Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_310323APB_FTO_751387
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-21-005-041-001/332
(Madma) 		3421005041NRG23290320230793189 31/03/2023 Birandra Murmu 3421005041WL075069 Birandra Murmu 00045 BARB0CHIRKU 2520 2520 Processed 12/05/2023 1477913506 Birandra Murmu BANK OF BARODA(606985)
SubTotal 2520 2520
2 Nirsa JH-21-005-041-001/112
(Madma) 		3421005041NRG23290320230793073 31/03/2023 shoshti Bouri 3421005041WL075057 shoshti Bouri 00048 BKID0004725 210 210 Processed 12/05/2023 1477913509 SHOSHTI BOURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-041-001/211
(Madma) 		3421005041NRG23290320230793075 31/03/2023 Amika Mondal 3421005041WL075057 Amika Mondal 00048 BKID0004725 210 210 Processed 12/05/2023 1477913519 AMIKA MONDAL FEDERAL BANK(607165)
4 Nirsa JH-21-005-041-001/227
(Madma) 		3421005041NRG23310320230811766 31/03/2023 CHINTA DEVI 3421005041WL076586 CHINTA DEVI 00048 BKID0004725 210 210 Processed 12/05/2023 1477913507 CHINTA DEVI (LTI) BANK OF INDIA(508505)
5 Nirsa JH-21-005-041-001/240
(Madma) 		3421005041NRG23290320230793014 31/03/2023 SANONI SOREN 3421005041WL075052 SANONI SOREN 00048 BKID0004725 210 210 Processed 12/05/2023 1477913513 SAMONI SOREN BANK OF INDIA(508505)
6 Nirsa JH-21-005-041-001/332
(Madma) 		3421005041NRG23290320230793188 31/03/2023 LAKSHMI MURMU 3421005041WL075069 LAKSHMI MURMU 00048 BKID0004725 2520 2520 Processed 12/05/2023 1477913514 LAKSHMI MURMU BANK OF INDIA(508505)
7 Nirsa JH-21-005-041-001/364
(Madma) 		3421005041NRG23290320230793015 31/03/2023 RAMOTI MURMU 3421005041WL075052 RAMOTI MURMU 00048 BKID0004725 210 210 Processed 12/05/2023 1477913510 Mrs. RAMOTI MURMU INDIAN BANK(607105)
8 Nirsa JH-21-005-041-001/378
(Madma) 		3421005041NRG23290320230793016 31/03/2023 SAKUNTALA LOHAR 3421005041WL075052 SAKUNTALA LOHAR 00048 BKID0004725 420 420 Processed 12/05/2023 1477913512 MRS SAKUNTALA LOHAR STATE BANK OF INDIA(508548)
9 Nirsa JH-21-005-041-001/490
(Madma) 		3421005041NRG23290320230793098 31/03/2023 GOURI DEVI 3421005041WL075060 GOURI DEVI 00048 BKID0004725 210 210 Processed 12/05/2023 1477913517 GOURI DEVI BANK OF INDIA(508505)
10 Nirsa JH-21-005-041-001/500
(Madma) 		3421005041NRG23290320230793099 31/03/2023 Sarita Kumari 3421005041WL075060 Sarita Kumari 00048 BKID0004725 210 210 Processed 12/05/2023 1477913516 SARITA KUMARI BANK OF INDIA(508505)
11 Nirsa JH-21-005-041-001/55
(Madma) 		3421005041NRG23290320230793100 31/03/2023 Chunu Bouri 3421005041WL075060 Chunu Bouri 00048 BKID0004725 210 210 Processed 12/05/2023 1477913518 CHUNU BOURI BANK OF INDIA(508505)
12 Nirsa JH-21-005-041-001/671
(Madma) 		3421005041NRG23290320230793101 31/03/2023 ISRAT PARWEEN 3421005041WL075060 ISRAT PARWEEN 00048 BKID0004725 210 210 Processed 12/05/2023 1477913515 ISRAT PARWEEN BANK OF INDIA(508505)
13 Nirsa JH-21-005-041-001/672
(Madma) 		3421005041NRG23310320230811767 31/03/2023 Soniya Devi 3421005041WL076586 Soniya Devi 00048 BKID0004725 210 210 Processed 12/05/2023 1477913511 SONIA DEVI BANK OF INDIA(508505)
14 Nirsa JH-21-005-041-001/673
(Madma) 		3421005041NRG23310320230811768 31/03/2023 Sahjanha Begum 3421005041WL076586 Sahjanha Begum 00048 BKID0004725 2520 2520 Processed 12/05/2023 1477913508 Ms. SAHJANHA BEGUM INDIAN BANK(607105)
SubTotal 7560 7560
15 Nirsa JH-21-005-041-001/15
(Madma) 		3421005041NRG23290320230793011 31/03/2023 BINDU MONDAL 3421005041WL075052 BINDU MONDAL 00176 IDIB000K825 1050 1050 Processed 12/05/2023 1477913522 Mr. BINDU MANDAL INDIAN BANK(607105)
16 Nirsa JH-21-005-041-001/234
(Madma) 		3421005041NRG23290320230793012 31/03/2023 PRAMILA SOREN 3421005041WL075052 PRAMILA SOREN 00176 IDIB000K825 210 210 Processed 12/05/2023 1477913521 Mrs. PRAMILA SOREN INDIAN BANK(607105)
17 Nirsa JH-21-005-041-001/469
(Madma) 		3421005041NRG23290320230793672 31/03/2023 Maya Devi 3421005041WL075101 Maya Devi 00176 IDIB000K825 210 210 Rejected 12/05/2023 1477913520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1470 1470
18 Nirsa JH-21-005-041-001/232
(Madma) 		3421005041NRG23290320230793097 31/03/2023 Rekha Devi 3421005041WL075060 Rekha Devi 00354 PUNB0672600 210 210 Processed 12/05/2023 1477913523 REKHA DEVI PUNJAB NATIONAL BANK(508568)
19 Nirsa JH-21-005-041-001/554
(Madma) 		3421005041NRG23290320230793076 31/03/2023 Rinki Mahato 3421005041WL075057 Rinki Mahato 00354 PUNB0672600 210 210 Processed 12/05/2023 1477913524 RANKI MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
20 Nirsa JH-21-005-041-001/236
(Madma) 		3421005041NRG23290320230793013 31/03/2023 Saraswati Tudu 3421005041WL075052 Saraswati Tudu 00415 SBIN0008748 210 210 Processed 12/05/2023 1477913505 MRS SARASWATI TUDU STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_310323APB_FTO_751387 Bank of Baroda BARB0CHIRKU CHIRKUNDA 2520
2 Nirsa JH3421005041_310323APB_FTO_751387 BANK OF INDIA BKID0004725 MUGMA 7560
3 Nirsa JH3421005041_310323APB_FTO_751387 Indian Bank IDIB000K825 Kumardhubi 1470
4 Nirsa JH3421005041_310323APB_FTO_751387 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 420
5 Nirsa JH3421005041_310323APB_FTO_751387 State Bank of India SBIN0008748 NIRSHA 210

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