Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_310323APB_FTO_751401
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) 		3421005037NRG23300320230804575 31/03/2023 MADHU KUMARI 3421005037WL076062 MADHU KUMARI 00048 BKID0004732 1260 1260 Processed 12/05/2023 1477913004 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Nirsa JH-21-005-037-002/40
(Khushari) 		3421005037NRG23300320230804573 31/03/2023 SUNITA ROWANI 3421005037WL076062 SUNITA ROWANI 00048 BKID0004776 210 210 Processed 12/05/2023 1477912999 Mrs. SUNITA ROWANI VANANCHAL GRAMIN BANK(607210)
3 Nirsa JH-21-005-037-002/91
(Khushari) 		3421005037NRG23310320230811557 31/03/2023 AJAY RAWANI 3421005037WL076569 AJAY RAWANI 00048 BKID0004776 840 840 Processed 12/05/2023 1477913003 AJAY ROWANI BANK OF INDIA(508505)
SubTotal 1050 1050
4 Nirsa JH-21-005-037-002/12
(Khushari) 		3421005037NRG23300320230804570 31/03/2023 PUJA RAWANI 3421005037WL076062 PUJA RAWANI 00078 CNRB0005360 210 210 Processed 12/05/2023 1477913005 PUJA ROWANI CANARA BANK(508532)
5 Nirsa JH-21-005-037-002/20
(Khushari) 		3421005037NRG23300320230804571 31/03/2023 MANISHA ROWANI 3421005037WL076062 MANISHA ROWANI 00078 CNRB0005360 210 210 Processed 12/05/2023 1477913008 Mrs. MANISHA ROWANI VANANCHAL GRAMIN BANK(607210)
6 Nirsa JH-21-005-037-002/47
(Khushari) 		3421005037NRG23300320230804549 31/03/2023 NAMITA RAWANI 3421005037WL076060 NAMITA RAWANI 00078 CNRB0005360 210 210 Processed 12/05/2023 1477913007 Mrs. Namita Rawani INDIAN BANK(607105)
7 Nirsa JH-21-005-037-002/77
(Khushari) 		3421005037NRG23300320230804550 31/03/2023 SHOBHA RAWANI 3421005037WL076060 SHOBHA RAWANI 00078 CNRB0005360 210 210 Processed 12/05/2023 1477913006 SOBHA ROWANI CANARA BANK(508532)
8 Nirsa JH-21-005-037-003/473
(Khushari) 		3421005037NRG23310320230811627 31/03/2023 DINESH MODAK 3421005037WL076573 DINESH MODAK 00078 CNRB0005360 840 840 Processed 12/05/2023 1477913016 Mr. DINESH MODAK INDIAN BANK(607105)
SubTotal 1680 1680
9 Nirsa JH-21-005-037-002/34
(Khushari) 		3421005037NRG23300320230804548 31/03/2023 Pinky Devi 3421005037WL076060 Pinky Devi 00127 FDRL0001877 210 210 Processed 12/05/2023 1477912981 PINKI DEVI FEDERAL BANK(607165)
SubTotal 210 210
10 Nirsa JH-21-005-037-002/14
(Khushari) 		3421005037NRG23310320230812020 31/03/2023 PADDAWATI RAWANI 3421005037WL076607 PADDAWATI RAWANI 00176 IDIB000N600 1260 1260 Processed 12/05/2023 1477912997 Mrs. Padawati Rowani INDIAN BANK(607105)
11 Nirsa JH-21-005-037-002/28
(Khushari) 		3421005037NRG23300320230804572 31/03/2023 Asha Rowani 3421005037WL076062 Asha Rowani 00176 IDIB000N600 210 210 Processed 12/05/2023 1477913012 ASHA RAWANI CANARA BANK(508532)
12 Nirsa JH-21-005-037-002/43
(Khushari) 		3421005037NRG23300320230804583 31/03/2023 BHADU RAWANI 3421005037WL076063 BHADU RAWANI 00176 IDIB000N600 210 210 Processed 12/05/2023 1477913009 Mrs. Bhadu Rawani INDIAN BANK(607105)
13 Nirsa JH-21-005-037-004/146
(Khushari) 		3421005037NRG23310320230811630 31/03/2023 NAYANTARA RAWANI 3421005037WL076573 NAYANTARA RAWANI 00176 IDIB000N600 1050 1050 Processed 12/05/2023 1477913018 Mrs. NAYANTARA ROWANI VANANCHAL GRAMIN BANK(607210)
14 Nirsa JH-21-005-037-005/201
(Khushari) 		3421005037NRG23300320230804574 31/03/2023 BANDANA GORAI 3421005037WL076062 BANDANA GORAI 00176 IDIB000N600 1260 1260 Processed 12/05/2023 1477913013 Mrs. Bandna Gorai INDIAN BANK(607105)
SubTotal 3990 3990
15 Nirsa JH-21-005-037-005/297
(Khushari) 		3421005037NRG23300320230804563 31/03/2023 JABA GORAI 3421005037WL076061 JABA GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477913019 Mrs. Jaba Gorai INDIAN BANK(607105)
SubTotal 1260 1260
16 Nirsa JH-21-005-037-003/412
