Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_210822FTO_191781
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-21-005-010-004/643
(Benagoriya (Ni)) 		3421005010NRG23200820220172256 21/08/2022 SUMITRA DAN 3421005010WL015625 SUMITRA DAN 00048 BKID0004742 1260 1260 Processed 27/08/2022 4230289184 SUMITRA DAN ()
2 Nirsa JH-21-005-010-004/89
(Benagoriya (Ni)) 		3421005010NRG23200820220172260 21/08/2022 GOPAL DUTTA 3421005010WL015625 GOPAL DUTTA 00048 BKID0004742 1260 1260 Processed 27/08/2022 4230289185 GOPAL DUTTA ()
SubTotal 2520 2520
3 Nirsa JH-21-005-010-001/1175
(Benagoriya (Ni)) 		3421005010NRG23210820220172493 21/08/2022 BAIDHNATH SOREN 3421005010WL015641 BAIDHNATH SOREN 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289189 BAIDHNATH SOREN ()
4 Nirsa JH-21-005-010-001/1223
(Benagoriya (Ni)) 		3421005010NRG23210820220172597 21/08/2022 DEVI LAL MOHALI 3421005010WL015646 DEVI LAL MOHALI 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289188 DEVI LAL MOHALI ()
5 Nirsa JH-21-005-010-001/1224
(Benagoriya (Ni)) 		3421005010NRG23210820220172598 21/08/2022 ROSHNI SOREN 3421005010WL015646 ROSHNI SOREN 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289190 ROSHNI SOREN ()
6 Nirsa JH-21-005-010-001/330
(Benagoriya (Ni)) 		3421005010NRG23210820220172530 21/08/2022 MD SAMIM ANSARI 3421005010WL015642 MD SAMIM ANSARI 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289183 MD SAMIM ANSARI ()
7 Nirsa JH-21-005-010-001/767
(Benagoriya (Ni)) 		3421005010NRG23200820220172205 21/08/2022 KUMARI JABA MANDAL 3421005010WL015624 KUMARI JABA MANDAL 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289203 KUMARI JABA MANDAL ()
8 Nirsa JH-21-005-010-004/181
(Benagoriya (Ni)) 		3421005010NRG23210820220172386 21/08/2022 ANAND DUTTA 3421005010WL015638 ANAND DUTTA 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289191 ANAND DUTTA ()
9 Nirsa JH-21-005-010-004/251
(Benagoriya (Ni)) 		3421005010NRG23200820220172209 21/08/2022 PARIMAL HEMBRAM 3421005010WL015624 PARIMAL HEMBRAM 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289201 PARIMAL HEMBRAM ()
10 Nirsa JH-21-005-010-004/359
(Benagoriya (Ni)) 		3421005010NRG23200820220172251 21/08/2022 ANKUR BHANADRI 3421005010WL015625 ANKUR BHANADRI 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289195 ANKUR BHANADRI ()
11 Nirsa JH-21-005-010-004/370
(Benagoriya (Ni)) 		3421005010NRG23200820220172253 21/08/2022 ADARI BHANDARI 3421005010WL015625 ADARI BHANDARI 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289200 ADARI BHANDARI ()
12 Nirsa JH-21-005-010-004/373
(Benagoriya (Ni)) 		3421005010NRG23200820220172254 21/08/2022 MANTU BHANDARI 3421005010WL015625 MANTU BHANDARI 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289197 MANTU BHANDARI ()
13 Nirsa JH-21-005-010-004/444
(Benagoriya (Ni)) 		3421005010NRG23210820220172451 21/08/2022 LAKHI BHANDRY 3421005010WL015639 LAKHI BHANDRY 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289198 LAKHI BHANDRY ()
14 Nirsa JH-21-005-010-004/505
(Benagoriya (Ni)) 		3421005010NRG23200820220172216 21/08/2022 MADHAV DEDIYA 3421005010WL015624 MADHAV DEDIYA 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289186 MADHAV DEDIYA ()
15 Nirsa JH-21-005-010-004/54
(Benagoriya (Ni)) 		3421005010NRG23210820220172392 21/08/2022 LAKHIRAM HEMBRAM 3421005010WL015638 LAKHIRAM HEMBRAM 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289187 LAKHIRAM HEMBRAM ()
16 Nirsa JH-21-005-010-004/634
(Benagoriya (Ni)) 		3421005010NRG23200820220172255 21/08/2022 KRISHNA RAKSHIT 3421005010WL015625 KRISHNA RAKSHIT 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289192 KRISHNA RAKSHIT ()
17 Nirsa JH-21-005-010-004/636
(Benagoriya (Ni)) 		3421005010NRG23210820220172351 21/08/2022 GOPINATH DEDIYA 3421005010WL015636 GOPINATH DEDIYA 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289199 GOPINATH DEDIYA ()
