Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_310323APB_FTO_750956
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-21-005-025-004/573
(Ghaghra) 		3421005025NRG23300320230800251 31/03/2023 URMILA MURMU 3421005025WL075676 URMILA MURMU 00048 BKID0004743 1050 1050 Processed 12/05/2023 1477897613 URMILA MURMU BANK OF INDIA(508505)
SubTotal 1050 1050
2 Nirsa JH-21-005-025-001/179
(Ghaghra) 		3421005025NRG23310320230811453 31/03/2023 NIMAI CHANDRA RAY 3421005025WL076557 NIMAI CHANDRA RAY 00048 BKID0004776 1260 1260 Processed 12/05/2023 1477897595 NIMAI CHANDRA RAY BANK OF INDIA(508505)
3 Nirsa JH-21-005-025-003/114
(Ghaghra) 		3421005025NRG23300320230800339 31/03/2023 KONIKA GORAI 3421005025WL075680 KONIKA GORAI 00048 BKID0004776 1260 1260 Processed 12/05/2023 1477897605 KONIKA GORAI BANK OF INDIA(508505)
4 Nirsa JH-21-005-025-005/385
(Ghaghra) 		3421005025NRG23300320230800438 31/03/2023 RAMU GORAI 3421005025WL075688 RAMU GORAI 00048 BKID0004776 1260 1260 Processed 12/05/2023 1477897600 Mr. RAMU GORAI INDIAN BANK(607105)
SubTotal 3780 3780
5 Nirsa JH-21-005-025-002/11
(Ghaghra) 		3421005025NRG23300320230803900 31/03/2023 israil ansari 3421005025WL076013 israil ansari 00176 IDIB000B731 840 840 Processed 12/05/2023 1477897574 Mr. ISMAIL ANSARI INDIAN BANK(607105)
6 Nirsa JH-21-005-025-002/216
(Ghaghra) 		3421005025NRG23300320230804162 31/03/2023 FATIMA BIBI 3421005025WL076028 FATIMA BIBI 00176 IDIB000B731 1050 1050 Processed 12/05/2023 1477897621 Mrs. FATIMA BIBI INDIAN BANK(607105)
7 Nirsa JH-21-005-025-002/240
(Ghaghra) 		3421005025NRG23300320230803903 31/03/2023 JALIL ANSARI 3421005025WL076013 JALIL ANSARI 00176 IDIB000B731 840 840 Processed 12/05/2023 1477897573 Mr. JALIL ANSARI INDIAN BANK(607105)
8 Nirsa JH-21-005-025-002/318
(Ghaghra) 		3421005025NRG23300320230804163 31/03/2023 Shakil Ansari 3421005025WL076028 Shakil Ansari 00176 IDIB000B731 1050 1050 Processed 12/05/2023 1477897663 Master. SHAKIL . ANSARI INDIAN BANK(607105)
9 Nirsa JH-21-005-025-002/351
(Ghaghra) 		3421005025NRG23300320230803912 31/03/2023 SITARA KHATUN 3421005025WL076013 SITARA KHATUN 00176 IDIB000B731 840 840 Processed 12/05/2023 1477897656 Ms. SITARA KHATUN KHATUN INDIAN BANK(607105)
10 Nirsa JH-21-005-025-002/40
(Ghaghra) 		3421005025NRG23300320230803913 31/03/2023 MUBARAK ANASARI 3421005025WL076013 MUBARAK ANASARI 00176 IDIB000B731 840 840 Processed 12/05/2023 1477897624 Mr. MUBARAK INDIAN BANK(607105)
11 Nirsa JH-21-005-025-002/48
(Ghaghra) 		3421005025NRG23300320230804164 31/03/2023 TAIFUN BIBI 3421005025WL076028 TAIFUN BIBI 00176 IDIB000B731 1050 1050 Processed 12/05/2023 1477897606 Mrs. TAIFUN BIBI INDIAN BANK(607105)
12 Nirsa JH-21-005-025-002/60
(Ghaghra) 		3421005025NRG23310320230806724 31/03/2023 MANSUR ANSARI 3421005025WL076210 MANSUR ANSARI 00176 IDIB000B731 630 630 Processed 12/05/2023 1477897578 Mr. MANSUR ANSARI INDIAN BANK(607105)
13 Nirsa JH-21-005-025-004/572
(Ghaghra) 		3421005025NRG23300320230800250 31/03/2023 BAHAMUNI SOREN 3421005025WL075676 BAHAMUNI SOREN 00176 IDIB000B731 1050 1050 Processed 12/05/2023 1477897614 Mrs. BAHAMUNI SOREN INDIAN BANK(607105)
14 Nirsa JH-21-005-025-004/79
(Ghaghra) 		3421005025NRG23300320230803918 31/03/2023 BAIDHNATH KISKU 3421005025WL076013 BAIDHNATH KISKU 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897593 Mr. BAIDHNATH KISKU INDIAN BANK(607105)
15 Nirsa JH-21-005-025-005/37
