Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_090323APB_FTO_691408
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-21-005-039-006/440
(Madandih) 		3421005039NRG23080320230713961 09/03/2023 MUSKAN KUMARI 3421005039WL068074 MUSKAN KUMARI 00048 BKID0004726 1470 1470 Processed 24/03/2023 0060841846 MUSKAN KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 Nirsa JH-21-005-039-002/159
(Madandih) 		3421005039NRG23080320230713996 09/03/2023 LATA BAURI 3421005039WL068077 LATA BAURI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261848 LATA BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-039-002/184
(Madandih) 		3421005039NRG23080320230713984 09/03/2023 ANAND KUMAR MODI 3421005039WL068076 ANAND KUMAR MODI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0060841847 ANAND KUMAR MODI BANK OF INDIA(508505)
4 Nirsa JH-21-005-039-002/291
(Madandih) 		3421005039NRG23080320230713997 09/03/2023 SAKITA BAURI 3421005039WL068077 SAKITA BAURI 00048 BKID0004742 1470 1470 Processed 24/03/2023 0061261841 SAKITA BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-039-002/455
(Madandih) 		3421005039NRG23080320230713998 09/03/2023 LALITA BAURI 3421005039WL068077 LALITA BAURI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0060841833 LALITA BAURI BANK OF INDIA(508505)
6 Nirsa JH-21-005-039-002/94
(Madandih) 		3421005039NRG23080320230713985 09/03/2023 KIRAN BAURI 3421005039WL068076 KIRAN BAURI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0060841848 KIRAN BAURI BANK OF INDIA(508505)
7 Nirsa JH-21-005-039-006/168
(Madandih) 		3421005039NRG23080320230713966 09/03/2023 RENUKA MARANDI 3421005039WL068075 RENUKA MARANDI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0060841835 RENUKA MARANDI BANK OF INDIA(508505)
8 Nirsa JH-21-005-039-006/184
(Madandih) 		3421005039NRG23080320230713967 09/03/2023 MALATI HEMBRAM 3421005039WL068075 MALATI HEMBRAM 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261844 MALOTI HEMBRAM BANK OF INDIA(508505)
9 Nirsa JH-21-005-039-006/216
(Madandih) 		3421005039NRG23050320230708347 09/03/2023 SHIWANI MAHATO 3421005039WL067602 SHIWANI MAHATO 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261846 SHIWANI MAHTO UCO BANK(607066)
10 Nirsa JH-21-005-039-006/225
(Madandih) 		3421005039NRG23050320230708348 09/03/2023 YASHODA KUMARI 3421005039WL067602 YASHODA KUMARI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261845 YASHODA DEVI BANK OF INDIA(508505)
11 Nirsa JH-21-005-039-006/314
(Madandih) 		3421005039NRG23050320230708349 09/03/2023 JITAN KUMAR MAHATO 3421005039WL067602 JITAN KUMAR MAHATO 00048 BKID0004742 1260 1260 Processed 24/03/2023 0060841834 JITEN KUMAR MAHATO BANK OF INDIA(508505)
12 Nirsa JH-21-005-039-006/410
(Madandih) 		3421005039NRG23080320230713970 09/03/2023 SABITRI MURMU 3421005039WL068075 SABITRI MURMU 00048 BKID0004742 1260 1260 Processed 24/03/2023 0060841836 SAVITRI MURMU BANK OF INDIA(508505)
13 Nirsa JH-21-005-039-006/96-A
(Madandih) 		3421005039NRG23080320230713972 09/03/2023 LODAI HEMBRAM 3421005039WL068075 LODAI HEMBRAM 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261842 LODAI HEMBRAM BANK OF INDIA(508505)
14 Nirsa JH-21-005-039-008/63
(Madandih) 		3421005039NRG23050320230708350 09/03/2023 PARIMAL MARANDI 3421005039WL067602 PARIMAL MARANDI 00048 BKID0004742 1470 1470 Processed 24/03/2023 0061261852 PARIMAL MARANDI BANK OF INDIA(508505)
15 Nirsa JH-21-005-039-008/63
(Madandih) 		3421005039NRG23050320230708345 09/03/2023 PARIMAL MARANDI 3421005039WL067601 PARIMAL MARANDI 00048 BKID0004742 210 210 Processed 24/03/2023 0061261851 PARIMAL MARANDI BANK OF INDIA(508505)
16 Nirsa JH-21-005-039-008/92
