Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_281022FTO_381713
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-21-005-016-001/1146
(Chanch) 		3421005000NRG23281020220348159 28/10/2022 BIJAY MUNDA 3421005WL033952 BIJAY MUNDA 00048 BKID0004713 1260 1260 Processed 02/11/2022 6091167908 BIJAY MUNDA ()
SubTotal 1260 1260
2 Egarkund JH-21-005-016-001/1080
(Chanch) 		3421005000NRG23281020220348154 28/10/2022 NIRMALA DEVI 3421005WL033952 NIRMALA DEVI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167914 NIRMALA DEVI ()
3 Egarkund JH-21-005-016-001/1092
(Chanch) 		3421005000NRG23281020220348155 28/10/2022 BIJAY RAJAK 3421005WL033952 BIJAY RAJAK 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167900 BIJAY RAJAK ()
4 Egarkund JH-21-005-016-001/1096
(Chanch) 		3421005000NRG23281020220348157 28/10/2022 MANJU DEVI 3421005WL033952 MANJU DEVI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167896 MANJU DEVI ()
5 Egarkund JH-21-005-016-001/1124
(Chanch) 		3421005000NRG23281020220348134 28/10/2022 PADMA DEVI 3421005WL033950 PADMA DEVI 00048 BKID0004738 420 420 Processed 02/11/2022 6091167897 PADMA DEVI ()
6 Egarkund JH-21-005-016-001/1132
(Chanch) 		3421005000NRG23281020220348158 28/10/2022 ALAUDDIN ANSARI 3421005WL033952 ALAUDDIN ANSARI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167917 ALAUDDIN ANSARI ()
7 Egarkund JH-21-005-016-001/1167
(Chanch) 		3421005000NRG23281020220348146 28/10/2022 SHANTI DEVI 3421005WL033951 SHANTI DEVI 00048 BKID0004738 630 630 Processed 02/11/2022 6091167911 SHANTI DEVI ()
8 Egarkund JH-21-005-016-001/1227
(Chanch) 		3421005000NRG23281020220348135 28/10/2022 LAKSHMI DEVI 3421005WL033950 LAKSHMI DEVI 00048 BKID0004738 420 420 Processed 02/11/2022 6091167915 LAKSHMI DEVI ()
9 Egarkund JH-21-005-016-001/1231
(Chanch) 		3421005000NRG23281020220348122 28/10/2022 RAFIK ANSARI 3421005WL033949 RAFIK ANSARI 00048 BKID0004738 630 630 Processed 02/11/2022 6091167901 RAFIK ANSARI ()
10 Egarkund JH-21-005-016-001/1265
(Chanch) 		3421005000NRG23281020220348123 28/10/2022 GUDIYA DEVI 3421005WL033949 GUDIYA DEVI 00048 BKID0004738 420 420 Processed 02/11/2022 6091167909 GUDIYA DEVI ()
11 Egarkund JH-21-005-016-001/188
(Chanch) 		3421005000NRG23281020220348147 28/10/2022 ASHTMI TURI 3421005WL033951 ASHTMI TURI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167902 ASHTMI TURI ()
12 Egarkund JH-21-005-016-001/208
(Chanch) 		3421005000NRG23281020220348148 28/10/2022 UPASI RAI 3421005WL033951 UPASI RAI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167918 UPASI RAI ()
13 Egarkund JH-21-005-016-001/221
(Chanch) 		3421005000NRG23281020220348136 28/10/2022 SOMAY HEMBRAM 3421005WL033950 SOMAY HEMBRAM 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167899 SOMAY HEMBRAM ()
14 Egarkund JH-21-005-016-001/391
(Chanch) 		3421005000NRG23281020220348163 28/10/2022 MADHU BAURI 3421005WL033952 MADHU BAURI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167903 MADHU BAURI ()
15 Egarkund JH-21-005-016-001/440
(Chanch) 		3421005000NRG23281020220348164 28/10/2022 Shiv Kumar Gupta 3421005WL033952 Shiv Kumar Gupta 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167910 Shiv Kumar Gupta ()
16 Egarkund JH-21-005-016-001/654
(Chanch) 		3421005000NRG23281020220348149 28/10/2022 CHHUMU DEVI 3421005WL033951 CHHUMU DEVI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167898 CHHUMU DEVI ()
17 Egarkund JH-21-005-016-001/665
(Chanch) 		3421005000NRG23281020220348125 28/10/2022 SHIVANI DEVI 3421005WL033949 SHIVANI DEVI 00048 BKID0004738 420 420 Processed 02/11/2022 6091167919 SHIVANI DEVI ()
18 Egarkund JH-21-005-016-001/700
(Chanch) 		3421005000NRG23281020220348172 28/10/2022 KUNDAN RAY 3421005WL033952 KUNDAN RAY 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167912 KUNDAN RAY ()
19 Egarkund JH-21-005-016-001/712
(Chanch) 		3421005000NRG23281020220348126 28/10/2022 BANDANA DEVI 3421005WL033949 BANDANA DEVI 00048 BKID0004738 420 420 Processed 02/11/2022 6091167916 BANDANA DEVI ()
20 Egarkund JH-21-005-016-001/718
(Chanch) 		3421005000NRG23281020220348173 28/10/2022 BIJALI DEVI 3421005WL033952 BIJALI DEVI 00048 BKID0004738 1260 1260 Processed 02/11/2022 6091167913 BIJALI DEVI ()
SubTotal 18480 18480
21 Egarkund JH-21-005-016-001/1283
(Chanch) 		3421005000NRG23281020220348160 28/10/2022 SUNIL KUMAR GUPTA 3421005WL033952 SUNIL KUMAR GUPTA 00415 SBIN0003968 1260 1260 Processed 02/11/2022 6091167905 MR SUNIL KUMAR GUPTA ()
22 Egarkund JH-21-005-016-001/1285
(Chanch) 		3421005000NRG23281020220348161 28/10/2022 DEEPAK KUMAR SINGH 3421005WL033952 DEEPAK KUMAR SINGH 00415 SBIN0003968 1260 1260 Processed 02/11/2022 6091167904 MR DEEPAK KUMAR SINGH ()
SubTotal 2520 2520
23 Egarkund JH-21-005-016-001/1092
(Chanch) 		3421005000NRG23281020220348156 28/10/2022 BOBY DEVI 3421005WL033952 BOBY DEVI 00415 SBIN0008750 1260 1260 Processed 02/11/2022 6091167906 MRS BOBY DEVI ()
SubTotal 1260 1260
24 Egarkund JH-21-005-016-001/542
(Chanch) 		3421005000NRG23281020220348139 28/10/2022 PARMESHWAR HEMBRAM 3421005WL033950 PARMESHWAR HEMBRAM 00695 SBIN0RRVCGB 630 630 Processed 02/11/2022 6091167907 PARMESHWAR HEMBRAM ()
SubTotal 630 630
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_281022FTO_381713 BANK OF INDIA BKID0004713 PANCHET 1260
2 Nirsa JH3421005016_281022FTO_381713 BANK OF INDIA BKID0004738 CHAPRA 18480
3 Nirsa JH3421005016_281022FTO_381713 State Bank of India SBIN0003968 CHIRKUNDA 2520
4 Nirsa JH3421005016_281022FTO_381713 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260
5 Nirsa JH3421005016_281022FTO_381713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 630

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