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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_290323APB_FTO_740491
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-21-005-016-001/1211
(Chanch) 		3421005000NRG23290320230792025 29/03/2023 LAKHI BAURI 3421005WL074963 LAKHI BAURI 00048 BKID0004738 1260 1260 Processed 12/05/2023 1478061307 LAKHI BAURI BANK OF INDIA(508505)
2 Egarkund JH-21-005-016-001/1298
(Chanch) 		3421005000NRG23290320230792014 29/03/2023 BIMALA DEV 3421005WL074962 BIMALA DEV 00048 BKID0004738 630 630 Processed 12/05/2023 1478061305 BIMALA DEVI BANK OF INDIA(508505)
3 Egarkund JH-21-005-016-001/437
(Chanch) 		3421005000NRG23290320230792016 29/03/2023 Foloni Ray 3421005WL074962 Foloni Ray 00048 BKID0004738 630 630 Processed 12/05/2023 1478061309 FOLONI RAY BANK OF INDIA(508505)
4 Egarkund JH-21-005-016-001/872
(Chanch) 		3421005000NRG23290320230792018 29/03/2023 PUJA DEVI 3421005WL074962 PUJA DEVI 00048 BKID0004738 630 630 Processed 12/05/2023 1478061308 PUJA DEVI BANK OF INDIA(508505)
5 Egarkund JH-21-005-016-001/923
(Chanch) 		3421005000NRG23290320230792029 29/03/2023 CHHUMARA DEVI 3421005WL074963 CHHUMARA DEVI 00048 BKID0004738 630 630 Processed 12/05/2023 1478061306 CHHUMARA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
6 Egarkund JH-21-005-016-001/222
(Chanch) 		3421005000NRG23290320230792026 29/03/2023 GOPIN TUDU 3421005WL074963 GOPIN TUDU 00415 SBIN0003968 1260 1260 Processed 12/05/2023 1478061303 GOPIN TUDU BANK OF INDIA(508505)
SubTotal 1260 1260
7 Egarkund JH-21-005-016-001/369
(Chanch) 		3421005000NRG23290320230792027 29/03/2023 SUNIL HANSDA 3421005WL074963 SUNIL HANSDA 00415 SBIN0008750 1260 1260 Processed 12/05/2023 1478061304 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 Egarkund JH-21-005-016-001/645
(Chanch) 		3421005000NRG23290320230792028 29/03/2023 simoti hansda 3421005WL074963 simoti hansda 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478061310 Mrs. SIMOTI HASDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_290323APB_FTO_740491 BANK OF INDIA BKID0004738 CHAPRA 3780
2 Nirsa JH3421005016_290323APB_FTO_740491 State Bank of India SBIN0003968 CHIRKUNDA 1260
3 Nirsa JH3421005016_290323APB_FTO_740491 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260
4 Nirsa JH3421005016_290323APB_FTO_740491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 1260

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