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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_210223APB_FTO_656715
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 Egarkund JH-21-005-031-002/429
(Jograt) 		3421005000NRG23Z210220230674096 21/02/2023 RINA BAURI 3421005WL064420 RINA BAURI 00048 BKID0004738 108 108 Processed 22/02/2023 S28939533 RINA BAURI BANK OF INDIA(508505)
2 Egarkund JH-21-005-031-002/586
(Jograt) 		3421005000NRG23Z210220230674055 21/02/2023 VARTI MALLICK 3421005WL064418 VARTI MALLICK 00048 BKID0004738 162 162 Processed 22/02/2023 S28939533 VARTI MALLICK BANK OF INDIA(508505)
3 Egarkund JH-21-005-031-002/674
(Jograt) 		3421005000NRG23Z210220230674101 21/02/2023 JHARNA BAURI 3421005WL064420 JHARNA BAURI 00048 BKID0004738 81 81 Processed 22/02/2023 S28939533 Mrs. JHARNA BAURI INDIAN BANK(607105)
4 Egarkund JH-21-005-031-002/687
(Jograt) 		3421005000NRG23Z210220230674102 21/02/2023 RUPA BAURI 3421005WL064420 RUPA BAURI 00048 BKID0004738 81 81 Processed 22/02/2023 S28939533 RUPA BAURI BANK OF INDIA(508505)
SubTotal 432 432
5 Egarkund JH-21-005-031-002/657
(Jograt) 		3421005000NRG23Z210220230674061 21/02/2023 KABITA DEVI 3421005WL064418 KABITA DEVI 00048 BKID0004772 162 162 Processed 22/02/2023 S28939533 KABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 Egarkund JH-21-005-031-001/360
(Jograt) 		3421005000NRG23Z210220230674091 21/02/2023 BINA PAUL 3421005WL064420 BINA PAUL 00176 IDIB000K825 108 108 Processed 22/02/2023 S28939533 Mrs. BINA PAUL INDIAN BANK(607105)
7 Egarkund JH-21-005-031-001/558
(Jograt) 		3421005000NRG23Z210220230674053 21/02/2023 RAHUL KUMAR MALLICK 3421005WL064418 RAHUL KUMAR MALLICK 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mr. RAHUL KUMAR MALLICK INDIAN BANK(607105)
8 Egarkund JH-21-005-031-002/20
(Jograt) 		3421005000NRG23Z210220230674054 21/02/2023 JOSHNA SADHU 3421005WL064418 JOSHNA SADHU 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mrs. JOSNA SADHU INDIAN BANK(607105)
9 Egarkund JH-21-005-031-002/395
(Jograt) 		3421005000NRG23Z210220230674094 21/02/2023 PORESH BAURI 3421005WL064420 PORESH BAURI 00176 IDIB000K825 81 81 Processed 22/02/2023 S28939533 Mr. PORESH BAURI INDIAN BANK(607105)
10 Egarkund JH-21-005-031-002/428
(Jograt) 		3421005000NRG23Z210220230674095 21/02/2023 MAMTA BAURI 3421005WL064420 MAMTA BAURI 00176 IDIB000K825 81 81 Processed 22/02/2023 S28939533 Mrs. MAMTA BAURI INDIAN BANK(607105)
11 Egarkund JH-21-005-031-002/554
(Jograt) 		3421005000NRG23Z210220230674097 21/02/2023 UTTAM PRAMANIK 3421005WL064420 UTTAM PRAMANIK 00176 IDIB000K825 108 108 Processed 22/02/2023 S28939533 Mr. UTTAM PRAMANIK INDIAN BANK(607105)
12 Egarkund JH-21-005-031-002/558
(Jograt) 		3421005000NRG23Z210220230674098 21/02/2023 LAKHI BAURI 3421005WL064420 LAKHI BAURI 00176 IDIB000K825 81 81 Processed 22/02/2023 S28939533 Mrs. LAKHI BAURI INDIAN BANK(607105)
13 Egarkund JH-21-005-031-002/561
(Jograt) 		3421005000NRG23Z210220230674099 21/02/2023 FAKIRA BAURI 3421005WL064420 FAKIRA BAURI 00176 IDIB000K825 81 81 Processed 22/02/2023 S28939533 Mr. FAKIRA BAURI INDIAN BANK(607105)
14 Egarkund JH-21-005-031-002/581
(Jograt) 		3421005000NRG23Z210220230674100 21/02/2023 LAKHI MALLICK 3421005WL064420 LAKHI MALLICK 00176 IDIB000K825 108 108 Processed 22/02/2023 S28939533 Mrs. LAKHI MALLICK INDIAN BANK(607105)
15 Egarkund JH-21-005-031-002/591
(Jograt) 		3421005000NRG23Z210220230674056 21/02/2023 SAKUNTALA MALLICK 3421005WL064418 SAKUNTALA MALLICK 00176 IDIB000K825 135 135 Processed 22/02/2023 S28939533 SAKUNTALA MALLICK INDUSIND BANK(607189)
16 Egarkund JH-21-005-031-002/601
(Jograt) 		3421005000NRG23Z210220230674057 21/02/2023 KAJAL MALLICK 3421005WL064418 KAJAL MALLICK 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mrs. KAJAL MALLICK INDIAN BANK(607105)