(Ghaghra) 		3421005025NRG23300320230800341 31/03/2023 RAMESH GORAI 3421005025WL075680 RAMESH GORAI 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897587 Mr. RAMESH KR GORAI INDIAN BANK(607105)
16 Nirsa JH-21-005-025-005/617
(Ghaghra) 		3421005025NRG23300320230800344 31/03/2023 BAPI GORAI 3421005025WL075680 BAPI GORAI 00176 IDIB000B731 210 210 Processed 12/05/2023 1477897662 Master. BAPI GORAIN INDIAN BANK(607105)
17 Nirsa JH-21-005-025-005/729
(Ghaghra) 		3421005025NRG23310320230808871 31/03/2023 ROHIT GORAI 3421005025WL076345 ROHIT GORAI 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897677 Mr. ROHIT GORAI GORAI INDIAN BANK(607105)
18 Nirsa JH-21-005-025-005/88
(Ghaghra) 		3421005025NRG23300320230800440 31/03/2023 BISWANATH GORAI 3421005025WL075688 BISWANATH GORAI 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897577 Mr. Bishwanath Gorai INDIAN BANK(607105)
19 Nirsa JH-21-005-025-009/150
(Ghaghra) 		3421005025NRG23310320230808933 31/03/2023 BRIHASPATI MARANDI 3421005025WL076351 BRIHASPATI MARANDI 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897576 MR BRIHASPATI MARANDI STATE BANK OF INDIA(508548)
20 Nirsa JH-21-005-025-009/267
(Ghaghra) 		3421005025NRG23310320230808936 31/03/2023 Lukhiram marandi 3421005025WL076351 Lukhiram marandi 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897644 Master. LAKHIRAM . MARANDI INDIAN BANK(607105)
21 Nirsa JH-21-005-025-009/270
(Ghaghra) 		3421005025NRG23310320230808938 31/03/2023 RAJIV hansda 3421005025WL076351 RAJIV hansda 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897668 Mr. RAJIB . HANSDA INDIAN BANK(607105)
22 Nirsa JH-21-005-025-009/273
(Ghaghra) 		3421005025NRG23310320230808939 31/03/2023 DHARONI MEJHAN 3421005025WL076351 DHARONI MEJHAN 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897575 MR DARONI MEJHANP STATE BANK OF INDIA(508548)
23 Nirsa JH-21-005-025-009/320
(Ghaghra) 		3421005025NRG23310320230806909 31/03/2023 GIRISH MARANDI 3421005025WL076226 GIRISH MARANDI 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897607 Mr. GIRISH MARANDI INDIAN BANK(607105)
24 Nirsa JH-21-005-025-009/395
(Ghaghra) 		3421005025NRG23300320230804415 31/03/2023 GITA ROY 3421005025WL076041 GITA ROY 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897652 Ms. GITA ROY INDIAN BANK(607105)
25 Nirsa JH-21-005-025-009/407
(Ghaghra) 		3421005025NRG23300320230804416 31/03/2023 CHABI RAY 3421005025WL076041 CHABI RAY 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897669 Ms. CHHABI . ROY INDIAN BANK(607105)
26 Nirsa JH-21-005-025-009/409
(Ghaghra) 		3421005025NRG23310320230808942 31/03/2023 Parwati Hansda 3421005025WL076351 Parwati Hansda 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897674 Ms. PARBOTI . HANSDA INDIAN BANK(607105)
27 Nirsa JH-21-005-025-009/42
(Ghaghra) 		3421005025NRG23310320230808944 31/03/2023 BASANTI MURMU 3421005025WL076351 BASANTI MURMU 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897591 Mrs. BASANTI MURMU INDIAN BANK(607105)
28 Nirsa JH-21-005-025-009/81
(Ghaghra) 		3421005025NRG23310320230808947 31/03/2023 HINANI MURMU 3421005025WL076351 HINANI MURMU 00176 IDIB000B731 1260 1260 Processed 12/05/2023 1477897583 Mrs. HIMANI MURMU INDIAN BANK(607105)
SubTotal 26040 26040
29 Nirsa JH-21-005-025-003/616
(Ghaghra) 		3421005025NRG23300320230800433 31/03/2023 GOURANGA PRASAD GORAI 3421005025WL075688 GOURANGA PRASAD GORAI 00176 IDIB000N600 1260 1260 Processed 12/05/2023 1477897566 MR GOURANG PRASAD GORAI STATE BANK OF INDIA(508548)
