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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_060223APB_FTO_625728
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-21-005-056-001/239
(Rangamatiya) 		3421005056NRG23060220230641280 06/02/2023 purnima devi 3421005056WL061131 purnima devi 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857506 PURNIMA DEBI BANK OF INDIA(508505)
2 Nirsa JH-21-005-056-003/24
(Rangamatiya) 		3421005056NRG23060220230640995 06/02/2023 Nimai Gorai 3421005056WL061087 Nimai Gorai 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857526 NIMAI GORAI BANK OF INDIA(508505)
3 Nirsa JH-21-005-056-003/36
(Rangamatiya) 		3421005056NRG23060220230641439 06/02/2023 KAPURA BALA DASI 3421005056WL061157 KAPURA BALA DASI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857529 KAPURA BALA DASI BANK OF INDIA(508505)
4 Nirsa JH-21-005-056-003/85-A
(Rangamatiya) 		3421005056NRG23060220230641440 06/02/2023 Ujjal gorai 3421005056WL061157 Ujjal gorai 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857499 UJJAL GORAI BANK OF INDIA(508505)
5 Nirsa JH-21-005-056-003/86
(Rangamatiya) 		3421005056NRG23060220230641442 06/02/2023 Subal gorai 3421005056WL061157 Subal gorai 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857503 SUBAL GORAI BANK OF INDIA(508505)
6 Nirsa JH-21-005-056-004/227
(Rangamatiya) 		3421005056NRG23060220230641134 06/02/2023 Govardhan gorai 3421005056WL061100 Govardhan gorai 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857525 Mr. GOVARDHAN GORAI INDIAN BANK(607105)
7 Nirsa JH-21-005-056-006/138
(Rangamatiya) 		3421005056NRG23060220230641570 06/02/2023 SONAMONI SOREN 3421005056WL061165 SONAMONI SOREN 00048 BKID0004742 1050 1050 Processed 17/02/2023 8866857528 SONAMUNI SOREN BANK OF INDIA(508505)
8 Nirsa JH-21-005-056-006/313
(Rangamatiya) 		3421005056NRG23060220230640815 06/02/2023 MANJU KUMARI 3421005056WL061065 MANJU KUMARI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857527 MANJU KUMARI BANK OF INDIA(508505)
9 Nirsa JH-21-005-056-006/384
(Rangamatiya) 		3421005056NRG23060220230640816 06/02/2023 DIPIKA KUMARI 3421005056WL061065 DIPIKA KUMARI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857524 DIPIKA KUMARI BANK OF INDIA(508505)
10 Nirsa JH-21-005-056-006/63
(Rangamatiya) 		3421005056NRG23060220230640727 06/02/2023 SARJU DEVI 3421005056WL061058 SARJU DEVI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857500 SARJU DEVI BANK OF INDIA(508505)
11 Nirsa JH-21-005-056-006/64
(Rangamatiya) 		3421005056NRG23060220230640764 06/02/2023 SAKUNTALA DEVI 3421005056WL061061 SAKUNTALA DEVI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857518 SAKUNTALA DEVI BANK OF INDIA(508505)
12 Nirsa JH-21-005-056-006/66
(Rangamatiya) 		3421005056NRG23060220230640728 06/02/2023 BINA DEVI 3421005056WL061058 BINA DEVI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857510 Ms. BINA DEVI INDIAN BANK(607105)
13 Nirsa JH-21-005-056-009/103
(Rangamatiya) 		3421005056NRG23060220230641260 06/02/2023 JAGANNATH NANDI 3421005056WL061125 JAGANNATH NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857504 Mr. JAGAN NATH NANDI INDIAN BANK(607105)
14 Nirsa JH-21-005-056-009/104
