processed 31/01/2023 8259265476 Mrs. SUNITA ROWANI VANANCHAL GRAMIN BANK(607210)
3 Nirsa JH-21-005-037-003/126
(Khushari) 		3421005037NRG23250120230603615 25/01/2023 Rajesh Modak 3421005037WL057759 Rajesh Modak 00048 BKID0004776 1260 1260 Processed 31/01/2023 8259265474 RAJESH MODAK BANK OF INDIA(508505)
4 Nirsa JH-21-005-037-005/179
(Khushari) 		3421005037NRG23250120230603703 25/01/2023 GOUTAM GORAI 3421005037WL057764 GOUTAM GORAI 00048 BKID0004776 1260 1260 Processed 31/01/2023 8259265475 GAUTAM GORAIN S/O SIMANT GORAIN BANK OF INDIA(508505)
SubTotal 3780 3780
5 Nirsa JH-21-005-037-005/184
(Khushari) 		3421005037NRG23250120230603704 25/01/2023 SOUTAM GORAI 3421005037WL057764 SOUTAM GORAI 00048 BKID0004777 1260 1260 Processed 31/01/2023 8259265477 SOUTAM GORAI BANK OF INDIA(508505)
SubTotal 1260 1260
6 Nirsa JH-21-005-037-005/105
(Khushari) 		3421005037NRG23250120230604156 25/01/2023 DILIP GORAI 3421005037WL057812 DILIP GORAI 00048 BKID0005871 1260 1260 Processed 31/01/2023 8259265485 DILIP GORAIN BANK OF INDIA(508505)
SubTotal 1260 1260
7 Nirsa JH-21-005-037-002/12
(Khushari) 		3421005037NRG23250120230603263 25/01/2023 PUJA RAWANI 3421005037WL057728 PUJA RAWANI 00078 CNRB0005360 1260 1260 Processed 31/01/2023 8259265480 PUJA ROWANI CANARA BANK(508532)
8 Nirsa JH-21-005-037-002/20
(Khushari) 		3421005037NRG23250120230603276 25/01/2023 MANISHA ROWANI 3421005037WL057729 MANISHA ROWANI 00078 CNRB0005360 1260 1260 Processed 31/01/2023 8259265484 Mrs. MANISHA ROWANI VANANCHAL GRAMIN BANK(607210)
9 Nirsa JH-21-005-037-002/47
(Khushari) 		3421005037NRG23250120230603279 25/01/2023 NAMITA RAWANI 3421005037WL057729 NAMITA RAWANI 00078 CNRB0005360 1260 1260 Processed 31/01/2023 8259265482 Mrs. Namita Rawani INDIAN BANK(607105)
10 Nirsa JH-21-005-037-002/77
(Khushari) 		3421005037NRG23250120230603280 25/01/2023 SHOBHA RAWANI 3421005037WL057729 SHOBHA RAWANI 00078 CNRB0005360 1260 1260 Processed 31/01/2023 8259265481 SOBHA ROWANI CANARA BANK(508532)
11 Nirsa JH-21-005-037-010/412
(Khushari) 		3421005037NRG23250120230603714 25/01/2023 ANIMA HALDAR 3421005037WL057764 ANIMA HALDAR 00078 CNRB0005360 1050 1050 Processed 31/01/2023 8259265483 ANIMA HALDAR CANARA BANK(508532)
12 Nirsa JH-21-005-037-010/415
(Khushari) 		3421005037NRG23250120230603716 25/01/2023 SUHAGI HALDAR 3421005037WL057764 SUHAGI HALDAR 00078 CNRB0005360 1050 1050 Processed 31/01/2023 8259265479 SUHAGI HALDAR CANARA BANK(508532)
SubTotal 7140 7140
13 Nirsa JH-21-005-037-002/34
(Khushari) 		3421005037NRG23250120230603287 25/01/2023 Pinky Devi 3421005037WL057730 Pinky Devi 00127 FDRL0001877 1260 1260 Processed 31/01/2023 8259265458 PINKI DEVI FEDERAL BANK(607165)
SubTotal 1260 1260
14 Nirsa JH-21-005-037-001/100
(Khushari) 		3421005037NRG23250120230603879 25/01/2023 BASU TURI 3421005037WL057784 BASU TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265499 Mr. BASU TURI INDIAN BANK(607105)
15 Nirsa JH-21-005-037-001/181
(Khushari) 		3421005037NRG23250120230603880 25/01/2023 KALYANI TURI 3421005037WL057784 KALYANI TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265500 MRS KALYANI TURIN STATE BANK OF INDIA(508548)
16 Nirsa JH-21-005-037-001/206
(Khushari) 		3421005037NRG23250120230603882 25/01/2023 BIDHAN TURI 3421005037WL057784 BIDHAN TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265503 Mr. Bidhan Turi INDIAN BANK(607105)
17 Nirsa JH-21-005-037-001/214