18 Nirsa JH-21-005-010-004/638
(Benagoriya (Ni)) 		3421005010NRG23210820220172352 21/08/2022 KISHAN DEDIYA 3421005010WL015636 KISHAN DEDIYA 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289202 KISHAN DEDIYA ()
19 Nirsa JH-21-005-010-004/676
(Benagoriya (Ni)) 		3421005010NRG23200820220172257 21/08/2022 PARIMAL BHANDARY 3421005010WL015625 PARIMAL BHANDARY 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289193 PARIMAL BHANDARY ()
20 Nirsa JH-21-005-010-004/717
(Benagoriya (Ni)) 		3421005010NRG23210820220172396 21/08/2022 SHADHMUNI HEMBRAM 3421005010WL015638 SHADHMUNI HEMBRAM 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289182 SHADHMUNI HEMBRAM ()
21 Nirsa JH-21-005-010-004/771
(Benagoriya (Ni)) 		3421005010NRG23210820220172455 21/08/2022 KAILASH DUTTA 3421005010WL015639 KAILASH DUTTA 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289196 KAILASH DUTTA ()
22 Nirsa JH-21-005-010-004/775
(Benagoriya (Ni)) 		3421005010NRG23210820220172541 21/08/2022 RAJEEV RAKSHIT 3421005010WL015642 RAJEEV RAKSHIT 00048 BKID0004776 1260 1260 Processed 27/08/2022 4230289194 RAJEEV RAKSHIT ()
SubTotal 25200 25200
23 Nirsa JH-21-005-010-001/1001-A
(Benagoriya (Ni)) 		3421005010NRG23210820220172641 21/08/2022 Rita Gorain 3421005010WL015647 Rita Gorain 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289232 Rita Gorain ()
24 Nirsa JH-21-005-010-001/1063
(Benagoriya (Ni)) 		3421005010NRG23210820220172440 21/08/2022 MENKA MONDAL 3421005010WL015639 MENKA MONDAL 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289237 MENKA MONDAL ()
25 Nirsa JH-21-005-010-001/1088
(Benagoriya (Ni)) 		3421005010NRG23200820220172278 21/08/2022 MANTU MOHALI 3421005010WL015627 MANTU MOHALI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289214 MANTU MOHALI ()
26 Nirsa JH-21-005-010-001/1099
(Benagoriya (Ni)) 		3421005010NRG23210820220172317 21/08/2022 SANTOSH VISHWAKARMA 3421005010WL015635 SANTOSH VISHWAKARMA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289180 SANTOSH VISHWAKARMA ()
27 Nirsa JH-21-005-010-001/1131
(Benagoriya (Ni)) 		3421005010NRG23210820220172594 21/08/2022 basanti mitra 3421005010WL015646 basanti mitra 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289227 basanti mitra ()
28 Nirsa JH-21-005-010-001/1146
(Benagoriya (Ni)) 		3421005010NRG23200820220172174 21/08/2022 sujjwal mandal 3421005010WL015621 sujjwal mandal 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289226 sujjwal mandal ()
29 Nirsa JH-21-005-010-001/1149
(Benagoriya (Ni)) 		3421005010NRG23210820220172492 21/08/2022 USHA TUDU 3421005010WL015641 USHA TUDU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289216 USHA TUDU ()
30 Nirsa JH-21-005-010-001/1150
(Benagoriya (Ni)) 		3421005010NRG23200820220172288 21/08/2022 LAKHI MUNI TUDU 3421005010WL015629 LAKHI MUNI TUDU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289235 LAKHI MUNI TUDU ()
31 Nirsa JH-21-005-010-001/1168
(Benagoriya (Ni)) 		3421005010NRG23210820220172595 21/08/2022 ROHIT KUMAR PAL 3421005010WL015646 ROHIT KUMAR PAL 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289252 ROHIT KUMAR PAL ()
32 Nirsa JH-21-005-010-001/1177
(Benagoriya (Ni)) 		3421005010NRG23210820220172494 21/08/2022 KISTUMUNI MURMU 3421005010WL015641 KISTUMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289256 KISTUMUNI MURMU ()
33 Nirsa JH-21-005-010-001/1180
(Benagoriya (Ni)) 		3421005010NRG23210820220172495 21/08/2022 CHATAMUNI MURMU 3421005010WL015641 CHATAMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289221 CHATAMUNI MURMU ()
34 Nirsa JH-21-005-010-001/1184
(Benagoriya (Ni)) 		3421005010NRG23210820220172529 21/08/2022 BULU RANI BHANDARI 3421005010WL015642 BULU RANI BHANDARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289164 BULU RANI BHANDARI ()