(Rangamatiya) 		3421005056NRG23060220230641261 06/02/2023 SUSANTA NANDI 3421005056WL061125 SUSANTA NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857505 Mr. SUSANTA NANDI VANANCHAL GRAMIN BANK(607210)
15 Nirsa JH-21-005-056-009/12
(Rangamatiya) 		3421005056NRG23060220230641450 06/02/2023 SAPAN NANDI 3421005056WL061158 SAPAN NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857520 SAPAN NANDI BANK OF INDIA(508505)
16 Nirsa JH-21-005-056-009/12
(Rangamatiya) 		3421005056NRG23060220230641451 06/02/2023 VISHNUPRIYA NANDI 3421005056WL061158 VISHNUPRIYA NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857519 VISHNUPRIYA NANDI BANK OF INDIA(508505)
17 Nirsa JH-21-005-056-009/13
(Rangamatiya) 		3421005056NRG23060220230641452 06/02/2023 GANESH CHANDRA NANDI 3421005056WL061158 GANESH CHANDRA NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857511 GANESH CHANDRA NANDI BANK OF INDIA(508505)
18 Nirsa JH-21-005-056-009/13
(Rangamatiya) 		3421005056NRG23060220230641453 06/02/2023 SAMPA NANDI 3421005056WL061158 SAMPA NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857522 SAMPA NANDI BANK OF INDIA(508505)
19 Nirsa JH-21-005-056-009/3
(Rangamatiya) 		3421005056NRG23060220230641454 06/02/2023 SOMA NANDI 3421005056WL061158 SOMA NANDI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857523 SOMA NANDI BANK OF INDIA(508505)
20 Nirsa JH-21-005-056-009/34
(Rangamatiya) 		3421005056NRG23060220230641456 06/02/2023 MALABATI MAHATAIN 3421005056WL061158 MALABATI MAHATAIN 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857516 MALABATI MAHATAIN BANK OF INDIA(508505)
21 Nirsa JH-21-005-056-009/34
(Rangamatiya) 		3421005056NRG23060220230641455 06/02/2023 SIMANTA MAHATO 3421005056WL061158 SIMANTA MAHATO 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857512 SIMANTA MAHATO BANK OF INDIA(508505)
22 Nirsa JH-21-005-056-009/40
(Rangamatiya) 		3421005056NRG23060220230640996 06/02/2023 KALYANI KUNDU 3421005056WL061087 KALYANI KUNDU 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857521 KALYANI KUNDU BANK OF INDIA(508505)
23 Nirsa JH-21-005-056-010/5
(Rangamatiya) 		3421005056NRG23060220230641698 06/02/2023 Lalita devi 3421005056WL061188 Lalita devi 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857514 LALITA DEVI BANK OF INDIA(508505)
24 Nirsa JH-21-005-056-011/106
(Rangamatiya) 		3421005056NRG23060220230640817 06/02/2023 JAGANNATH SINGH 3421005056WL061065 JAGANNATH SINGH 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857517 JAGANNATH SINGH CANARA BANK(508532)
25 Nirsa JH-21-005-056-011/106
(Rangamatiya) 		3421005056NRG23060220230640818 06/02/2023 JAYANTI DEVI 3421005056WL061065 JAYANTI DEVI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857497 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
26 Nirsa JH-21-005-056-011/240
(Rangamatiya) 		3421005056NRG23060220230640714 06/02/2023 Kuddush Ansari 3421005056WL061055 Kuddush Ansari 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857515 KUDDUSH ANSARI BANK OF INDIA(508505)
27 Nirsa JH-21-005-056-011/565
(Rangamatiya) 		3421005056NRG23060220230640766 06/02/2023 JHALI DEVI 3421005056WL061061 JHALI DEVI 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857498 MRS SONI KUMARI SINGH STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-056-011/576