17 Egarkund JH-21-005-031-002/621
(Jograt) 		3421005000NRG23Z210220230674058 21/02/2023 KAJAL MALLICK 3421005WL064418 KAJAL MALLICK 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Ms. KAJAL MALLICK INDIAN BANK(607105)
18 Egarkund JH-21-005-031-002/623
(Jograt) 		3421005000NRG23Z210220230674059 21/02/2023 KAUSALYA MALLICK 3421005WL064418 KAUSALYA MALLICK 00176 IDIB000K825 135 135 Processed 22/02/2023 S28939533 Mrs. KAUSALYA MALLIK INDIAN BANK(607105)
19 Egarkund JH-21-005-031-002/626
(Jograt) 		3421005000NRG23Z210220230674060 21/02/2023 JOSANA PAL 3421005WL064418 JOSANA PAL 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mrs. JOSANA PAL INDIAN BANK(607105)
20 Egarkund JH-21-005-031-002/682
(Jograt) 		3421005000NRG23Z210220230674062 21/02/2023 NAMITA PAUL 3421005WL064418 NAMITA PAUL 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mrs. NAMITA PAUL INDIAN BANK(607105)
21 Egarkund JH-21-005-031-002/684
(Jograt) 		3421005000NRG23Z210220230674063 21/02/2023 MAMONI MALLICK 3421005WL064418 MAMONI MALLICK 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mrs. MAMONI MALLICK INDIAN BANK(607105)
22 Egarkund JH-21-005-031-003/563
(Jograt) 		3421005000NRG23Z210220230674103 21/02/2023 MANOHAR ROY 3421005WL064420 MANOHAR ROY 00176 IDIB000K825 81 81 Processed 22/02/2023 S28939533 Mr. MANOHAR ROY INDIAN BANK(607105)
23 Egarkund JH-21-005-031-003/564
(Jograt) 		3421005000NRG23Z210220230674064 21/02/2023 MITHUN ROY 3421005WL064418 MITHUN ROY 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 MR MITHUN ROY STATE BANK OF INDIA(508548)
24 Egarkund JH-21-005-031-003/567
(Jograt) 		3421005000NRG23Z210220230674104 21/02/2023 ADORI RAY 3421005WL064420 ADORI RAY 00176 IDIB000K825 81 81 Processed 22/02/2023 S28939533 Mrs. ADARI ROY INDIAN BANK(607105)
25 Egarkund JH-21-005-031-003/580
(Jograt) 		3421005000NRG23Z210220230674065 21/02/2023 PRATIMA RAY 3421005WL064418 PRATIMA RAY 00176 IDIB000K825 162 162 Processed 22/02/2023 S28939533 Mrs. PRATIMA RAY INDIAN BANK(607105)
26 Egarkund JH-21-005-031-003/581
(Jograt) 		3421005000NRG23Z210220230674066 21/02/2023 CHAYNA MALLICK 3421005WL064418 CHAYNA MALLICK 00176 IDIB000K825 135 135 Processed 22/02/2023 S28939533 Mrs. CHAYNA MALLICK INDIAN BANK(607105)
27 Egarkund JH-21-005-031-003/582
(Jograt) 		3421005000NRG23Z210220230674105 21/02/2023 NEHALI RAY 3421005WL064420 NEHALI RAY 00176 IDIB000K825 108 108 Processed 22/02/2023 S28939533 Mrs. NEHALI RAY INDIAN BANK(607105)
28 Egarkund JH-21-005-031-003/590
(Jograt) 		3421005000NRG23Z210220230674106 21/02/2023 KALYANI ROY 3421005WL064420 KALYANI ROY 00176 IDIB000K825 108 108 Processed 22/02/2023 S28939533 Mrs. KALYANI ROY INDIAN BANK(607105)
SubTotal 2889 2889
29 Egarkund JH-21-005-031-001/355
(Jograt) 		3421005000NRG23Z210220230674090 21/02/2023 INDU DEVI 3421005WL064420 INDU DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/02/2023 S28939533 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
30 Egarkund JH-21-005-031-001/539
(Jograt) 		3421005000NRG23Z210220230674092 21/02/2023 MIRA GOPE 3421005WL064420 MIRA GOPE 00695 SBIN0RRVCGB 108 108 Processed 22/02/2023 S28939533 Mrs. MIRA GOPE VANANCHAL GRAMIN BANK(607210)
31 Egarkund JH-21-005-031-001/571
(Jograt) 		3421005000NRG23Z210220230674093 21/02/2023 KALPANA DAS 3421005WL064420 KALPANA DAS 00695 SBIN0RRVCGB 108 108 Processed 22/02/2023 S28939533 Mrs. KALPANA DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_210223APB_FTO_656715 BANK OF INDIA BKID0004738 CHAPRA 432
2 Nirsa JH3421005031_210223APB_FTO_656715 BANK OF INDIA BKID0004772 BALIAPUR 162
3 Nirsa JH3421005031_210223APB_FTO_656715 Indian Bank IDIB000K825 Kumardhubi 2889
4 Nirsa JH3421005031_210223APB_FTO_656715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 324

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