35 Nirsa JH-21-005-010-001/1204
(Benagoriya (Ni)) 		3421005010NRG23210820220172643 21/08/2022 PASHUBALA GORAI 3421005010WL015647 PASHUBALA GORAI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289175 PASHUBALA GORAI ()
36 Nirsa JH-21-005-010-001/1211
(Benagoriya (Ni)) 		3421005010NRG23210820220172496 21/08/2022 SOHAGI MURMU 3421005010WL015641 SOHAGI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289259 SOHAGI MURMU ()
37 Nirsa JH-21-005-010-001/1212
(Benagoriya (Ni)) 		3421005010NRG23210820220172497 21/08/2022 LALITA SOREN 3421005010WL015641 LALITA SOREN 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289162 LALITA SOREN ()
38 Nirsa JH-21-005-010-001/1222
(Benagoriya (Ni)) 		3421005010NRG23210820220172596 21/08/2022 KALAWATI MAHALI 3421005010WL015646 KALAWATI MAHALI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289229 KALAWATI MAHALI ()
39 Nirsa JH-21-005-010-001/1225
(Benagoriya (Ni)) 		3421005010NRG23210820220172599 21/08/2022 MILONI SOREN 3421005010WL015646 MILONI SOREN 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289178 MILONI SOREN ()
40 Nirsa JH-21-005-010-001/1256
(Benagoriya (Ni)) 		3421005010NRG23210820220172318 21/08/2022 hiralal mohali 3421005010WL015635 hiralal mohali 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289168 hiralal mohali ()
41 Nirsa JH-21-005-010-001/1297
(Benagoriya (Ni)) 		3421005010NRG23200820220172294 21/08/2022 GAYATRI KUMARI 3421005010WL015630 GAYATRI KUMARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289243 GAYATRI KUMARI ()
42 Nirsa JH-21-005-010-001/1410
(Benagoriya (Ni)) 		3421005010NRG23210820220172320 21/08/2022 KRISHNA MOHALI 3421005010WL015635 KRISHNA MOHALI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289223 KRISHNA MOHALI ()
43 Nirsa JH-21-005-010-001/1416
(Benagoriya (Ni)) 		3421005010NRG23210820220172600 21/08/2022 BHIM MOHALI 3421005010WL015646 BHIM MOHALI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289224 BHIM MOHALI ()
44 Nirsa JH-21-005-010-001/1550
(Benagoriya (Ni)) 		3421005010NRG23210820220172321 21/08/2022 HEMLAL TUDU 3421005010WL015635 HEMLAL TUDU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289174 HEMLAL TUDU ()
45 Nirsa JH-21-005-010-001/1551
(Benagoriya (Ni)) 		3421005010NRG23210820220172322 21/08/2022 RANI BASKI 3421005010WL015635 RANI BASKI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289265 RANI BASKI ()
46 Nirsa JH-21-005-010-001/1602
(Benagoriya (Ni)) 		3421005010NRG23210820220172323 21/08/2022 SAMSHER ANSARI 3421005010WL015635 SAMSHER ANSARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289240 SAMSHER ANSARI ()
47 Nirsa JH-21-005-010-001/1620
(Benagoriya (Ni)) 		3421005010NRG23210820220172645 21/08/2022 Gyani hembram 3421005010WL015647 Gyani hembram 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289219 Gyani hembram ()
48 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23210820220172324 21/08/2022 INTAJ ANSARI 3421005010WL015635 INTAJ ANSARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289210 INTAJ ANSARI ()
49 Nirsa JH-21-005-010-001/202
(Benagoriya (Ni)) 		3421005010NRG23200820220172201 21/08/2022 KUNTA RANI MONDAL 3421005010WL015624 KUNTA RANI MONDAL 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289205 KUNTA RANI MONDAL ()
50 Nirsa JH-21-005-010-001/277
(Benagoriya (Ni)) 		3421005010NRG23210820220172601 21/08/2022 NARESH MOHALI 3421005010WL015646 NARESH MOHALI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289173 NARESH MOHALI ()
51 Nirsa JH-21-005-010-001/288
(Benagoriya (Ni)) 		3421005010NRG23200820220172183 21/08/2022 SUSHMA MANDAL 3421005010WL015622 SUSHMA MANDAL 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289225 SUSHMA MANDAL ()
52 Nirsa JH-21-005-010-001/311
(Benagoriya (Ni)) 		3421005010NRG23210820220172442 21/08/2022 DEBASHISH GORAI 3421005010WL015639 DEBASHISH GORAI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289212 DEBASHISH GORAI ()