30 Nirsa JH-21-005-025-004/56
(Ghaghra) 		3421005025NRG23300320230803917 31/03/2023 BIJAY SOREN 3421005025WL076013 BIJAY SOREN 00176 IDIB000N600 1260 1260 Processed 12/05/2023 1477897585 Mr. VIJAY SOREN INDIAN BANK(607105)
SubTotal 2520 2520
31 Nirsa JH-21-005-025-001/80
(Ghaghra) 		3421005025NRG23310320230811455 31/03/2023 MADHU SUDAN RAY 3421005025WL076557 MADHU SUDAN RAY 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897664 Mrs. Madhu Sudan Ray INDIAN BANK(607105)
32 Nirsa JH-21-005-025-002/109
(Ghaghra) 		3421005025NRG23300320230800422 31/03/2023 BASANTI SADHU 3421005025WL075688 BASANTI SADHU 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897627 Mrs. BASANTI SADHU INDIAN BANK(607105)
33 Nirsa JH-21-005-025-002/109
(Ghaghra) 		3421005025NRG23300320230800421 31/03/2023 TAPAN KUMAR SADHU 3421005025WL075688 TAPAN KUMAR SADHU 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897588 Mr. TAPAN KUMAR SADHU INDIAN BANK(607105)
34 Nirsa JH-21-005-025-002/151
(Ghaghra) 		3421005025NRG23310320230806511 31/03/2023 DUKHU BAURI 3421005025WL076191 DUKHU BAURI 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897619 Mr. DUKHI BAURI INDIAN BANK(607105)
35 Nirsa JH-21-005-025-002/176
(Ghaghra) 		3421005025NRG23300320230803901 31/03/2023 NOOR MOHAMMAD ANSARI 3421005025WL076013 NOOR MOHAMMAD ANSARI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897637 Mr. NOOR ANSARI INDIAN BANK(607105)
36 Nirsa JH-21-005-025-002/202-A
(Ghaghra) 		3421005025NRG23300320230800423 31/03/2023 Bishwanath sadhu 3421005025WL075688 Bishwanath sadhu 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897628 Mr. BISHWANATH SADHU INDIAN BANK(607105)
37 Nirsa JH-21-005-025-002/226
(Ghaghra) 		3421005025NRG23300320230803902 31/03/2023 NASIMA BIBI 3421005025WL076013 NASIMA BIBI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897623 Mrs. NASIMA BIBI INDIAN BANK(607105)
38 Nirsa JH-21-005-025-002/241
(Ghaghra) 		3421005025NRG23300320230803904 31/03/2023 HASINA BIBI 3421005025WL076013 HASINA BIBI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897631 Mrs. HASSINA BIBI INDIAN BANK(607105)
39 Nirsa JH-21-005-025-002/243
(Ghaghra) 		3421005025NRG23300320230803905 31/03/2023 ALAM ANSARI 3421005025WL076013 ALAM ANSARI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897632 Mr. ALAM ANSARI INDIAN BANK(607105)
40 Nirsa JH-21-005-025-002/271
(Ghaghra) 		3421005025NRG23300320230803907 31/03/2023 JALIMUN KHATOON 3421005025WL076013 JALIMUN KHATOON 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897671 Mrs. JALIMUN KHATOON INDIAN BANK(607105)
41 Nirsa JH-21-005-025-002/271
(Ghaghra) 		3421005025NRG23300320230803906 31/03/2023 MD MUKSHAD ANSARI 3421005025WL076013 MD MUKSHAD ANSARI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897670 Mr. MUKSHAD ANSARI INDIAN BANK(607105)
42 Nirsa JH-21-005-025-002/276
(Ghaghra) 		3421005025NRG23300320230803908 31/03/2023 Sabujan bibi 3421005025WL076013 Sabujan bibi 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897654 SABUZAN BIBI CANARA BANK(508532)
43 Nirsa JH-21-005-025-002/28
(Ghaghra) 		3421005025NRG23300320230803910 31/03/2023 KHUDEJA BIBI 3421005025WL076013 KHUDEJA BIBI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897658 Mrs. Khudeja Bibi INDIAN BANK(607105)
44 Nirsa JH-21-005-025-002/294
