Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005_090522APB_FTO_39682
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-21-005-025-005/19
(Ghaghra) 		3421005000NRG23Z090520220028777 09/05/2022 ASHOK KUMAR TEWARY 3421005WL003268 ASHOK KUMAR TEWARY 00078 CNRB0005360 90 90 Rejected 09/05/2022 CMNE002,
2 Nirsa JH-21-005-037-004/184
(Khushari) 		3421005037NRG23Z090520220028516 09/05/2022 AMIT KUMAR BAURI 3421005037WL003238 AMIT KUMAR BAURI 00078 CNRB0005360 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
3 Nirsa JH-21-005-025-009/172
(Ghaghra) 		3421005000NRG23Z090520220028812 09/05/2022 KUDNI KOL 3421005WL003270 KUDNI KOL 00176 IDIB000B731 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
4 Nirsa JH-21-005-025-005/12
(Ghaghra) 		3421005000NRG23Z090520220028809 09/05/2022 AMAR KUMAR TEWARY 3421005WL003270 AMAR KUMAR TEWARY 00176 IDIB000N600 90 90 Rejected 09/05/2022 CMNE002,
5 Nirsa JH-21-005-025-005/143
(Ghaghra) 		3421005000NRG23Z090520220028677 09/05/2022 BABLU BAURI 3421005WL003258 BABLU BAURI 00176 IDIB000N600 90 90 Rejected 09/05/2022 CMNE002,
6 Nirsa JH-21-005-025-005/211
(Ghaghra) 		3421005000NRG23Z090520220028679 09/05/2022 DINESH TIWARY 3421005WL003258 DINESH TIWARY 00176 IDIB000N600 90 90 Rejected 09/05/2022 CMNE002,
7 Nirsa JH-21-005-037-001/111
(Khushari) 		3421005037NRG23Z090520220028513 09/05/2022 ANAND KR. GORAI 3421005037WL003238 ANAND KR. GORAI 00176 IDIB000N600 90 90 Rejected 09/05/2022 CMNE002,
8 Nirsa JH-21-005-037-001/289
(Khushari) 		3421005037NRG23Z090520220028514 09/05/2022 Ruma chakraborty 3421005037WL003238 Ruma chakraborty 00176 IDIB000N600 90 90 Rejected 09/05/2022 CMNE002,
9 Nirsa JH-21-005-037-004/130
(Khushari) 		3421005037NRG23Z090520220028515 09/05/2022 NIPEN THANDAR 3421005037WL003238 NIPEN THANDAR 00176 IDIB000N600 90 90 Rejected 09/05/2022 CMNE002,
10 Nirsa JH-21-005-054-002/1378
(Pithakyari) 		3421005000NRG23Z090520220028817 09/05/2022 MAHABIR RABIDAS 3421005WL003271 MAHABIR RABIDAS 00176 IDIB000N600 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
11 Nirsa JH-21-005-025-002/34
(Ghaghra) 		3421005000NRG23Z090520220028693 09/05/2022 ALAM ANSARI 3421005WL003261 ALAM ANSARI 00176 IDIB000P662 90 90 Rejected 09/05/2022 CMNE002,
12 Nirsa JH-21-005-025-005/156
(Ghaghra) 		3421005000NRG23Z090520220028554 09/05/2022 RANJIT KUMAR TIWARI 3421005WL003244 RANJIT KUMAR TIWARI 00176 IDIB000P662 90 90 Rejected 09/05/2022 CMNE002,
13 Nirsa JH-21-005-025-005/200
(Ghaghra) 		3421005000NRG23Z090520220028531 09/05/2022 UPAY BAURI 3421005WL003240 UPAY BAURI 00176 IDIB000P662 90 90 Rejected 09/05/2022 CMNE002,
14 Nirsa JH-21-005-025-005/440
(Ghaghra) 		3421005000NRG23Z090520220028779 09/05/2022 SUNITA DEVI 3421005WL003268 SUNITA DEVI 00176 IDIB000P662 90 90 Rejected 09/05/2022 CMNE002,
15 Nirsa JH-21-005-025-005/57
(Ghaghra) 		3421005000NRG23Z090520220028780 09/05/2022 PRADIP KR BAURI 3421005WL003268 PRADIP KR BAURI 00176 IDIB000P662 90 90 Rejected 09/05/2022 CMNE002,
16 Nirsa JH-21-005-025-006/77
(Ghaghra) 		3421005000NRG23Z090520220028781 09/05/2022 PUNU RAY 3421005WL003268 PUNU RAY 00176 IDIB000P662 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 540 540
17 Nirsa JH-21-005-025-005/115
(Ghaghra) 		3421005000NRG23Z090520220028808 09/05/2022 FUCHAN BAURI 3421005WL003270 FUCHAN BAURI 00354 PUNB0672600 90 90 Rejected 09/05/2022 CMNE002,
18 Nirsa JH-21-005-025-005/376
(Ghaghra) 		3421005000NRG23Z090520220028694 09/05/2022 AJAY KR TIWARY 3421005WL003261 AJAY KR TIWARY 00354 PUNB0672600 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
19 Nirsa JH-21-005-025-005/312
(Ghaghra) 		3421005000NRG23Z090520220028778 09/05/2022 KANCHAN TIWARY 3421005WL003268 KANCHAN TIWARY 00415 SBIN0008748 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005_090522APB_FTO_39682 Canara Bank CNRB0005360 BELDANGA 180
2 Nirsa JH3421005_090522APB_FTO_39682 Indian Bank IDIB000B731 Benagoria 90
3 Nirsa JH3421005_090522APB_FTO_39682 Indian Bank IDIB000N600 Nirsa 720
4 Nirsa JH3421005_090522APB_FTO_39682 Indian Bank IDIB000P662 Poddardih 540
5 Nirsa JH3421005_090522APB_FTO_39682 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 180
6 Nirsa JH3421005_090522APB_FTO_39682 State Bank of India SBIN0008748 NIRSHA 90

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