53 Nirsa JH-21-005-010-001/500-A
(Benagoriya (Ni)) 		3421005010NRG23210820220172326 21/08/2022 HEMANTI MOHALI 3421005010WL015635 HEMANTI MOHALI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289172 HEMANTI MOHALI ()
54 Nirsa JH-21-005-010-001/500-B
(Benagoriya (Ni)) 		3421005010NRG23210820220172327 21/08/2022 SHUKURMUNI TUDU 3421005010WL015635 SHUKURMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289248 SHUKURMUNI TUDU ()
55 Nirsa JH-21-005-010-001/703
(Benagoriya (Ni)) 		3421005010NRG23210820220172533 21/08/2022 RABINA KHATUN 3421005010WL015642 RABINA KHATUN 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289246 RABINA KHATUN ()
56 Nirsa JH-21-005-010-001/754
(Benagoriya (Ni)) 		3421005010NRG23210820220172607 21/08/2022 NOORESHA BIBI 3421005010WL015646 NOORESHA BIBI 00176 IDIB000B731 630 630 Processed 27/08/2022 4230289165 NOORESHA BIBI ()
57 Nirsa JH-21-005-010-001/762
(Benagoriya (Ni)) 		3421005010NRG23210820220172650 21/08/2022 RUPA MITRA 3421005010WL015647 RUPA MITRA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289236 RUPA MITRA ()
58 Nirsa JH-21-005-010-001/764
(Benagoriya (Ni)) 		3421005010NRG23210820220172652 21/08/2022 MANGOBIND MITRA 3421005010WL015647 MANGOBIND MITRA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289215 MANGOBIND MITRA ()
59 Nirsa JH-21-005-010-001/783
(Benagoriya (Ni)) 		3421005010NRG23210820220172608 21/08/2022 CHINTAMANI BHANDARI 3421005010WL015646 CHINTAMANI BHANDARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289169 CHINTAMANI BHANDARI ()
60 Nirsa JH-21-005-010-001/785
(Benagoriya (Ni)) 		3421005010NRG23210820220172609 21/08/2022 BHARTI BALA REWANI 3421005010WL015646 BHARTI BALA REWANI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289238 BHARTI BALA REWANI ()
61 Nirsa JH-21-005-010-001/913
(Benagoriya (Ni)) 		3421005010NRG23210820220172610 21/08/2022 REKHA MITRA 3421005010WL015646 REKHA MITRA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289228 REKHA MITRA ()
62 Nirsa JH-21-005-010-002/121
(Benagoriya (Ni)) 		3421005010NRG23210820220172473 21/08/2022 RANI HANSDA 3421005010WL015640 RANI HANSDA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289257 RANI HANSDA ()
63 Nirsa JH-21-005-010-002/350
(Benagoriya (Ni)) 		3421005010NRG23210820220172476 21/08/2022 KAJLI MURMU 3421005010WL015640 KAJLI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289170 KAJLI MURMU ()
64 Nirsa JH-21-005-010-002/358
(Benagoriya (Ni)) 		3421005010NRG23210820220172477 21/08/2022 LOGORI MURMU 3421005010WL015640 LOGORI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289217 LOGORI MURMU ()
65 Nirsa JH-21-005-010-002/379
(Benagoriya (Ni)) 		3421005010NRG23210820220172478 21/08/2022 NIRMAL HEMBRAM 3421005010WL015640 NIRMAL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289250 NIRMAL HEMBRAM ()
66 Nirsa JH-21-005-010-002/385
(Benagoriya (Ni)) 		3421005010NRG23210820220172479 21/08/2022 MAHOLI HEMBRAM 3421005010WL015640 MAHOLI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289171 MAHOLI HEMBRAM ()
67 Nirsa JH-21-005-010-002/390
(Benagoriya (Ni)) 		3421005010NRG23210820220172480 21/08/2022 SANGITA MURMU 3421005010WL015640 SANGITA MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289242 SANGITA MURMU ()
68 Nirsa JH-21-005-010-002/65
(Benagoriya (Ni)) 		3421005010NRG23210820220172481 21/08/2022 NIRMAL MARANDI 3421005010WL015640 NIRMAL MARANDI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289218 NIRMAL MARANDI ()
69 Nirsa JH-21-005-010-003/100
(Benagoriya (Ni)) 		3421005010NRG23210820220172365 21/08/2022 SURESH KUMAR TURI 3421005010WL015638 SURESH KUMAR TURI 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289209 SURESH KUMAR TURI ()
70 Nirsa JH-21-005-010-003/112