(Ghaghra) 		3421005025NRG23300320230803911 31/03/2023 AMENA BIBI 3421005025WL076013 AMENA BIBI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897661 Mrs. AMENA KHATUN INDIAN BANK(607105)
45 Nirsa JH-21-005-025-002/303
(Ghaghra) 		3421005025NRG23300320230800424 31/03/2023 MITARANI SADHU 3421005025WL075688 MITARANI SADHU 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897601 Mrs. MITARANI SADHU INDIAN BANK(607105)
46 Nirsa JH-21-005-025-002/350
(Ghaghra) 		3421005025NRG23300320230800426 31/03/2023 HARADHAN SADHU 3421005025WL075688 HARADHAN SADHU 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897647 Mr. HARADHAN SADHU INDIAN BANK(607105)
47 Nirsa JH-21-005-025-002/36
(Ghaghra) 		3421005025NRG23310320230806512 31/03/2023 MUSLIM ANSARI 3421005025WL076191 MUSLIM ANSARI 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897569 Mr. MUSLIM ANSARI INDIAN BANK(607105)
48 Nirsa JH-21-005-025-002/40
(Ghaghra) 		3421005025NRG23300320230803914 31/03/2023 RESHMA BIBI 3421005025WL076013 RESHMA BIBI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897638 Mrs. RESHMA BIBI INDIAN BANK(607105)
49 Nirsa JH-21-005-025-002/47
(Ghaghra) 		3421005025NRG23300320230803915 31/03/2023 TAIYAB ANSARI 3421005025WL076013 TAIYAB ANSARI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897636 Mr. TAYAB ANSARI INDIAN BANK(607105)
50 Nirsa JH-21-005-025-002/58
(Ghaghra) 		3421005025NRG23300320230804165 31/03/2023 SIDDIK ANSARI 3421005025WL076028 SIDDIK ANSARI 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897618 Mr. SIDDIK ANSARI INDIAN BANK(607105)
51 Nirsa JH-21-005-025-002/67
(Ghaghra) 		3421005025NRG23300320230803916 31/03/2023 RAHMAT ANSARI 3421005025WL076013 RAHMAT ANSARI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897626 Mr. Rahmat Ansari INDIAN BANK(607105)
52 Nirsa JH-21-005-025-003/112
(Ghaghra) 		3421005025NRG23300320230800428 31/03/2023 PARMILA BHANDARY 3421005025WL075688 PARMILA BHANDARY 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897630 Mrs. PAMILA BHANDARI INDIAN BANK(607105)
53 Nirsa JH-21-005-025-003/132
(Ghaghra) 		3421005025NRG23300320230800430 31/03/2023 JOSHNA BHANDARI 3421005025WL075688 JOSHNA BHANDARI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897633 Mrs. JOSHNA BHANDARI INDIAN BANK(607105)
54 Nirsa JH-21-005-025-003/135
(Ghaghra) 		3421005025NRG23300320230804166 31/03/2023 JOTSNA DEVI 3421005025WL076028 JOTSNA DEVI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897660 Mrs. JYOTSHNA DEVI INDIAN BANK(607105)
55 Nirsa JH-21-005-025-003/138
(Ghaghra) 		3421005025NRG23300320230804169 31/03/2023 SOBHA GORAI 3421005025WL076028 SOBHA GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897639 Mrs. SHOBHA GORAI INDIAN BANK(607105)
56 Nirsa JH-21-005-025-003/141
(Ghaghra) 		3421005025NRG23300320230800431 31/03/2023 BAIDH NATH GORAI 3421005025WL075688 BAIDH NATH GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897649 Mr. BAIDHNATH GORAI INDIAN BANK(607105)
57 Nirsa JH-21-005-025-003/161
(Ghaghra) 		3421005025NRG23300320230800432 31/03/2023 KALYANI BHANDARI 3421005025WL075688 KALYANI BHANDARI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897648 MRS KALYANI BHANDARI STATE BANK OF INDIA(508548)
58 Nirsa JH-21-005-025-003/535
(Ghaghra) 		3421005025NRG23300320230804408 31/03/2023 KHELU WALA DASI 3421005025WL076041 KHELU WALA DASI 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897571 Mrs. KHELU BALA DASI INDIAN BANK(607105)