(Rangamatiya) 		3421005056NRG23060220230640716 06/02/2023 Sahbaj ansari 3421005056WL061055 Sahbaj ansari 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857502 SAHBAJ ANSARI BANK OF INDIA(508505)
29 Nirsa JH-21-005-056-013/100
(Rangamatiya) 		3421005056NRG23060220230641329 06/02/2023 NIYATI LOHAR 3421005056WL061140 NIYATI LOHAR 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857501 NIYATI LOHAR BANK OF INDIA(508505)
30 Nirsa JH-21-005-056-013/106
(Rangamatiya) 		3421005056NRG23060220230641348 06/02/2023 HARI RAY 3421005056WL061146 HARI RAY 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857513 HARI RAY BANK OF INDIA(508505)
31 Nirsa JH-21-005-056-013/130
(Rangamatiya) 		3421005056NRG23060220230641298 06/02/2023 DIPANKAR MONDAL 3421005056WL061136 DIPANKAR MONDAL 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857507 MR DIPANKAR MANDAL STATE BANK OF INDIA(508548)
32 Nirsa JH-21-005-056-013/130
(Rangamatiya) 		3421005056NRG23060220230641297 06/02/2023 UMARANI MANDAL 3421005056WL061136 UMARANI MANDAL 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857508 UMARANI MONDAL BANK OF INDIA(508505)
33 Nirsa JH-21-005-056-013/152
(Rangamatiya) 		3421005056NRG23060220230641299 06/02/2023 MADHUMITA MONDAL 3421005056WL061136 MADHUMITA MONDAL 00048 BKID0004742 1260 1260 Processed 17/02/2023 8866857509 MADHUMITA MANDAL BANK OF INDIA(508505)
SubTotal 41370 41370
34 Nirsa JH-21-005-056-009/16
(Rangamatiya) 		3421005056NRG23060220230641262 06/02/2023 KRISHNA PADA NANDI 3421005056WL061125 KRISHNA PADA NANDI 00048 BKID0004776 1260 1260 Processed 17/02/2023 8866857530 KRISHNA PADA NANDI BANK OF INDIA(508505)
SubTotal 1260 1260
35 Nirsa JH-21-005-056-003/85-A
(Rangamatiya) 		3421005056NRG23060220230641441 06/02/2023 Kalyani gorai 3421005056WL061157 Kalyani gorai 00176 IDIB000B731 1260 1260 Processed 17/02/2023 8866857531 Mrs. KALYANI GORAI INDIAN BANK(607105)
36 Nirsa JH-21-005-056-003/87
(Rangamatiya) 		3421005056NRG23060220230641443 06/02/2023 maya gorai 3421005056WL061157 maya gorai 00176 IDIB000B731 1260 1260 Processed 17/02/2023 8866857540 MAYA GORAI BANK OF INDIA(508505)
37 Nirsa JH-21-005-056-006/302
(Rangamatiya) 		3421005056NRG23060220230641572 06/02/2023 SOHAN SOREN 3421005056WL061165 SOHAN SOREN 00176 IDIB000B731 1050 1050 Processed 17/02/2023 8866857534 Ms. SOHAN . SOREN INDIAN BANK(607105)
SubTotal 3570 3570
38 Nirsa JH-21-005-056-003/23
(Rangamatiya) 		3421005056NRG23060220230641438 06/02/2023 Bharat Gorai 3421005056WL061157 Bharat Gorai 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857532 Mr. BHARAT GORAI INDIAN BANK(607105)
39 Nirsa JH-21-005-056-003/83
(Rangamatiya) 		3421005056NRG23060220230640711 06/02/2023 KANHAILAL GORAI 3421005056WL061055 KANHAILAL GORAI 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857490 Mr. KANHAI LAL GORAI INDIAN BANK(607105)
40 Nirsa JH-21-005-056-006/298
(Rangamatiya) 		3421005056NRG23060220230641296 06/02/2023 MALTI HANSADA 3421005056WL061136 MALTI HANSADA 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857533 Mrs. MALTI HANSADA INDIAN BANK(607105)
41 Nirsa JH-21-005-056-011/237