(Benagoriya (Ni)) 		3421005010NRG23210820220172366 21/08/2022 SARITA TURI 3421005010WL015638 SARITA TURI 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289247 SARITA TURI ()
71 Nirsa JH-21-005-010-003/142
(Benagoriya (Ni)) 		3421005010NRG23210820220172367 21/08/2022 SITA DEVI 3421005010WL015638 SITA DEVI 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289163 SITA DEVI ()
72 Nirsa JH-21-005-010-003/19
(Benagoriya (Ni)) 		3421005010NRG23210820220172368 21/08/2022 KARMA TUDU 3421005010WL015638 KARMA TUDU 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289222 KARMA TUDU ()
73 Nirsa JH-21-005-010-003/29
(Benagoriya (Ni)) 		3421005010NRG23210820220172371 21/08/2022 sonalal murmu 3421005010WL015638 sonalal murmu 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289220 sonalal murmu ()
74 Nirsa JH-21-005-010-003/322
(Benagoriya (Ni)) 		3421005010NRG23210820220172372 21/08/2022 NEPAL TURI 3421005010WL015638 NEPAL TURI 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289249 NEPAL TURI ()
75 Nirsa JH-21-005-010-003/413
(Benagoriya (Ni)) 		3421005010NRG23210820220172376 21/08/2022 RAJESH TUDU 3421005010WL015638 RAJESH TUDU 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289241 RAJESH TUDU ()
76 Nirsa JH-21-005-010-003/415
(Benagoriya (Ni)) 		3421005010NRG23210820220172377 21/08/2022 RAJU KUMAR TUDU. 3421005010WL015638 RAJU KUMAR TUDU. 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289230 RAJU KUMAR TUDU. ()
77 Nirsa JH-21-005-010-003/439
(Benagoriya (Ni)) 		3421005010NRG23210820220172378 21/08/2022 pradip soren 3421005010WL015638 pradip soren 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289297 pradip soren ()
78 Nirsa JH-21-005-010-003/455
(Benagoriya (Ni)) 		3421005010NRG23210820220172379 21/08/2022 Kumari Lalita hembram 3421005010WL015638 Kumari Lalita hembram 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289251 Kumari Lalita hembram ()
79 Nirsa JH-21-005-010-003/456
(Benagoriya (Ni)) 		3421005010NRG23210820220172380 21/08/2022 Shamiali soren 3421005010WL015638 Shamiali soren 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289264 Shamiali soren ()
80 Nirsa JH-21-005-010-003/727
(Benagoriya (Ni)) 		3421005010NRG23210820220172381 21/08/2022 SITARAM TURI 3421005010WL015638 SITARAM TURI 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289179 SITARAM TURI ()
81 Nirsa JH-21-005-010-003/98
(Benagoriya (Ni)) 		3421005010NRG23210820220172384 21/08/2022 MANJURA TURI 3421005010WL015638 MANJURA TURI 00176 IDIB000B731 1050 1050 Processed 27/08/2022 4230289166 MANJURA TURI ()
82 Nirsa JH-21-005-010-004/214
(Benagoriya (Ni)) 		3421005010NRG23210820220172387 21/08/2022 BHOLANATH MODAK 3421005010WL015638 BHOLANATH MODAK 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289167 BHOLANATH MODAK ()
83 Nirsa JH-21-005-010-004/229
(Benagoriya (Ni)) 		3421005010NRG23200820220172208 21/08/2022 UPASI DASI 3421005010WL015624 UPASI DASI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289253 UPASI DASI ()
84 Nirsa JH-21-005-010-004/232
(Benagoriya (Ni)) 		3421005010NRG23200820220172274 21/08/2022 CHHAYARANI DEDIYA 3421005010WL015626 CHHAYARANI DEDIYA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289262 CHHAYARANI DEDIYA ()
85 Nirsa JH-21-005-010-004/34
(Benagoriya (Ni)) 		3421005010NRG23200820220172210 21/08/2022 MANIK DUTTA 3421005010WL015624 MANIK DUTTA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289181 MANIK DUTTA ()
86 Nirsa JH-21-005-010-004/344
(Benagoriya (Ni)) 		3421005010NRG23200820220172211 21/08/2022 TARANIKALA DASI 3421005010WL015624 TARANIKALA DASI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289254 TARANIKALA DASI ()
87 Nirsa JH-21-005-010-004/357
(Benagoriya (Ni)) 		3421005010NRG23200820220172249 21/08/2022 RINA BHANDARI 3421005010WL015625 RINA BHANDARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289239 RINA BHANDARI ()