59 Nirsa JH-21-005-025-003/74
(Ghaghra) 		3421005025NRG23300320230800434 31/03/2023 DULAL BHANDARI 3421005025WL075688 DULAL BHANDARI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897610 DULAL BHANDARI PUNJAB NATIONAL BANK(508568)
60 Nirsa JH-21-005-025-003/77
(Ghaghra) 		3421005025NRG23300320230800436 31/03/2023 TARUN BHANDARI 3421005025WL075688 TARUN BHANDARI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897629 TARUN BHANDARI IDBI BANK(607095)
61 Nirsa JH-21-005-025-003/99
(Ghaghra) 		3421005025NRG23300320230804409 31/03/2023 JITENDRANATH GORAI 3421005025WL076041 JITENDRANATH GORAI 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897567 MR JITENDRANATH GORAI STATE BANK OF INDIA(508548)
62 Nirsa JH-21-005-025-004/13
(Ghaghra) 		3421005025NRG23300320230800239 31/03/2023 SHYMALAL SOREN 3421005025WL075676 SHYMALAL SOREN 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897646 Mr. SHYAMLAL SOREN INDIAN BANK(607105)
63 Nirsa JH-21-005-025-004/218
(Ghaghra) 		3421005025NRG23300320230800242 31/03/2023 MAHARAJ SOREN 3421005025WL075676 MAHARAJ SOREN 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897640 Mr. MAHARAJ SOREN INDIAN BANK(607105)
64 Nirsa JH-21-005-025-004/314
(Ghaghra) 		3421005025NRG23300320230800244 31/03/2023 Sonalal murmu 3421005025WL075676 Sonalal murmu 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897676 Sona Lal Murmu FINO PAYMENTS BANK LTD(608001)
65 Nirsa JH-21-005-025-004/315
(Ghaghra) 		3421005025NRG23300320230800245 31/03/2023 MIHILAL SOREN 3421005025WL075676 MIHILAL SOREN 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897650 Mr. MIHILAL SOREN INDIAN BANK(607105)
66 Nirsa JH-21-005-025-004/317
(Ghaghra) 		3421005025NRG23300320230800246 31/03/2023 Mohan soren 3421005025WL075676 Mohan soren 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897641 Mr. MOHAN SOREN INDIAN BANK(607105)
67 Nirsa JH-21-005-025-004/51
(Ghaghra) 		3421005025NRG23300320230800247 31/03/2023 SUKURMUNI SOREN 3421005025WL075676 SUKURMUNI SOREN 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897673 Mrs. SAKUR MANI SOREN INDIAN BANK(607105)
68 Nirsa JH-21-005-025-004/574
(Ghaghra) 		3421005025NRG23300320230800252 31/03/2023 SUNITA SOREN 3421005025WL075676 SUNITA SOREN 00176 IDIB000P662 1050 1050 Processed 12/05/2023 1477897672 Ms. SUNITA SOREN INDIAN BANK(607105)
69 Nirsa JH-21-005-025-005/179
(Ghaghra) 		3421005025NRG23310320230808818 31/03/2023 SANJAY GORAI 3421005025WL076341 SANJAY GORAI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897586 Mr. SANJAY GORAI INDIAN BANK(607105)
70 Nirsa JH-21-005-025-005/186
(Ghaghra) 		3421005025NRG23310320230808819 31/03/2023 MANTU GORAI 3421005025WL076341 MANTU GORAI 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897617 Mr. MANTU GORAI INDIAN BANK(607105)
71 Nirsa JH-21-005-025-005/237
(Ghaghra) 		3421005025NRG23300320230800437 31/03/2023 CHINTA GORAI 3421005025WL075688 CHINTA GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897665 Ms. CHINTA GORAI INDIAN BANK(607105)
72 Nirsa JH-21-005-025-005/344
(Ghaghra) 		3421005025NRG23310320230808864 31/03/2023 UJJAL GORAI 3421005025WL076345 UJJAL GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897572 Mr. UJJAL GORAIN INDIAN BANK(607105)
73 Nirsa JH-21-005-025-005/40
(Ghaghra) 		3421005025NRG23310320230808865 31/03/2023 ASHOK GORAI 3421005025WL076345 ASHOK GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897568 Mr. ASHOK GORAI INDIAN BANK(607105)