(Khushari) 		3421005037NRG23250120230603883 25/01/2023 SUNITA TURI 3421005037WL057784 SUNITA TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265498 Mrs. Sunita Turi INDIAN BANK(607105)
18 Nirsa JH-21-005-037-001/216
(Khushari) 		3421005037NRG23250120230603884 25/01/2023 BINOD TURI 3421005037WL057784 BINOD TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265496 Mr. BINOD TURI INDIAN BANK(607105)
19 Nirsa JH-21-005-037-001/216
(Khushari) 		3421005037NRG23250120230603885 25/01/2023 MUKUL TURI 3421005037WL057784 MUKUL TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265497 Mrs. MUKUL TURI INDIAN BANK(607105)
20 Nirsa JH-21-005-037-001/224
(Khushari) 		3421005037NRG23250120230603886 25/01/2023 ASTAMI TURI 3421005037WL057784 ASTAMI TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265505 Mrs. ASTAMI TURI INDIAN BANK(607105)
21 Nirsa JH-21-005-037-001/253
(Khushari) 		3421005037NRG23250120230603890 25/01/2023 VIDYADHAR RAWANI 3421005037WL057784 VIDYADHAR RAWANI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265491 Mr. VIDYADHAR ROWANI INDIAN BANK(607105)
22 Nirsa JH-21-005-037-001/261
(Khushari) 		3421005037NRG23250120230603891 25/01/2023 KUNTA RAWANI 3421005037WL057784 KUNTA RAWANI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265490 MRS KUNTA RAWANI STATE BANK OF INDIA(508548)
23 Nirsa JH-21-005-037-001/266
(Khushari) 		3421005037NRG23250120230603893 25/01/2023 FULESWARI TURI 3421005037WL057784 FULESWARI TURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265489 MRS FULESHWARI TURI STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-037-002/18
(Khushari) 		3421005037NRG23250120230603275 25/01/2023 MAMANI DEVI 3421005037WL057729 MAMANI DEVI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265512 Mrs. Mamani Devi INDIAN BANK(607105)
25 Nirsa JH-21-005-037-002/36
(Khushari) 		3421005037NRG23250120230603288 25/01/2023 SAVITA DEVI 3421005037WL057730 SAVITA DEVI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265493 Mrs. Savita Devi INDIAN BANK(607105)
26 Nirsa JH-21-005-037-002/37
(Khushari) 		3421005037NRG23250120230603289 25/01/2023 SUGA DEVI 3421005037WL057730 SUGA DEVI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265495 Mrs. Suga Devi INDIAN BANK(607105)
27 Nirsa JH-21-005-037-002/42
(Khushari) 		3421005037NRG23250120230603265 25/01/2023 Rina Devi 3421005037WL057728 Rina Devi 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265487 MRS RINA DEVI STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-037-002/43
(Khushari) 		3421005037NRG23250120230603266 25/01/2023 BHADU RAWANI 3421005037WL057728 BHADU RAWANI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265494 Mrs. Bhadu Rawani INDIAN BANK(607105)
29 Nirsa JH-21-005-037-002/81
(Khushari) 		3421005037NRG23250120230603268 25/01/2023 ASHA DEVI 3421005037WL057728 ASHA DEVI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265508 Mrs. Asha Devi INDIAN BANK(607105)
30 Nirsa JH-21-005-037-003/582
(Khushari) 		3421005037NRG23250120230603290 25/01/2023 AKhilesh Tanti 3421005037WL057730 AKhilesh Tanti 00176 IDIB000N600 630 630 Processed 31/01/2023 8259265515 MR AKHILESH TANTI STATE BANK OF INDIA(508548)
31 Nirsa JH-21-005-037-005/105
(Khushari) 		3421005037NRG23250120230604157 25/01/2023 BIMAL GORAI 3421005037WL057812 BIMAL GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265501 Mr. Bimal Gorai INDIAN BANK(607105)
32 Nirsa JH-21-005-037-005/197
(Khushari) 		3421005037NRG23250120230603705 25/01/2023 CHAND MOHAN GORAI 3421005037WL057764 CHAND MOHAN GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265502 Mr. Chand Mohan Gorai INDIAN BANK(607105)
