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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005034_300323APB_FTO_745607
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-21-005-034-002/1165
(Kalipahari East) 		3421005000NRG23290320230794887 30/03/2023 MALATI MARANDI 3421005WL075196 MALATI MARANDI 00048 BKID0004777 630 630 Processed 12/05/2023 1478063207 MALATI MARANDI BANK OF INDIA(508505)
2 Egarkund JH-21-005-034-002/1166
(Kalipahari East) 		3421005000NRG23290320230794888 30/03/2023 BAISHAKHI DEVI 3421005WL075196 BAISHAKHI DEVI 00048 BKID0004777 1260 1260 Processed 12/05/2023 1478063211 BAISHAKHI DEVI BANK OF INDIA(508505)
3 Egarkund JH-21-005-034-002/668
(Kalipahari East) 		3421005000NRG23290320230794890 30/03/2023 SHYAM LAL MURMU 3421005WL075196 SHYAM LAL MURMU 00048 BKID0004777 1260 1260 Processed 12/05/2023 1478063210 SHYAM LAL MURMU BANK OF INDIA(508505)
4 Egarkund JH-21-005-034-002/670
(Kalipahari East) 		3421005000NRG23290320230794891 30/03/2023 SITOLI HEMBRAM 3421005WL075196 SITOLI HEMBRAM 00048 BKID0004777 1260 1260 Processed 12/05/2023 1478063212 SITOLI HEMBRAM BANK OF INDIA(508505)
5 Egarkund JH-21-005-034-002/674
(Kalipahari East) 		3421005000NRG23290320230794892 30/03/2023 RAMESH MARENDI 3421005WL075196 RAMESH MARENDI 00048 BKID0004777 1260 1260 Processed 12/05/2023 1478063208 RAMESH MARANDI BANK OF INDIA(508505)
6 Egarkund JH-21-005-034-003/1184
(Kalipahari East) 		3421005000NRG23290320230794897 30/03/2023 PINKI MODI 3421005WL075196 PINKI MODI 00048 BKID0004777 630 630 Processed 12/05/2023 1478063209 PINKI MODI BANK OF INDIA(508505)
7 Egarkund JH-21-005-034-003/979
(Kalipahari East) 		3421005000NRG23290320230794902 30/03/2023 PUSPA DUTTA 3421005WL075196 PUSPA DUTTA 00048 BKID0004777 1260 1260 Processed 12/05/2023 1478063206 PUSPA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
8 Egarkund JH-21-005-034-001/1112
(Kalipahari East) 		3421005000NRG23300320230799033 30/03/2023 LAKHAN RAI 3421005WL075569 LAKHAN RAI 00354 PUNB0149420 1260 1260 Processed 12/05/2023 1478063202 LAKHAN RAY PUNJAB NATIONAL BANK(508568)
9 Egarkund JH-21-005-034-002/1192
(Kalipahari East) 		3421005000NRG23290320230794889 30/03/2023 SURESH MAHATO 3421005WL075196 SURESH MAHATO 00354 PUNB0149420 1260 1260 Processed 12/05/2023 1478063203 SURESH MAHATO PUNJAB NATIONAL BANK(508568)
10 Egarkund JH-21-005-034-002/932
(Kalipahari East) 		3421005000NRG23290320230794924 30/03/2023 PARBHU TUDU 3421005WL075197 PARBHU TUDU 00354 PUNB0149420 1260 1260 Processed 12/05/2023 1478063201 PARVU TUDU UCO BANK(607066)
11 Egarkund JH-21-005-034-003/1185
(Kalipahari East) 		3421005000NRG23290320230794898 30/03/2023 CHAMPA DEVI 3421005WL075196 CHAMPA DEVI 00354 PUNB0149420 630 630 Processed 12/05/2023 1478063204 CHAMPA MAHATO UCO BANK(607066)
SubTotal 4410 4410
12 Egarkund JH-21-005-034-003/977
(Kalipahari East) 		3421005000NRG23290320230794901 30/03/2023 MANAB DEY 3421005WL075196 MANAB DEY 00415 SBIN0015443 1260 1260 Processed 12/05/2023 1478063205 MRS INDRANI DARIPA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Egarkund JH-21-005-034-002/893
(Kalipahari East) 		3421005000NRG23290320230794923 30/03/2023 BARSATI MANJHIYAN 3421005WL075197 BARSATI MANJHIYAN 00462 UCBA0000226 630 630 Processed 12/05/2023 1478063198 BARSATI MANJHIYAN UCO BANK(607066)
14 Egarkund JH-21-005-034-003/1183
(Kalipahari East) 		3421005000NRG23290320230794896 30/03/2023 SANDHYA DEVI 3421005WL075196 SANDHYA DEVI 00462 UCBA0000226 630 630 Processed 12/05/2023 1478063200 SANDHYA MODI UCO BANK(607066)
15 Egarkund JH-21-005-034-003/689
(Kalipahari East) 		3421005000NRG23290320230794900 30/03/2023 PRADIP MAHATO 3421005WL075196 PRADIP MAHATO 00462 UCBA0000226 1470 1470 Processed 12/05/2023 1478063199 PRADIP MAHATO UCO BANK(607066)
SubTotal 2730 2730
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005034_300323APB_FTO_745607 BANK OF INDIA BKID0004777 MAITHAN 7560
2 Nirsa JH3421005034_300323APB_FTO_745607 Punjab National Bank PUNB0149420 Maithan 4410
3 Nirsa JH3421005034_300323APB_FTO_745607 State Bank of India SBIN0015443 Maithon 1260
4 Nirsa JH3421005034_300323APB_FTO_745607 UCO Bank UCBA0000226 MAITHON 2730

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