88 Nirsa JH-21-005-010-004/361
(Benagoriya (Ni)) 		3421005010NRG23200820220172252 21/08/2022 TAPAN BHANDARI 3421005010WL015625 TAPAN BHANDARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289231 TAPAN BHANDARI ()
89 Nirsa JH-21-005-010-004/375
(Benagoriya (Ni)) 		3421005010NRG23210820220172501 21/08/2022 RUPALI RAKSHIT 3421005010WL015641 RUPALI RAKSHIT 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289177 RUPALI RAKSHIT ()
90 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23210820220172450 21/08/2022 MANIK GORAI 3421005010WL015639 MANIK GORAI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289260 MANIK GORAI ()
91 Nirsa JH-21-005-010-004/448
(Benagoriya (Ni)) 		3421005010NRG23210820220172390 21/08/2022 VIKASH KUMAR DUTTA 3421005010WL015638 VIKASH KUMAR DUTTA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289263 VIKASH KUMAR DUTTA ()
92 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23210820220172452 21/08/2022 VATI GORAI 3421005010WL015639 VATI GORAI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289208 VATI GORAI ()
93 Nirsa JH-21-005-010-004/518
(Benagoriya (Ni)) 		3421005010NRG23210820220172661 21/08/2022 GOUR DA 3421005010WL015647 GOUR DA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289206 GOUR DA ()
94 Nirsa JH-21-005-010-004/586
(Benagoriya (Ni)) 		3421005010NRG23210820220172662 21/08/2022 KABITA DAS 3421005010WL015647 KABITA DAS 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289233 KABITA DAS ()
95 Nirsa JH-21-005-010-004/587
(Benagoriya (Ni)) 		3421005010NRG23210820220172393 21/08/2022 RUKINA DEDIYA 3421005010WL015638 RUKINA DEDIYA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289234 RUKINA DEDIYA ()
96 Nirsa JH-21-005-010-004/598
(Benagoriya (Ni)) 		3421005010NRG23210820220172663 21/08/2022 ROHIT DAS 3421005010WL015647 ROHIT DAS 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289244 ROHIT DAS ()
97 Nirsa JH-21-005-010-004/614
(Benagoriya (Ni)) 		3421005010NRG23210820220172664 21/08/2022 PAMILA DAN 3421005010WL015647 PAMILA DAN 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289207 PAMILA DAN ()
98 Nirsa JH-21-005-010-004/644
(Benagoriya (Ni)) 		3421005010NRG23210820220172394 21/08/2022 NEBU RAKSHIT 3421005010WL015638 NEBU RAKSHIT 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289204 NEBU RAKSHIT ()
99 Nirsa JH-21-005-010-004/653
(Benagoriya (Ni)) 		3421005010NRG23210820220172665 21/08/2022 ARUN DAS 3421005010WL015647 ARUN DAS 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289211 ARUN DAS ()
100 Nirsa JH-21-005-010-004/654
(Benagoriya (Ni)) 		3421005010NRG23210820220172666 21/08/2022 KAJLI DASI 3421005010WL015647 KAJLI DASI 00176 IDIB000B731 1422 1422 Processed 27/08/2022 4230289213 KAJLI DASI ()
101 Nirsa JH-21-005-010-004/670
(Benagoriya (Ni)) 		3421005010NRG23210820220172506 21/08/2022 CHAMELI MURMU 3421005010WL015641 CHAMELI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289255 CHAMELI MURMU ()
102 Nirsa JH-21-005-010-004/679
(Benagoriya (Ni)) 		3421005010NRG23210820220172354 21/08/2022 RENUWALA DASI 3421005010WL015636 RENUWALA DASI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289258 RENUWALA DASI ()
103 Nirsa JH-21-005-010-004/709
(Benagoriya (Ni)) 		3421005010NRG23210820220172355 21/08/2022 JOBAMUNI MURMU 3421005010WL015636 JOBAMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289261 JOBAMUNI MURMU ()
104 Nirsa JH-21-005-010-004/718
(Benagoriya (Ni)) 		3421005010NRG23200820220172258 21/08/2022 NIDHU DUTTA 3421005010WL015625 NIDHU DUTTA 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289296 NIDHU DUTTA ()
105 Nirsa JH-21-005-010-004/779
(Benagoriya (Ni)) 		3421005010NRG23200820220172259 21/08/2022 RINKU BHANDARI 3421005010WL015625 RINKU BHANDARI 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289295 RINKU BHANDARI ()