(Rangamatiya) 		3421005056NRG23060220230640712 06/02/2023 Saddam Ansari 3421005056WL061055 Saddam Ansari 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857535 NO NAME STATE BANK OF INDIA(508548)
42 Nirsa JH-21-005-056-011/238
(Rangamatiya) 		3421005056NRG23060220230640713 06/02/2023 Ikbal Ansari 3421005056WL061055 Ikbal Ansari 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857537 Mr. IKBAL ANSARI INDIAN BANK(607105)
43 Nirsa JH-21-005-056-011/277
(Rangamatiya) 		3421005056NRG23060220230640715 06/02/2023 Intaj Ansari 3421005056WL061055 Intaj Ansari 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857536 Mr. INTAJ ANSARI INDIAN BANK(607105)
44 Nirsa JH-21-005-056-011/566
(Rangamatiya) 		3421005056NRG23060220230640997 06/02/2023 Anjum bibi 3421005056WL061087 Anjum bibi 00176 IDIB000P662 1260 1260 Processed 17/02/2023 8866857538 Mrs. Anjum Bibi INDIAN BANK(607105)
SubTotal 8820 8820
45 Nirsa JH-21-005-056-004/269
(Rangamatiya) 		3421005056NRG23060220230641328 06/02/2023 Aadori kumar gorai 3421005056WL061140 Aadori kumar gorai 00354 PUNB0672600 1260 1260 Processed 17/02/2023 8866857539 AADORI KUMARI GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
46 Nirsa JH-21-005-056-001/175
(Rangamatiya) 		3421005056NRG23060220230641254 06/02/2023 Sima kumbhakar 3421005056WL061123 Sima kumbhakar 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8866857493 MISS SIMA KUMBHAKAR STATE BANK OF INDIA(508548)
47 Nirsa JH-21-005-056-001/242
(Rangamatiya) 		3421005056NRG23060220230641255 06/02/2023 Akash kumbhakar 3421005056WL061123 Akash kumbhakar 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8866857496 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nirsa JH-21-005-056-004/192
(Rangamatiya) 		3421005056NRG23060220230640763 06/02/2023 KAJAL MONDAL 3421005056WL061061 KAJAL MONDAL 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8866857494 MR KAJAL MONDAL STATE BANK OF INDIA(508548)
49 Nirsa JH-21-005-056-006/229
(Rangamatiya) 		3421005056NRG23060220230641571 06/02/2023 ARATI SOREN 3421005056WL061165 ARATI SOREN 00415 SBIN0008748 1050 1050 Processed 17/02/2023 8866857495 Ms. Arati Soren INDIAN BANK(607105)
50 Nirsa JH-21-005-056-009/42
(Rangamatiya) 		3421005056NRG23060220230641457 06/02/2023 SOMNATH NANDI 3421005056WL061158 SOMNATH NANDI 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8866857491 MR SOMNATH NANDI STATE BANK OF INDIA(508548)
51 Nirsa JH-21-005-056-011/560
(Rangamatiya) 		3421005056NRG23060220230640765 06/02/2023 TARUNI DEVI 3421005056WL061061 TARUNI DEVI 00415 SBIN0008748 1260 1260 Processed 17/02/2023 8866857492 MRS TARUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7350 7350
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_060223APB_FTO_625728 BANK OF INDIA BKID0004742 BARBINDIA 41370
2 Nirsa JH3421005056_060223APB_FTO_625728 BANK OF INDIA BKID0004776 NIRSA 1260
3 Nirsa JH3421005056_060223APB_FTO_625728 Indian Bank IDIB000B731 Benagoria 3570
4 Nirsa JH3421005056_060223APB_FTO_625728 Indian Bank IDIB000P662 Poddardih 8820
5 Nirsa JH3421005056_060223APB_FTO_625728 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260
6 Nirsa JH3421005056_060223APB_FTO_625728 State Bank of India SBIN0008748 NIRSHA 7350

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