74 Nirsa JH-21-005-025-005/41
(Ghaghra) 		3421005025NRG23300320230803919 31/03/2023 BIMAL GORAI 3421005025WL076013 BIMAL GORAI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897570 BIMAL GORAI IDBI BANK(607095)
75 Nirsa JH-21-005-025-005/431
(Ghaghra) 		3421005025NRG23300320230803920 31/03/2023 SANDHYA GORAI 3421005025WL076013 SANDHYA GORAI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897625 Mrs. SANDHIYA GORAI INDIAN BANK(607105)
76 Nirsa JH-21-005-025-005/454
(Ghaghra) 		3421005025NRG23300320230800439 31/03/2023 ACHINTA GORAI 3421005025WL075688 ACHINTA GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897651 MR ACHINTA GORAI STATE BANK OF INDIA(508548)
77 Nirsa JH-21-005-025-005/456
(Ghaghra) 		3421005025NRG23310320230808866 31/03/2023 MIRA GORAI 3421005025WL076345 MIRA GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897655 Mrs. MIRA GORAI INDIAN BANK(607105)
78 Nirsa JH-21-005-025-005/462
(Ghaghra) 		3421005025NRG23300320230803921 31/03/2023 MALTI GORAI 3421005025WL076013 MALTI GORAI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897659 Mrs. MALTI GORAI INDIAN BANK(607105)
79 Nirsa JH-21-005-025-005/471
(Ghaghra) 		3421005025NRG23310320230808867 31/03/2023 BAPI GORAI 3421005025WL076345 BAPI GORAI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897642 Master. BAPI . GORAI INDIAN BANK(607105)
80 Nirsa JH-21-005-025-005/520
(Ghaghra) 		3421005025NRG23300320230803923 31/03/2023 PUJA GORAI 3421005025WL076013 PUJA GORAI 00176 IDIB000P662 840 840 Processed 12/05/2023 1477897667 Mrs. PUJA GORAI INDIAN BANK(607105)
81 Nirsa JH-21-005-025-005/541
(Ghaghra) 		3421005025NRG23310320230808868 31/03/2023 RABITA GORIA 3421005025WL076345 RABITA GORIA 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897598 Mrs. RABITA GORAI INDIAN BANK(607105)
82 Nirsa JH-21-005-025-005/542
(Ghaghra) 		3421005025NRG23310320230808869 31/03/2023 BITTU KUMAR GORIA 3421005025WL076345 BITTU KUMAR GORIA 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897653 Mr. Bittu Kumar Gorai INDIAN BANK(607105)
83 Nirsa JH-21-005-025-005/595
(Ghaghra) 		3421005025NRG23310320230806725 31/03/2023 rinku bauri 3421005025WL076210 rinku bauri 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897666 Mrs. RINKU BAURI INDIAN BANK(607105)
84 Nirsa JH-21-005-025-006/170
(Ghaghra) 		3421005025NRG23310320230808820 31/03/2023 JIRA GHATWARIN 3421005025WL076341 JIRA GHATWARIN 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897616 Mrs. JIRA GHATWARIN INDIAN BANK(607105)
85 Nirsa JH-21-005-025-006/370
(Ghaghra) 		3421005025NRG23310320230806726 31/03/2023 PRADEEP RAY 3421005025WL076210 PRADEEP RAY 00176 IDIB000P662 630 630 Processed 12/05/2023 1477897657 MR PRADEEP RAY STATE BANK OF INDIA(508548)
86 Nirsa JH-21-005-025-009/146
(Ghaghra) 		3421005025NRG23310320230808932 31/03/2023 GOMAST BASKI 3421005025WL076351 GOMAST BASKI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897622 Mr. GOMAST BASKI INDIAN BANK(607105)
87 Nirsa JH-21-005-025-009/152-A
(Ghaghra) 		3421005025NRG23310320230808935 31/03/2023 SUNIL marandi 3421005025WL076351 SUNIL marandi 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897643 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
88 Nirsa JH-21-005-025-009/181
(Ghaghra) 		3421005025NRG23300320230800441 31/03/2023 PAWAN CHANDRA MONDAL 3421005025WL075688 PAWAN CHANDRA MONDAL 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897620 Mr. PAWAN CHANDRA MONDAL INDIAN BANK(607105)