33 Nirsa JH-21-005-037-005/257
(Khushari) 		3421005037NRG23250120230604163 25/01/2023 KANAI GORAI 3421005037WL057812 KANAI GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265478 KANAI GORAI BANK OF INDIA(508505)
34 Nirsa JH-21-005-037-005/268
(Khushari) 		3421005037NRG23250120230604167 25/01/2023 GALU GORAI 3421005037WL057812 GALU GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265507 Mrs. GALU GORAI INDIAN BANK(607105)
35 Nirsa JH-21-005-037-010/247
(Khushari) 		3421005037NRG23250120230603706 25/01/2023 FELU GORAI 3421005037WL057764 FELU GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265511 Mrs. Felu Gorai INDIAN BANK(607105)
36 Nirsa JH-21-005-037-010/249
(Khushari) 		3421005037NRG23250120230603619 25/01/2023 RUPLAL GORAI 3421005037WL057759 RUPLAL GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265486 RUPLAL GORAI CANARA BANK(508532)
37 Nirsa JH-21-005-037-010/249
(Khushari) 		3421005037NRG23250120230603620 25/01/2023 SABITA GORAIN 3421005037WL057759 SABITA GORAIN 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265506 Mrs. SOBITA GORAI INDIAN BANK(607105)
38 Nirsa JH-21-005-037-010/270
(Khushari) 		3421005037NRG23250120230603622 25/01/2023 SARASWATI GORAI 3421005037WL057759 SARASWATI GORAI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265488 Mr. Saraswati Gorai . INDIAN BANK(607105)
39 Nirsa JH-21-005-037-010/282
(Khushari) 		3421005037NRG23250120230603707 25/01/2023 KANHAI BAURI 3421005037WL057764 KANHAI BAURI 00176 IDIB000N600 1260 1260 Processed 31/01/2023 8259265504 MR KANHAI BAURI STATE BANK OF INDIA(508548)
40 Nirsa JH-21-005-037-010/339
(Khushari) 		3421005037NRG23250120230603708 25/01/2023 BHOLANATH GORAI 3421005037WL057764 BHOLANATH GORAI 00176 IDIB000N600 1050 1050 Processed 31/01/2023 8259265459 Mr. Bholanath Gorai INDIAN BANK(607105)
41 Nirsa JH-21-005-037-010/406
(Khushari) 		3421005037NRG23250120230603711 25/01/2023 NIRANJAN TURI 3421005037WL057764 NIRANJAN TURI 00176 IDIB000N600 1050 1050 Processed 31/01/2023 8259265509 Mr. Niranjan Turi INDIAN BANK(607105)
42 Nirsa JH-21-005-037-010/408
(Khushari) 		3421005037NRG23250120230603712 25/01/2023 RAJA TURI 3421005037WL057764 RAJA TURI 00176 IDIB000N600 1050 1050 Processed 31/01/2023 8259265510 Mr. Raja Turi INDIAN BANK(607105)
43 Nirsa JH-21-005-037-010/411
(Khushari) 		3421005037NRG23250120230603713 25/01/2023 LILIMA HALDAR 3421005037WL057764 LILIMA HALDAR 00176 IDIB000N600 1050 1050 Processed 31/01/2023 8259265492 Mrs. LILIMA HALDAR INDIAN BANK(607105)
44 Nirsa JH-21-005-037-010/413
(Khushari) 		3421005037NRG23250120230603715 25/01/2023 SOMS HALDAR 3421005037WL057764 SOMS HALDAR 00176 IDIB000N600 1050 1050 Processed 31/01/2023 8259265514 Mrs. Soma Haldar INDIAN BANK(607105)
45 Nirsa JH-21-005-037-010/430
(Khushari) 		3421005037NRG23250120230603717 25/01/2023 DIPALI GORAI 3421005037WL057764 DIPALI GORAI 00176 IDIB000N600 1050 1050 Processed 31/01/2023 8259265513 Mrs. Dipali Gorai INDIAN BANK(607105)
SubTotal 38430 38430
46 Nirsa JH-21-005-037-001/204
(Khushari) 		3421005037NRG23250120230603881 25/01/2023 BULU TURIN 3421005037WL057784 BULU TURIN 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265462 MRS BULU TURIN STATE BANK OF INDIA(508548)
47 Nirsa JH-21-005-037-001/232
(Khushari) 		3421005037NRG23250120230603889 25/01/2023 PRAKASH RAWANI 3421005037WL057784 PRAKASH RAWANI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265472 Mr. Prakash Rawani INDIAN BANK(607105)