106 Nirsa JH-21-005-010-004/789
(Benagoriya (Ni)) 		3421005010NRG23210820220172667 21/08/2022 MAHARANI TUDU 3421005010WL015647 MAHARANI TUDU 00176 IDIB000B731 1422 1422 Processed 27/08/2022 4230289176 MAHARANI TUDU ()
107 Nirsa JH-21-005-010-004/825
(Benagoriya (Ni)) 		3421005010NRG23210820220172508 21/08/2022 raju murmu 3421005010WL015641 raju murmu 00176 IDIB000B731 1260 1260 Processed 27/08/2022 4230289245 raju murmu ()
SubTotal 104064 104064
108 Nirsa JH-21-005-010-001/1205
(Benagoriya (Ni)) 		3421005010NRG23210820220172644 21/08/2022 VIJAY GORAI 3421005010WL015647 VIJAY GORAI 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289266 VIJAY GORAI ()
109 Nirsa JH-21-005-010-003/748
(Benagoriya (Ni)) 		3421005010NRG23210820220172382 21/08/2022 JAYMOHAN MURMU 3421005010WL015638 JAYMOHAN MURMU 00354 PUNB0672600 1050 1050 Processed 27/08/2022 4230289294 JAYMOHAN MURMU ()
110 Nirsa JH-21-005-010-004/797
(Benagoriya (Ni)) 		3421005010NRG23200820220172218 21/08/2022 Menka Deriya 3421005010WL015624 Menka Deriya 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289269 Menka Deriya ()
111 Nirsa JH-21-005-010-004/804
(Benagoriya (Ni)) 		3421005010NRG23200820220172219 21/08/2022 Mansu dediya 3421005010WL015624 Mansu dediya 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289278 Mansu dediya ()
112 Nirsa JH-21-005-010-004/805
(Benagoriya (Ni)) 		3421005010NRG23200820220172220 21/08/2022 Kartik dutta 3421005010WL015624 Kartik dutta 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289277 Kartik dutta ()
113 Nirsa JH-21-005-010-004/806
(Benagoriya (Ni)) 		3421005010NRG23200820220172221 21/08/2022 Dulali dediya 3421005010WL015624 Dulali dediya 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289270 Dulali dediya ()
114 Nirsa JH-21-005-010-004/806
(Benagoriya (Ni)) 		3421005010NRG23200820220172222 21/08/2022 Ganesh dediya 3421005010WL015624 Ganesh dediya 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289271 Ganesh dediya ()
115 Nirsa JH-21-005-010-004/808
(Benagoriya (Ni)) 		3421005010NRG23200820220172223 21/08/2022 Rajendra hembram 3421005010WL015624 Rajendra hembram 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289267 Rajendra hembram ()
116 Nirsa JH-21-005-010-004/809
(Benagoriya (Ni)) 		3421005010NRG23200820220172193 21/08/2022 Anil murmu 3421005010WL015623 Anil murmu 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289268 Anil murmu ()
117 Nirsa JH-21-005-010-004/812
(Benagoriya (Ni)) 		3421005010NRG23210820220172397 21/08/2022 JITU MARANDI 3421005010WL015638 JITU MARANDI 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289274 JITU MARANDI ()
118 Nirsa JH-21-005-010-004/813
(Benagoriya (Ni)) 		3421005010NRG23210820220172398 21/08/2022 shani marandi 3421005010WL015638 shani marandi 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289272 shani marandi ()
119 Nirsa JH-21-005-010-004/815
(Benagoriya (Ni)) 		3421005010NRG23210820220172399 21/08/2022 BIMAL MARANDI 3421005010WL015638 BIMAL MARANDI 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289276 BIMAL MARANDI ()
120 Nirsa JH-21-005-010-004/816
(Benagoriya (Ni)) 		3421005010NRG23210820220172400 21/08/2022 Ganesh murmu 3421005010WL015638 Ganesh murmu 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289275 Ganesh murmu ()
121 Nirsa JH-21-005-010-004/821
(Benagoriya (Ni)) 		3421005010NRG23210820220172401 21/08/2022 PUTHUL DEVI 3421005010WL015638 PUTHUL DEVI 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4230289273 PUTHUL DEVI ()
SubTotal 17430 17430
122 Nirsa JH-21-005-010-002/347
(Benagoriya (Ni)) 		3421005010NRG23210820220172474 21/08/2022 SARJEN MARANDI 3421005010WL015640 SARJEN MARANDI 00415 SBIN0006721 1260 1260 Processed 27/08/2022 4230289281 MR SARJEN MARANDI ()
123 Nirsa JH-21-005-010-004/374
