Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_180323APB_FTO_714353
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-21-005-046-003/193
(Palarpur) 		3421005046NRG23Z180320230747860 18/03/2023 MONALISHA MONDAL 3421005046WL071196 MONALISHA MONDAL 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 SAMIRA MONDAL BANK OF INDIA(508505)
2 Nirsa JH-21-005-046-003/237
(Palarpur) 		3421005046NRG23Z180320230747861 18/03/2023 Chandana Bauri 3421005046WL071196 Chandana Bauri 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 CHANDANA BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-046-004/103
(Palarpur) 		3421005046NRG23Z180320230747819 18/03/2023 SHAMALI BAURI 3421005046WL071191 SHAMALI BAURI 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 SHYAMLI BAURI BANK OF INDIA(508505)
4 Nirsa JH-21-005-046-004/109
(Palarpur) 		3421005046NRG23Z180320230747820 18/03/2023 Doman Bauri 3421005046WL071191 Doman Bauri 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 DOMAN BAURI BANK OF INDIA(508505)
5 Nirsa JH-21-005-046-004/112
(Palarpur) 		3421005046NRG23Z180320230747823 18/03/2023 Jiten Bauri 3421005046WL071191 Jiten Bauri 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 JITEN BAURI BANK OF INDIA(508505)
6 Nirsa JH-21-005-046-004/119
(Palarpur) 		3421005046NRG23Z180320230747824 18/03/2023 Bablu Bauri 3421005046WL071191 Bablu Bauri 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 BABLU BAURI BANK OF INDIA(508505)
7 Nirsa JH-21-005-046-004/204
(Palarpur) 		3421005046NRG23Z180320230747825 18/03/2023 NITU BAURI 3421005046WL071191 NITU BAURI 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 MRS NITU BAURI STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-046-004/28
(Palarpur) 		3421005046NRG23Z180320230747827 18/03/2023 GOPAL BAURI 3421005046WL071191 GOPAL BAURI 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 GOPAL BAURI PUNJAB NATIONAL BANK(508568)
9 Nirsa JH-21-005-046-004/97
(Palarpur) 		3421005046NRG23Z180320230747829 18/03/2023 BHIMSEN RAJWAR 3421005046WL071191 BHIMSEN RAJWAR 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 BHIMSEN RAJWAR BANK OF INDIA(508505)
10 Nirsa JH-21-005-046-004/99
(Palarpur) 		3421005046NRG23Z180320230747830 18/03/2023 SITA BAURI 3421005046WL071191 SITA BAURI 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 SITA BAURI BANK OF INDIA(508505)
11 Nirsa JH-21-005-046-005/194
(Palarpur) 		3421005046NRG23Z180320230747832 18/03/2023 Sundari Bauri 3421005046WL071191 Sundari Bauri 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 SUNDARI BAURIN BANK OF INDIA(508505)
12 Nirsa JH-21-005-046-005/203
(Palarpur) 		3421005046NRG23Z180320230747835 18/03/2023 Musuri Bauri 3421005046WL071191 Musuri Bauri 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 MUSHURA BAURI BANK OF INDIA(508505)
13 Nirsa JH-21-005-046-005/40
(Palarpur) 		3421005046NRG23Z180320230747837 18/03/2023 BOM SHANKAR TEWARY 3421005046WL071191 BOM SHANKAR TEWARY 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 Mr. BOMSHANKAR TEWARY VANANCHAL GRAMIN BANK(607210)
14 Nirsa JH-21-005-046-007/472
(Palarpur) 		3421005046NRG23Z180320230747863 18/03/2023 RUPALI BAURI 3421005046WL071196 RUPALI BAURI 00048 BKID0004742 162 162 Processed 19/03/2023 S78015109 RUPALI BAURI BANK OF INDIA(508505)
SubTotal 2268 2268
15 Nirsa JH-21-005-046-003/160
(Palarpur) 		3421005046NRG23Z180320230747859 18/03/2023 SAMIRA MONDAL 3421005046WL071196 SAMIRA MONDAL 00048 BKID0004776 162 162 Processed 19/03/2023 S78015109 MANALISHA MONDAL BANK OF INDIA(508505)
SubTotal 162 162
16 Nirsa JH-21-005-046-004/30
(Palarpur) 		3421005046NRG23Z180320230747828 18/03/2023 ALOK MONDAL 3421005046WL071191 ALOK MONDAL 00078 CNRB0005360 162 162 Processed 19/03/2023 S78015109 ALOK MONDAL BANK OF INDIA(508505)
SubTotal 162 162
17 Nirsa JH-21-005-046-004/111
(Palarpur) 		3421005046NRG23Z180320230747822 18/03/2023 Shankar Bauri 3421005046WL071191 Shankar Bauri 00127 FDRL0001877 162 162 Processed 19/03/2023 S78015109 SHANKAR BAURI FEDERAL BANK(607165)
SubTotal 162 162
18 Nirsa JH-21-005-046-004/21
(Palarpur) 		3421005046NRG23Z180320230747826 18/03/2023 NITAI BAURI 3421005046WL071191 NITAI BAURI 00176 IDIB000P662 162 162 Processed 19/03/2023 S78015109 Mr. NITAI BAURI INDIAN BANK(607105)
SubTotal 162 162
19 Nirsa JH-21-005-046-005/196
(Palarpur) 		3421005046NRG23Z180320230747833 18/03/2023 ALO BAURI 3421005046WL071191 ALO BAURI 00415 SBIN0008748 162 162 Processed 19/03/2023 S78015109 MRS ALO BAURIN STATE BANK OF INDIA(508548)
20 Nirsa JH-21-005-046-005/202
(Palarpur) 		3421005046NRG23Z180320230747834 18/03/2023 Namita Bauri 3421005046WL071191 Namita Bauri 00415 SBIN0008748 162 162 Processed 19/03/2023 S78015109 MRS NAMITA BAURI STATE BANK OF INDIA(508548)
SubTotal 324 324
21 Nirsa JH-21-005-046-005/28
(Palarpur) 		3421005046NRG23Z180320230747836 18/03/2023 BABLU BAURI 3421005046WL071191 BABLU BAURI 00415 SBIN0015443 162 162 Processed 19/03/2023 S78015109 MR BABLIU BAURI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_180323APB_FTO_714353 BANK OF INDIA BKID0004742 BARBINDIA 2268
2 Nirsa JH3421005046_180323APB_FTO_714353 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005046_180323APB_FTO_714353 Canara Bank CNRB0005360 BELDANGA 162
4 Nirsa JH3421005046_180323APB_FTO_714353 FEDERAL BANK FDRL0001877 NIRSA 162
5 Nirsa JH3421005046_180323APB_FTO_714353 Indian Bank IDIB000P662 Poddardih 162
6 Nirsa JH3421005046_180323APB_FTO_714353 State Bank of India SBIN0008748 NIRSHA 324
7 Nirsa JH3421005046_180323APB_FTO_714353 State Bank of India SBIN0015443 Maithon 162

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