48 Nirsa JH-21-005-037-001/367
(Khushari) 		3421005037NRG23250120230603894 25/01/2023 Tupu Gorai 3421005037WL057784 Tupu Gorai 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265469 MRS TUPU GORAI STATE BANK OF INDIA(508548)
49 Nirsa JH-21-005-037-001/54
(Khushari) 		3421005037NRG23250120230603896 25/01/2023 SAGAR TURI 3421005037WL057784 SAGAR TURI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265465 MR SAGAR TURI STATE BANK OF INDIA(508548)
50 Nirsa JH-21-005-037-002/30
(Khushari) 		3421005037NRG23250120230603277 25/01/2023 SUMAN KUMARI 3421005037WL057729 SUMAN KUMARI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265471 SUMAN KUMARI BANK OF INDIA(508505)
51 Nirsa JH-21-005-037-004/202
(Khushari) 		3421005037NRG23250120230603616 25/01/2023 Sabaj Kaji 3421005037WL057759 Sabaj Kaji 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265466 MR SABAJ KAJI STATE BANK OF INDIA(508548)
52 Nirsa JH-21-005-037-005/223
(Khushari) 		3421005037NRG23250120230604162 25/01/2023 NEPAL GORAI 3421005037WL057812 NEPAL GORAI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265464 MR NEPAL GORAI STATE BANK OF INDIA(508548)
53 Nirsa JH-21-005-037-005/274
(Khushari) 		3421005037NRG23250120230604169 25/01/2023 JAMUNA GORAI 3421005037WL057812 JAMUNA GORAI 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265470 MISS JAMUNA GORAI STATE BANK OF INDIA(508548)
54 Nirsa JH-21-005-037-010/17
(Khushari) 		3421005037NRG23250120230603618 25/01/2023 Asha Devi 3421005037WL057759 Asha Devi 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265463 MR ASHA DEVI STATE BANK OF INDIA(508548)
55 Nirsa JH-21-005-037-010/17
(Khushari) 		3421005037NRG23250120230603617 25/01/2023 Madhusudan Turi 3421005037WL057759 Madhusudan Turi 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265461 MR MADHUSUDAN TURI STATE BANK OF INDIA(508548)
56 Nirsa JH-21-005-037-010/397
(Khushari) 		3421005037NRG23250120230603710 25/01/2023 KALYANI ROY 3421005037WL057764 KALYANI ROY 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265468 MR KALYANI ROY STATE BANK OF INDIA(508548)
57 Nirsa JH-21-005-037-010/397
(Khushari) 		3421005037NRG23250120230603709 25/01/2023 SWAPAN KUMAR RAY 3421005037WL057764 SWAPAN KUMAR RAY 00415 SBIN0008748 1260 1260 Processed 31/01/2023 8259265467 MR SWAPAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 15120 15120
58 Nirsa JH-21-005-037-002/22
(Khushari) 		3421005037NRG23250120230603264 25/01/2023 JOBA DEVI 3421005037WL057728 JOBA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259265460 Mrs. JOBA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_250123APB_FTO_597491 BANK OF INDIA BKID0004732 KANDRA 1260
2 Nirsa JH3421005037_250123APB_FTO_597491 BANK OF INDIA BKID0004776 NIRSA 3780
3 Nirsa JH3421005037_250123APB_FTO_597491 BANK OF INDIA BKID0004777 MAITHAN 1260
4 Nirsa JH3421005037_250123APB_FTO_597491 BANK OF INDIA BKID0005871 DAMODERPUR 1260
5 Nirsa JH3421005037_250123APB_FTO_597491 Canara Bank CNRB0005360 BELDANGA 7140
6 Nirsa JH3421005037_250123APB_FTO_597491 FEDERAL BANK FDRL0001877 NIRSA 1260
7 Nirsa JH3421005037_250123APB_FTO_597491 Indian Bank IDIB000N600 Nirsa 38430
8 Nirsa JH3421005037_250123APB_FTO_597491 State Bank of India SBIN0008748 NIRSHA 15120
9 Nirsa JH3421005037_250123APB_FTO_597491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 1260

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