(Benagoriya (Ni)) 		3421005010NRG23210820220172500 21/08/2022 MITHUN KUMAR RAKSHIT 3421005010WL015641 MITHUN KUMAR RAKSHIT 00415 SBIN0006721 1260 1260 Processed 27/08/2022 4230289279 MR MITHUN KUMAR RAKSHIT ()
124 Nirsa JH-21-005-010-004/439
(Benagoriya (Ni)) 		3421005010NRG23200820220172212 21/08/2022 ARJUN DAS 3421005010WL015624 ARJUN DAS 00415 SBIN0006721 1260 1260 Processed 27/08/2022 4230289293 MR ARJUN DAS ()
125 Nirsa JH-21-005-010-004/790
(Benagoriya (Ni)) 		3421005010NRG23200820220172177 21/08/2022 HIRU LAL HEMBRAM 3421005010WL015621 HIRU LAL HEMBRAM 00415 SBIN0006721 1260 1260 Processed 27/08/2022 4230289280 MR HIRULAL HEMBRAM ()
SubTotal 5040 5040
126 Nirsa JH-21-005-010-004/358
(Benagoriya (Ni)) 		3421005010NRG23200820220172250 21/08/2022 HIRALAL BHANDARI 3421005010WL015625 HIRALAL BHANDARI 00415 SBIN0006952 1260 1260 Processed 27/08/2022 4230289282 MR HIRALAL BHANDARI ()
SubTotal 1260 1260
127 Nirsa JH-21-005-010-001/1127
(Benagoriya (Ni)) 		3421005010NRG23210820220172593 21/08/2022 chayanabala gorain 3421005010WL015646 chayanabala gorain 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289290 MR CHAYANABALA GORAI ()
128 Nirsa JH-21-005-010-001/1194
(Benagoriya (Ni)) 		3421005010NRG23210820220172441 21/08/2022 BABLI MONDAL 3421005010WL015639 BABLI MONDAL 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289283 MRS BABLI MONDAL ()
129 Nirsa JH-21-005-010-001/1203
(Benagoriya (Ni)) 		3421005010NRG23210820220172642 21/08/2022 BULU GORAI 3421005010WL015647 BULU GORAI 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289285 MRS BULU GORAIN ()
130 Nirsa JH-21-005-010-001/1312
(Benagoriya (Ni)) 		3421005010NRG23210820220172319 21/08/2022 CHANDNA MITRA 3421005010WL015635 CHANDNA MITRA 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289287 MRS CHANDANA MITRA ()
131 Nirsa JH-21-005-010-001/189
(Benagoriya (Ni)) 		3421005010NRG23210820220172325 21/08/2022 RAM LAL TUDU 3421005010WL015635 RAM LAL TUDU 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289289 MR RAM LAL TUDU ()
132 Nirsa JH-21-005-010-001/364
(Benagoriya (Ni)) 		3421005010NRG23210820220172531 21/08/2022 GULJAR SHEKH 3421005010WL015642 GULJAR SHEKH 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289288 MR GULJAR SHEKH ()
133 Nirsa JH-21-005-010-001/763
(Benagoriya (Ni)) 		3421005010NRG23210820220172651 21/08/2022 KAJAL KUMAR MITRA 3421005010WL015647 KAJAL KUMAR MITRA 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289284 MR KAJAL KUMAR MITR ()
134 Nirsa JH-21-005-010-003/76
(Benagoriya (Ni)) 		3421005010NRG23200820220172289 21/08/2022 PURNIMA TURIN 3421005010WL015629 PURNIMA TURIN 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289291 MRS PURNIMA TURIN ()
135 Nirsa JH-21-005-010-004/240
(Benagoriya (Ni)) 		3421005010NRG23210820220172657 21/08/2022 DARSHAN MURMU 3421005010WL015647 DARSHAN MURMU 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289286 MR DARSHAN MURMU ()
136 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23210820220172507 21/08/2022 MANOHAR MURMU 3421005010WL015641 MANOHAR MURMU 00415 SBIN0008748 1260 1260 Processed 27/08/2022 4230289292 MR MANOHAR MURMU ()
SubTotal 12600 12600
Total 168114 168114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_210822FTO_191781 BANK OF INDIA BKID0004742 BARBINDIA 2520
2 Nirsa JH3421005010_210822FTO_191781 BANK OF INDIA BKID0004776 NIRSA 25200
3 Nirsa JH3421005010_210822FTO_191781 Indian Bank IDIB000B731 Benagoria 104064
4 Nirsa JH3421005010_210822FTO_191781 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 17430
5 Nirsa JH3421005010_210822FTO_191781 State Bank of India SBIN0006721 POKHARIA 5040
6 Nirsa JH3421005010_210822FTO_191781 State Bank of India SBIN0006952 DEOLI 1260
7 Nirsa JH3421005010_210822FTO_191781 State Bank of India SBIN0008748 NIRSHA 12600

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