Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_160822FTO_178283
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-21-005-008-001/63
(Belkupa) 		3421005008NRG23160820220164521 16/08/2022 Usha Modi 3421005008WL014910 Usha Modi 00048 BKID0004742 1260 1260 Processed 27/08/2022 4232407226 Usha Modi ()
SubTotal 1260 1260
2 Nirsa JH-21-005-008-001/418
(Belkupa) 		3421005008NRG23160820220164496 16/08/2022 KARMAN SINGH 3421005008WL014908 KARMAN SINGH 00048 BKID0004773 2520 2520 Processed 27/08/2022 4232407227 KARMAN SINGH ()
3 Nirsa JH-21-005-008-003/204-A
(Belkupa) 		3421005008NRG23160820220164481 16/08/2022 CHINTA MARANDI 3421005008WL014907 CHINTA MARANDI 00048 BKID0004773 2520 2520 Processed 27/08/2022 4232407229 CHINTA MARANDI ()
4 Nirsa JH-21-005-008-003/249
(Belkupa) 		3421005008NRG23160820220164569 16/08/2022 BABUJAN MARANDI 3421005008WL014913 BABUJAN MARANDI 00048 BKID0004773 1260 1260 Processed 27/08/2022 4232407228 BABUJAN MARANDI ()
5 Nirsa JH-21-005-008-003/261
(Belkupa) 		3421005008NRG23160820220164570 16/08/2022 Santulal Hembrom 3421005008WL014913 Santulal Hembrom 00048 BKID0004773 1260 1260 Processed 27/08/2022 4232407230 Santulal Hembrom ()
SubTotal 7560 7560
6 Nirsa JH-21-005-008-001/408
(Belkupa) 		3421005008NRG23160820220164494 16/08/2022 Sonmuni Murmu 3421005008WL014908 Sonmuni Murmu 00048 BKID0004776 2520 2520 Processed 27/08/2022 4232407231 Sonmuni Murmu ()
SubTotal 2520 2520
7 Nirsa JH-21-005-008-001/253
(Belkupa) 		3421005008NRG23160820220164504 16/08/2022 SABITRI MODI 3421005008WL014909 SABITRI MODI 00176 IDIB000N600 2520 2520 Processed 27/08/2022 4232407233 SABITRI MODI ()
8 Nirsa JH-21-005-008-001/285
(Belkupa) 		3421005008NRG23160820220164517 16/08/2022 Ann Modi 3421005008WL014910 Ann Modi 00176 IDIB000N600 1260 1260 Processed 27/08/2022 4232407232 Ann Modi ()
9 Nirsa JH-21-005-008-003/174
(Belkupa) 		3421005008NRG23160820220164480 16/08/2022 SAKODI TUDU 3421005008WL014907 SAKODI TUDU 00176 IDIB000N600 2520 2520 Processed 27/08/2022 4232407234 SAKODI TUDU ()
SubTotal 6300 6300
10 Nirsa JH-21-005-008-003/259
(Belkupa) 		3421005008NRG23160820220164508 16/08/2022 Halodi Menjhan 3421005008WL014909 Halodi Menjhan 00354 PUNB0096820 2520 2520 Processed 27/08/2022 4232407236 Halodi Menjhan ()
11 Nirsa JH-21-005-008-003/59
(Belkupa) 		3421005008NRG23160820220164484 16/08/2022 Sadmuni Murmu 3421005008WL014907 Sadmuni Murmu 00354 PUNB0096820 2520 2520 Processed 27/08/2022 4232407237 Sadmuni Murmu ()
12 Nirsa JH-21-005-008-003/73
(Belkupa) 		3421005008NRG23160820220164611 16/08/2022 BINOD MARANDI 3421005008WL014918 BINOD MARANDI 00354 PUNB0096820 1260 1260 Processed 27/08/2022 4232407235 BINOD MARANDI ()
SubTotal 6300 6300
13 Nirsa JH-21-005-008-001/370
(Belkupa) 		3421005008NRG23160820220164518 16/08/2022 RINA MODI 3421005008WL014910 RINA MODI 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4232407240 RINA MODI ()
14 Nirsa JH-21-005-008-001/371
(Belkupa) 		3421005008NRG23160820220164505 16/08/2022 ASHA DEVI 3421005008WL014909 ASHA DEVI 00354 PUNB0672600 2520 2520 Processed 27/08/2022 4232407239 ASHA DEVI ()
15 Nirsa JH-21-005-008-001/405