89 Nirsa JH-21-005-025-009/337
(Ghaghra) 		3421005025NRG23310320230808940 31/03/2023 CHHAMNI HEMBRAM 3421005025WL076351 CHHAMNI HEMBRAM 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897675 Mrs. CHHAMNI HEMBRAM INDIAN BANK(607105)
90 Nirsa JH-21-005-025-009/42
(Ghaghra) 		3421005025NRG23310320230808943 31/03/2023 NARESH MURMU 3421005025WL076351 NARESH MURMU 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897590 Mr. NARESH MURMU INDIAN BANK(607105)
91 Nirsa JH-21-005-025-009/48
(Ghaghra) 		3421005025NRG23310320230808945 31/03/2023 MIHILAL BASKI 3421005025WL076351 MIHILAL BASKI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897634 Mr. MIHI LAL BASKI INDIAN BANK(607105)
92 Nirsa JH-21-005-025-009/81
(Ghaghra) 		3421005025NRG23310320230808946 31/03/2023 MANJURA MURMU 3421005025WL076351 MANJURA MURMU 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897584 Mr. MANJURA MURMU INDIAN BANK(607105)
93 Nirsa JH-21-005-025-009/89
(Ghaghra) 		3421005025NRG23310320230808948 31/03/2023 MOTILAL MARANDI 3421005025WL076351 MOTILAL MARANDI 00176 IDIB000P662 1260 1260 Processed 12/05/2023 1477897635 Mr. MOTILAL MARANDI INDIAN BANK(607105)
SubTotal 64890 64890
94 Nirsa JH-21-005-025-003/74
(Ghaghra) 		3421005025NRG23300320230800435 31/03/2023 KABITA BHANDARI 3421005025WL075688 KABITA BHANDARI 00354 PUNB0672600 1260 1260 Processed 12/05/2023 1477897645 KABITA BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
95 Nirsa JH-21-005-025-009/268
(Ghaghra) 		3421005025NRG23310320230808937 31/03/2023 PARESH hembaram 3421005025WL076351 PARESH hembaram 00415 SBIN0006721 1260 1260 Processed 12/05/2023 1477897615 Mr. PARESH HEMBROM INDIAN BANK(607105)
96 Nirsa JH-21-005-025-009/303
(Ghaghra) 		3421005025NRG23300320230804412 31/03/2023 ETWARI MARANDI 3421005025WL076041 ETWARI MARANDI 00415 SBIN0006721 1260 1260 Processed 12/05/2023 1477897604 MR ETWARI MARANDI STATE BANK OF INDIA(508548)
97 Nirsa JH-21-005-025-009/303
(Ghaghra) 		3421005025NRG23300320230804411 31/03/2023 SUNDARI MARANDI 3421005025WL076041 SUNDARI MARANDI 00415 SBIN0006721 1260 1260 Processed 12/05/2023 1477897603 MRS SUNDARI MARANDI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
98 Nirsa JH-21-005-025-004/133
(Ghaghra) 		3421005025NRG23300320230800240 31/03/2023 saheb lal hansda 3421005025WL075676 saheb lal hansda 00415 SBIN0006952 1050 1050 Processed 12/05/2023 1477897594 Mr. SAHEB LAL HANSDA INDIAN BANK(607105)
99 Nirsa JH-21-005-025-004/215
(Ghaghra) 		3421005025NRG23300320230800241 31/03/2023 BASUDEV HEMBRAM 3421005025WL075676 BASUDEV HEMBRAM 00415 SBIN0006952 1050 1050 Processed 12/05/2023 1477897608 Mr. BASUDEV HEMBRAM INDIAN BANK(607105)
SubTotal 2100 2100
100 Nirsa JH-21-005-025-002/303
(Ghaghra) 		3421005025NRG23300320230800425 31/03/2023 SANDEEP CHANDRA SADHU 3421005025WL075688 SANDEEP CHANDRA SADHU 00415 SBIN0008748 1050 1050 Processed 12/05/2023 1477897599 MR SANDEEP CHANDRA SADHU STATE BANK OF INDIA(508548)
101 Nirsa JH-21-005-025-003/324
(Ghaghra) 		3421005025NRG23300320230804171 31/03/2023 BABITA GORAI 3421005025WL076028 BABITA GORAI 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477897602 MRS BABITA GORAI STATE BANK OF INDIA(508548)
102 Nirsa JH-21-005-025-003/34