(Khushari) 		3421005037NRG23310320230811616 31/03/2023 NIRU SENAPATI 3421005037WL076573 NIRU SENAPATI 00197 BKID0JHARGB 840 840 Processed 12/05/2023 1477912998 Mr. NIRU SENAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
17 Nirsa JH-21-005-037-002/48
(Khushari) 		3421005037NRG23300320230804584 31/03/2023 Rina rowani 3421005037WL076063 Rina rowani 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477913010 Mrs. Rina Rowani INDIAN BANK(607105)
18 Nirsa JH-21-005-037-003/240
(Khushari) 		3421005037NRG23300320230804585 31/03/2023 MINU MODAK 3421005037WL076063 MINU MODAK 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477912987 MISS MEENU MODAK STATE BANK OF INDIA(508548)
19 Nirsa JH-21-005-037-003/414
(Khushari) 		3421005037NRG23300320230804539 31/03/2023 MOUSAMI MONDAL 3421005037WL076059 MOUSAMI MONDAL 00415 SBIN0008748 210 210 Processed 12/05/2023 1477913011 Mrs. MOUSUMI MONDAL VANANCHAL GRAMIN BANK(607210)
20 Nirsa JH-21-005-037-003/415
(Khushari) 		3421005037NRG23310320230812021 31/03/2023 RUMPA DHARA 3421005037WL076607 RUMPA DHARA 00415 SBIN0008748 1050 1050 Processed 12/05/2023 1477912994 Mrs. RUMPA DHARA VANANCHAL GRAMIN BANK(607210)
21 Nirsa JH-21-005-037-003/434
(Khushari) 		3421005037NRG23300320230804540 31/03/2023 UMARANI DHARA 3421005037WL076059 UMARANI DHARA 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477912986 MRS UMARANI DHARA STATE BANK OF INDIA(508548)
22 Nirsa JH-21-005-037-003/435
(Khushari) 		3421005037NRG23310320230811617 31/03/2023 GOUTAM MODAK 3421005037WL076573 GOUTAM MODAK 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912985 MR GOUTAM MODAK STATE BANK OF INDIA(508548)
23 Nirsa JH-21-005-037-003/435
(Khushari) 		3421005037NRG23310320230811618 31/03/2023 SUMITRA MODAK 3421005037WL076573 SUMITRA MODAK 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912995 MRS SUMITRA MODAK STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-037-003/438
(Khushari) 		3421005037NRG23310320230811619 31/03/2023 DWARIKA DHARA 3421005037WL076573 DWARIKA DHARA 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912984 MR DWARIKA DHARA STATE BANK OF INDIA(508548)
25 Nirsa JH-21-005-037-003/438
(Khushari) 		3421005037NRG23310320230811620 31/03/2023 SIMA DHARA 3421005037WL076573 SIMA DHARA 00415 SBIN0008748 840 840 Processed 12/05/2023 1477913014 MRS SIMA DHARA STATE BANK OF INDIA(508548)
26 Nirsa JH-21-005-037-003/439
(Khushari) 		3421005037NRG23310320230811621 31/03/2023 DEEPAK BAGTI 3421005037WL076573 DEEPAK BAGTI 00415 SBIN0008748 840 840 Processed 12/05/2023 1477913015 MR DEEPAK BAGTI STATE BANK OF INDIA(508548)
27 Nirsa JH-21-005-037-003/439
(Khushari) 		3421005037NRG23310320230811622 31/03/2023 RUMA BAGTI 3421005037WL076573 RUMA BAGTI 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912989 MRS RUMA BAGTI STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-037-003/453
(Khushari) 		3421005037NRG23310320230811624 31/03/2023 SHIKHA SENAPATI 3421005037WL076573 SHIKHA SENAPATI 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912988 MRS SHIKHA SENAPATI STATE BANK OF INDIA(508548)
29 Nirsa JH-21-005-037-003/455
(Khushari) 		3421005037NRG23310320230811625 31/03/2023 MAMTA DHARA 3421005037WL076573 MAMTA DHARA 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912993 MRS MAMTA DHARA STATE BANK OF INDIA(508548)
30 Nirsa JH-21-005-037-003/472
(Khushari) 		3421005037NRG23310320230811626 31/03/2023 SHISHIR MODAK 3421005037WL076573 SHISHIR MODAK 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912996 MR SHISHIR MODAK STATE BANK OF INDIA(508548)
31 Nirsa JH-21-005-037-003/485
(Khushari) 		3421005037NRG23310320230811558 31/03/2023 SAGAR MODAK 3421005037WL076569 SAGAR MODAK 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477912980 MR SAGAR MODAK STATE BANK OF INDIA(508548)