(Belkupa) 		3421005008NRG23160820220164493 16/08/2022 Lalita Devi 3421005008WL014908 Lalita Devi 00354 PUNB0672600 2520 2520 Processed 27/08/2022 4232407244 Lalita Devi ()
16 Nirsa JH-21-005-008-001/41
(Belkupa) 		3421005008NRG23160820220164495 16/08/2022 BUDHAN LAL SINGH 3421005008WL014908 BUDHAN LAL SINGH 00354 PUNB0672600 2520 2520 Processed 27/08/2022 4232407238 BUDHAN LAL SINGH ()
17 Nirsa JH-21-005-008-001/434
(Belkupa) 		3421005008NRG23160820220164519 16/08/2022 RAMESH MODI 3421005008WL014910 RAMESH MODI 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4232407243 RAMESH MODI ()
18 Nirsa JH-21-005-008-001/435
(Belkupa) 		3421005008NRG23160820220164520 16/08/2022 MINA MODIYAN 3421005008WL014910 MINA MODIYAN 00354 PUNB0672600 1260 1260 Processed 27/08/2022 4232407242 MINA MODIYAN ()
19 Nirsa JH-21-005-008-003/37
(Belkupa) 		3421005008NRG23160820220164483 16/08/2022 SANTUMUNI MURMU 3421005008WL014907 SANTUMUNI MURMU 00354 PUNB0672600 2520 2520 Processed 27/08/2022 4232407241 SANTUMUNI MURMU ()
SubTotal 13860 13860
20 Nirsa JH-21-005-008-003/226
(Belkupa) 		3421005008NRG23160820220164482 16/08/2022 PACHU MARANDI 3421005008WL014907 PACHU MARANDI 00415 SBIN0006952 2520 2520 Processed 27/08/2022 4232407245 MR PACHU MARANDI ()
SubTotal 2520 2520
21 Nirsa JH-21-005-008-001/16
(Belkupa) 		3421005008NRG23160820220164491 16/08/2022 LULU MODI 3421005008WL014908 LULU MODI 00415 SBIN0008748 2520 2520 Processed 27/08/2022 4232407249 MRS LULU MODI ()
22 Nirsa JH-21-005-008-001/33
(Belkupa) 		3421005008NRG23160820220164492 16/08/2022 DANI MODI 3421005008WL014908 DANI MODI 00415 SBIN0008748 2520 2520 Processed 27/08/2022 4232407247 MS DANI MODI ()
23 Nirsa JH-21-005-008-001/412
(Belkupa) 		3421005008NRG23160820220164507 16/08/2022 Parmeshwar Murmu 3421005008WL014909 Parmeshwar Murmu 00415 SBIN0008748 2520 2520 Processed 27/08/2022 4232407246 MR PRAMESHWAR MURMU ()
24 Nirsa JH-21-005-008-002/71
(Belkupa) 		3421005008NRG23160820220164479 16/08/2022 Pawan Bauri 3421005008WL014907 Pawan Bauri 00415 SBIN0008748 2520 2520 Processed 27/08/2022 4232407248 MR PAWAN BAURI ()
SubTotal 10080 10080
25 Nirsa JH-21-005-008-001/40-A
(Belkupa) 		3421005008NRG23160820220164506 16/08/2022 RITA DEVI 3421005008WL014909 RITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4232407250 RITA DEVI ()
SubTotal 2520 2520
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_160822FTO_178283 BANK OF INDIA BKID0004742 BARBINDIA 1260
2 Nirsa JH3421005008_160822FTO_178283 BANK OF INDIA BKID0004773 KELIASOLE 7560
3 Nirsa JH3421005008_160822FTO_178283 BANK OF INDIA BKID0004776 NIRSA 2520
4 Nirsa JH3421005008_160822FTO_178283 Indian Bank IDIB000N600 Nirsa 6300
5 Nirsa JH3421005008_160822FTO_178283 Punjab National Bank PUNB0096820 Kalubathan 6300
6 Nirsa JH3421005008_160822FTO_178283 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 13860
7 Nirsa JH3421005008_160822FTO_178283 State Bank of India SBIN0006952 DEOLI 2520
8 Nirsa JH3421005008_160822FTO_178283 State Bank of India SBIN0008748 NIRSHA 10080
9 Nirsa JH3421005008_160822FTO_178283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 2520

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