(Ghaghra) 		3421005025NRG23310320230806514 31/03/2023 RAJESH KUMAR GORAI 3421005025WL076191 RAJESH KUMAR GORAI 00415 SBIN0008748 630 630 Processed 12/05/2023 1477897580 MR RAJESH KUMAR GORAI STATE BANK OF INDIA(508548)
103 Nirsa JH-21-005-025-003/580
(Ghaghra) 		3421005025NRG23300320230804172 31/03/2023 GURU PAD GORAI 3421005025WL076028 GURU PAD GORAI 00415 SBIN0008748 210 210 Processed 12/05/2023 1477897582 MR GURUPADO GORAI STATE BANK OF INDIA(508548)
104 Nirsa JH-21-005-025-003/614
(Ghaghra) 		3421005025NRG23310320230808910 31/03/2023 SURAJ RAWANI 3421005025WL076349 SURAJ RAWANI 00415 SBIN0008748 210 210 Processed 12/05/2023 1477897609 Mr. Suraj Rawani INDIAN BANK(607105)
105 Nirsa JH-21-005-025-004/564
(Ghaghra) 		3421005025NRG23300320230800248 31/03/2023 LAKHIRAM SOREN 3421005025WL075676 LAKHIRAM SOREN 00415 SBIN0008748 1050 1050 Processed 12/05/2023 1477897612 Master. LAKHI RAM . SOREN INDIAN BANK(607105)
106 Nirsa JH-21-005-025-004/575
(Ghaghra) 		3421005025NRG23300320230800253 31/03/2023 AKSHAY TUDU 3421005025WL075676 AKSHAY TUDU 00415 SBIN0008748 1050 1050 Processed 12/05/2023 1477897611 MR AKSHAY TUDU STATE BANK OF INDIA(508548)
107 Nirsa JH-21-005-025-005/496
(Ghaghra) 		3421005025NRG23300320230800342 31/03/2023 BIBEK GORAI 3421005025WL075680 BIBEK GORAI 00415 SBIN0008748 420 420 Processed 12/05/2023 1477897597 Mr. BIBEK GORAI GORAI INDIAN BANK(607105)
108 Nirsa JH-21-005-025-005/506
(Ghaghra) 		3421005025NRG23300320230803922 31/03/2023 PRATIMA DEVI 3421005025WL076013 PRATIMA DEVI 00415 SBIN0008748 840 840 Processed 12/05/2023 1477897581 Mrs. PRATIMA DEVI INDIAN BANK(607105)
109 Nirsa JH-21-005-025-009/151
(Ghaghra) 		3421005025NRG23310320230808934 31/03/2023 SAHADEV HEMBRAM 3421005025WL076351 SAHADEV HEMBRAM 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477897592 Mr. SAHADEV HEMBRAM INDIAN BANK(607105)
110 Nirsa JH-21-005-025-009/24
(Ghaghra) 		3421005025NRG23300320230804410 31/03/2023 PAVATI RAY 3421005025WL076041 PAVATI RAY 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477897589 MRS PARVATI RAY STATE BANK OF INDIA(508548)
111 Nirsa JH-21-005-025-009/387
(Ghaghra) 		3421005025NRG23310320230808941 31/03/2023 SONIYA HANSDA 3421005025WL076351 SONIYA HANSDA 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477897596 MRS SONIYA HASDA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
112 Nirsa JH-21-005-025-005/50
(Ghaghra) 		3421005025NRG23300320230800343 31/03/2023 PASHUPATI GORAI 3421005025WL075680 PASHUPATI GORAI 00415 SBIN0015443 210 210 Processed 12/05/2023 1477897579 MR PASHUPATI GORAI STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_310323APB_FTO_750956 BANK OF INDIA BKID0004743 MOKO 1050
2 Nirsa JH3421005025_310323APB_FTO_750956 BANK OF INDIA BKID0004776 NIRSA 3780
3 Nirsa JH3421005025_310323APB_FTO_750956 Indian Bank IDIB000B731 Benagoria 26040
4 Nirsa JH3421005025_310323APB_FTO_750956 Indian Bank IDIB000N600 Nirsa 2520
5 Nirsa JH3421005025_310323APB_FTO_750956 Indian Bank IDIB000P662 Poddardih 64890
6 Nirsa JH3421005025_310323APB_FTO_750956 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260
7 Nirsa JH3421005025_310323APB_FTO_750956 State Bank of India SBIN0006721 POKHARIA 3780
8 Nirsa JH3421005025_310323APB_FTO_750956 State Bank of India SBIN0006952 DEOLI 2100
9 Nirsa JH3421005025_310323APB_FTO_750956 State Bank of India SBIN0008748 NIRSHA 10500
10 Nirsa JH3421005025_310323APB_FTO_750956 State Bank of India SBIN0015443 Maithon 210

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