32 Nirsa JH-21-005-037-003/538
(Khushari) 		3421005037NRG23310320230811628 31/03/2023 ICHCHHA BAGTI 3421005037WL076573 ICHCHHA BAGTI 00415 SBIN0008748 840 840 Processed 12/05/2023 1477912990 MRS ICHCHA BAGATI STATE BANK OF INDIA(508548)
33 Nirsa JH-21-005-037-004/328
(Khushari) 		3421005037NRG23300320230804552 31/03/2023 KHAMA RAY 3421005037WL076060 KHAMA RAY 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477912991 MS KHAMA RAY STATE BANK OF INDIA(508548)
34 Nirsa JH-21-005-037-009/10
(Khushari) 		3421005037NRG23300320230804541 31/03/2023 BHADU MODI 3421005037WL076059 BHADU MODI 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477913017 Mrs. BHADU MODI VANANCHAL GRAMIN BANK(607210)
35 Nirsa JH-21-005-037-010/272
(Khushari) 		3421005037NRG23300320230804586 31/03/2023 Bishakha gorai 3421005037WL076063 Bishakha gorai 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477912992 MRS BISHAKHA GORAI STATE BANK OF INDIA(508548)
SubTotal 18480 18480
36 Nirsa JH-21-005-037-002/22
(Khushari) 		3421005037NRG23300320230804582 31/03/2023 JOBA DEVI 3421005037WL076063 JOBA DEVI 00695 SBIN0RRVCGB 210 210 Processed 12/05/2023 1477912982 Mrs. JOBA DEVI VANANCHAL GRAMIN BANK(607210)
37 Nirsa JH-21-005-037-004/254
(Khushari) 		3421005037NRG23310320230811559 31/03/2023 JALO RAWANI 3421005037WL076569 JALO RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477913020 Mrs. Jalo Rowani INDIAN BANK(607105)
38 Nirsa JH-21-005-037-004/303
(Khushari) 		3421005037NRG23300320230804558 31/03/2023 sarswati rai 3421005037WL076061 sarswati rai 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477913022 Mrs. Saraswati Ray INDIAN BANK(607105)
39 Nirsa JH-21-005-037-004/321
(Khushari) 		3421005037NRG23300320230804551 31/03/2023 TUMPA RAY 3421005037WL076060 TUMPA RAY 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477912983 Mrs. TUMPA RAY VANANCHAL GRAMIN BANK(607210)
40 Nirsa JH-21-005-037-004/332
(Khushari) 		3421005037NRG23300320230804559 31/03/2023 MINOTI ROY 3421005037WL076061 MINOTI ROY 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477913000 Mrs. Minoti Roy INDIAN BANK(607105)
41 Nirsa JH-21-005-037-004/333
(Khushari) 		3421005037NRG23300320230804560 31/03/2023 ANJANA RAY 3421005037WL076061 ANJANA RAY 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1477913002 ANJANA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nirsa JH-21-005-037-004/335
(Khushari) 		3421005037NRG23300320230804561 31/03/2023 KABITA ROY 3421005037WL076061 KABITA ROY 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477913001 Mrs. Kabita Roy INDIAN BANK(607105)
43 Nirsa JH-21-005-037-009/262-A
(Khushari) 		3421005037NRG23300320230804542 31/03/2023 ASHA KORA 3421005037WL076059 ASHA KORA 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477913021 Mrs. ASHA KORA VANANCHAL GRAMIN BANK(607210)
SubTotal 9030 9030
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_310323APB_FTO_751401 BANK OF INDIA BKID0004732 KANDRA 1260
2 Nirsa JH3421005037_310323APB_FTO_751401 BANK OF INDIA BKID0004776 NIRSA 1050
3 Nirsa JH3421005037_310323APB_FTO_751401 Canara Bank CNRB0005360 BELDANGA 1680
4 Nirsa JH3421005037_310323APB_FTO_751401 FEDERAL BANK FDRL0001877 NIRSA 210
5 Nirsa JH3421005037_310323APB_FTO_751401 Indian Bank IDIB000N600 Nirsa 3990
6 Nirsa JH3421005037_310323APB_FTO_751401 Indian Bank IDIB000P662 Poddardih 1260
7 Nirsa JH3421005037_310323APB_FTO_751401 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 840
8 Nirsa JH3421005037_310323APB_FTO_751401 State Bank of India SBIN0008748 NIRSHA 18480
9 Nirsa JH3421005037_310323APB_FTO_751401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 9030

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