(Madandih) 		3421005039NRG23050320230708351 09/03/2023 BIMAL MARANDI 3421005039WL067602 BIMAL MARANDI 00048 BKID0004742 1470 1470 Processed 24/03/2023 0061261843 BIMAL MARANDI BANK OF INDIA(508505)
17 Nirsa JH-21-005-039-009/100
(Madandih) 		3421005039NRG23080320230713999 09/03/2023 KANCHAN BAURI 3421005039WL068077 KANCHAN BAURI 00048 BKID0004742 1470 1470 Processed 24/03/2023 0061261850 KANCHAN BAURI BANK OF INDIA(508505)
18 Nirsa JH-21-005-039-009/248
(Madandih) 		3421005039NRG23080320230713987 09/03/2023 AMAR RAY 3421005039WL068076 AMAR RAY 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261849 AMAR RAY BANK OF INDIA(508505)
19 Nirsa JH-21-005-039-009/346
(Madandih) 		3421005039NRG23080320230713962 09/03/2023 DILIP RAY 3421005039WL068074 DILIP RAY 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061261847 DILIP RAY BANK OF INDIA(508505)
SubTotal 22470 22470
20 Nirsa JH-21-005-039-002/457
(Madandih) 		3421005039NRG23080320230713960 09/03/2023 BIKRAM BAURI 3421005039WL068074 BIKRAM BAURI 00048 BKID0004776 1470 1470 Processed 24/03/2023 0060841838 BIKRAM BAURI S/O DIPAK BAURI BANK OF INDIA(508505)
21 Nirsa JH-21-005-039-009/351
(Madandih) 		3421005039NRG23080320230713988 09/03/2023 SURESH BAURI 3421005039WL068076 SURESH BAURI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0060841837 SURESH BAURI BANK OF INDIA(508505)
SubTotal 2730 2730
22 Nirsa JH-21-005-039-003/338
(Madandih) 		3421005039NRG23080320230713986 09/03/2023 PURNIMA BAURI 3421005039WL068076 PURNIMA BAURI 00048 BKID0004777 1260 1260 Processed 24/03/2023 0060841839 PURNIMA BAURI BANK OF INDIA(508505)
SubTotal 1260 1260
23 Nirsa JH-21-005-039-006/415
(Madandih) 		3421005039NRG23080320230713971 09/03/2023 JOBAMUNI HEMBRAM 3421005039WL068075 JOBAMUNI HEMBRAM 00078 CNRB0005360 1260 1260 Processed 24/03/2023 0060841840 JABAMUNI HEMBRAM CANARA BANK(508532)
SubTotal 1260 1260
24 Nirsa JH-21-005-039-002/152
(Madandih) 		3421005039NRG23080320230713982 09/03/2023 YOGESWAR MODI 3421005039WL068076 YOGESWAR MODI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0060841844 YOGESWAR MODI BANK OF INDIA(508505)
25 Nirsa JH-21-005-039-006/208-A
(Madandih) 		3421005039NRG23080320230713968 09/03/2023 SUNITA HEMBRAM 3421005039WL068075 SUNITA HEMBRAM 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0060841842 BUDILAL HEMBRAM BANK OF INDIA(508505)
26 Nirsa JH-21-005-039-006/289
(Madandih) 		3421005039NRG23080320230713969 09/03/2023 LALITA HEMBRAM 3421005039WL068075 LALITA HEMBRAM 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0060841843 MRS LALITA HEMBRAM STATE BANK OF INDIA(508548)
27 Nirsa JH-21-005-039-006/96-A
(Madandih) 		3421005039NRG23080320230713973 09/03/2023 PANWATI HEMBRAM 3421005039WL068075 PANWATI HEMBRAM 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0060841841 MRS PANWATI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
28 Nirsa JH-21-005-039-002/152
(Madandih) 		3421005039NRG23080320230713983 09/03/2023 BOKESWAR MODI 3421005039WL068076 BOKESWAR MODI 00415 SBIN0015443 1260 1260 Processed 24/03/2023 0060841845 BOKESHWAR MODI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005039_090323APB_FTO_691408 BANK OF INDIA BKID0004726 RAJGANJ 1470
2 Nirsa JH3421005039_090323APB_FTO_691408 BANK OF INDIA BKID0004742 BARBINDIA 22470
3 Nirsa JH3421005039_090323APB_FTO_691408 BANK OF INDIA BKID0004776 NIRSA 2730
4 Nirsa JH3421005039_090323APB_FTO_691408 BANK OF INDIA BKID0004777 MAITHAN 1260
5 Nirsa JH3421005039_090323APB_FTO_691408 Canara Bank CNRB0005360 BELDANGA 1260
6 Nirsa JH3421005039_090323APB_FTO_691408 State Bank of India SBIN0008748 NIRSHA 5040
7 Nirsa JH3421005039_090323APB_FTO_691408 State Bank of India SBIN0015443 Maithon 1260

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