Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_211222APB_FTO_513810
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-21-005-016-001/1124
(Chanch) 		3421005000NRG23201220220502839 21/12/2022 PADMA DEVI 3421005WL048277 PADMA DEVI 00048 BKID0004738 210 210 Processed 28/12/2022 7469886686 PADMA DEVI BANK OF INDIA(508505)
2 Egarkund JH-21-005-016-001/1264
(Chanch) 		3421005000NRG23201220220502849 21/12/2022 SANGITA DEVI 3421005WL048278 SANGITA DEVI 00048 BKID0004738 210 210 Processed 28/12/2022 7469886690 SANGITA DEVI BANK OF INDIA(508505)
3 Egarkund JH-21-005-016-001/1265
(Chanch) 		3421005000NRG23201220220502850 21/12/2022 GUDIYA DEVI 3421005WL048278 GUDIYA DEVI 00048 BKID0004738 210 210 Processed 28/12/2022 7469886691 GUDIYA DEVI BANK OF INDIA(508505)
4 Egarkund JH-21-005-016-001/188
(Chanch) 		3421005000NRG23201220220502840 21/12/2022 ASHTMI TURI 3421005WL048277 ASHTMI TURI 00048 BKID0004738 1260 1260 Processed 28/12/2022 7469886695 ASHTMI DEVI BANK OF INDIA(508505)
5 Egarkund JH-21-005-016-001/437
(Chanch) 		3421005000NRG23201220220502842 21/12/2022 Foloni Ray 3421005WL048277 Foloni Ray 00048 BKID0004738 210 210 Processed 28/12/2022 7469886688 FOLONI RAY BANK OF INDIA(508505)
6 Egarkund JH-21-005-016-001/49
(Chanch) 		3421005000NRG23211220220503907 21/12/2022 MUNNI DEVI 3421005WL048402 MUNNI DEVI 00048 BKID0004738 1260 1260 Processed 28/12/2022 7469886684 MUNNI DEVI BANK OF INDIA(508505)
7 Egarkund JH-21-005-016-001/665
(Chanch) 		3421005000NRG23211220220503908 21/12/2022 SHIVANI DEVI 3421005WL048402 SHIVANI DEVI 00048 BKID0004738 210 210 Processed 28/12/2022 7469886685 SHIWANI DEVI BANK OF INDIA(508505)
8 Egarkund JH-21-005-016-001/712
(Chanch) 		3421005000NRG23201220220502854 21/12/2022 BANDANA DEVI 3421005WL048278 BANDANA DEVI 00048 BKID0004738 210 210 Processed 28/12/2022 7469886689 BANDANA DEVI BANK OF INDIA(508505)
9 Egarkund JH-21-005-016-001/872
(Chanch) 		3421005000NRG23201220220502855 21/12/2022 PUJA DEVI 3421005WL048278 PUJA DEVI 00048 BKID0004738 210 210 Processed 28/12/2022 7469886687 PUJA DEVI BANK OF INDIA(508505)
SubTotal 3990 3990
10 Egarkund JH-21-005-016-001/658
(Chanch) 		3421005000NRG23201220220502843 21/12/2022 SHOBHA SHARMA 3421005WL048277 SHOBHA SHARMA 00415 SBIN0003444 210 210 Processed 28/12/2022 7469886692 MS SHOBHA SHARMA STATE BANK OF INDIA(508548)
SubTotal 210 210
11 Egarkund JH-21-005-016-001/222
(Chanch) 		3421005000NRG23201220220502841 21/12/2022 GOPIN TUDU 3421005WL048277 GOPIN TUDU 00415 SBIN0003968 1260 1260 Processed 28/12/2022 7469886694 GOPIN TUDU BANK OF INDIA(508505)
SubTotal 1260 1260
12 Egarkund JH-21-005-016-001/369
(Chanch) 		3421005000NRG23201220220502851 21/12/2022 SUNIL HANSDA 3421005WL048278 SUNIL HANSDA 00415 SBIN0008750 1260 1260 Processed 28/12/2022 7469886693 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_211222APB_FTO_513810 BANK OF INDIA BKID0004738 CHAPRA 3990
2 Nirsa JH3421005016_211222APB_FTO_513810 State Bank of India SBIN0003444 KUMAR DHUBI 210
3 Nirsa JH3421005016_211222APB_FTO_513810 State Bank of India SBIN0003968 CHIRKUNDA 1260
4 Nirsa JH3421005016_211222APB_FTO_513810 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260

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