Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_060123APB_FTO_557452
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-21-005-019-001/1044
(Dumakunda South) 		3421005000NRG23Z060120230549243 06/01/2023 Bandana mondal 3421005WL053257 Bandana mondal 00045 BARB0CHIRKU 162 162 Processed 06/01/2023 S11744073 Bandana Mondal BANK OF BARODA(606985)
2 Egarkund JH-21-005-019-001/1057
(Dumakunda South) 		3421005000NRG23Z060120230549244 06/01/2023 Kisan mondal 3421005WL053257 Kisan mondal 00045 BARB0CHIRKU 162 162 Processed 06/01/2023 S11744073 MR KISHAN MONDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Egarkund JH-21-005-019-001/1012
(Dumakunda South) 		3421005000NRG23Z050120230548428 06/01/2023 THANDA DAS 3421005WL053172 THANDA DAS 00048 BKID0004712 162 162 Processed 06/01/2023 S11744073 THANDA DAS BANK OF INDIA(508505)
4 Egarkund JH-21-005-019-001/1207
(Dumakunda South) 		3421005000NRG23Z060120230549248 06/01/2023 Kisan roy 3421005WL053257 Kisan roy 00048 BKID0004712 162 162 Processed 06/01/2023 S11744073 KISAN ROY BANK OF INDIA(508505)
5 Egarkund JH-21-005-019-001/740
(Dumakunda South) 		3421005000NRG23Z060120230549275 06/01/2023 PARWATI DEVI 3421005WL053257 PARWATI DEVI 00048 BKID0004712 162 162 Processed 06/01/2023 S11744073 PARVATI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
6 Egarkund JH-21-005-019-001/388
(Dumakunda South) 		3421005000NRG23Z060120230549253 06/01/2023 MANI JHA 3421005WL053257 MANI JHA 00048 BKID0004725 162 162 Processed 06/01/2023 S11744073 MANI JHA BANK OF INDIA(508505)
SubTotal 162 162
7 Egarkund JH-21-005-019-001/1102
(Dumakunda South) 		3421005000NRG23Z060120230549245 06/01/2023 Abhijit mitra 3421005WL053257 Abhijit mitra 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 ABHIJEET MITRA BANK OF INDIA(508505)
8 Egarkund JH-21-005-019-001/389
(Dumakunda South) 		3421005000NRG23Z060120230549254 06/01/2023 CHAYA DEVI 3421005WL053257 CHAYA DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 CHAYA DEVI BANK OF INDIA(508505)
9 Egarkund JH-21-005-019-001/391
(Dumakunda South) 		3421005000NRG23Z060120230549255 06/01/2023 PABITI DEVI 3421005WL053257 PABITI DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 PABITI DEVI BANK OF INDIA(508505)
10 Egarkund JH-21-005-019-001/405
(Dumakunda South) 		3421005000NRG23Z060120230549256 06/01/2023 MALTI DEVI 3421005WL053257 MALTI DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 MALTI DEVI BANK OF INDIA(508505)
11 Egarkund JH-21-005-019-001/409
(Dumakunda South) 		3421005000NRG23Z060120230549257 06/01/2023 MUKESH PASWAN 3421005WL053257 MUKESH PASWAN 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 MUKESH PASWAN S/O RAMCHANDRA BANK OF INDIA(508505)
12 Egarkund JH-21-005-019-001/416
(Dumakunda South) 		3421005000NRG23Z060120230549258 06/01/2023 KOUSHALYA DEVI 3421005WL053257 KOUSHALYA DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 KOSHLYA DEVI BANK OF INDIA(508505)
13 Egarkund JH-21-005-019-001/531
(Dumakunda South) 		3421005000NRG23Z060120230549264 06/01/2023 shyamapado bauri 3421005WL053257 shyamapado bauri 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 MR SHYAMAPADA BAURI STATE BANK OF INDIA(508548)
14 Egarkund JH-21-005-019-001/532
(Dumakunda South) 		3421005000NRG23Z060120230549265 06/01/2023 pradip bauri 3421005WL053257 pradip bauri 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 PRADIP BAURI BANK OF INDIA(508505)
15 Egarkund JH-21-005-019-001/533
(Dumakunda South) 		3421005000NRG23Z060120230549266 06/01/2023 butan bauri 3421005WL053257 butan bauri 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 BUTAN BAURI BANK OF INDIA(508505)
16 Egarkund JH-21-005-019-001/534
(Dumakunda South) 		3421005000NRG23Z060120230549267 06/01/2023 DILIP BAURI 3421005WL053257 DILIP BAURI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 DILIP BAURI BANK OF INDIA(508505)
17 Egarkund JH-21-005-019-001/544
(Dumakunda South) 		3421005000NRG23Z060120230549268 06/01/2023 RUTU BAURI 3421005WL053257 RUTU BAURI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 RUTU BAURI BANK OF INDIA(508505)
18 Egarkund JH-21-005-019-001/566
(Dumakunda South) 		3421005000NRG23Z060120230549269 06/01/2023 Maya bauri 3421005WL053257 Maya bauri 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 MAYA BAURI BANK OF INDIA(508505)
19 Egarkund JH-21-005-019-001/567
(Dumakunda South) 		3421005000NRG23Z060120230549270 06/01/2023 Jharna bauri 3421005WL053257 Jharna bauri 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 JHARNA BAURI BANK OF INDIA(508505)
20 Egarkund JH-21-005-019-001/684
(Dumakunda South) 		3421005000NRG23Z060120230549272 06/01/2023 SHAKUNTALA DEVI 3421005WL053257 SHAKUNTALA DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 SHAKUNTALA DEVI BANK OF INDIA(508505)
21 Egarkund JH-21-005-019-001/710
(Dumakunda South) 		3421005000NRG23Z060120230549274 06/01/2023 NIKHIL BAURI 3421005WL053257 NIKHIL BAURI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 NIKHIL BAURI BANK OF INDIA(508505)
22 Egarkund JH-21-005-019-001/741
(Dumakunda South) 		3421005000NRG23Z060120230549276 06/01/2023 TULSI DEVI 3421005WL053257 TULSI DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 TULSI DEVI BANK OF INDIA(508505)
23 Egarkund JH-21-005-019-001/742
(Dumakunda South) 		3421005000NRG23Z060120230549277 06/01/2023 SUNITA DEVI 3421005WL053257 SUNITA DEVI 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 SUNITA DEVI BANK OF INDIA(508505)
24 Egarkund JH-21-005-019-001/818
(Dumakunda South) 		3421005000NRG23Z060120230549278 06/01/2023 bandana mondal 3421005WL053257 bandana mondal 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 MRS BANDANA MONDAL STATE BANK OF INDIA(508548)
25 Egarkund JH-21-005-019-001/831
(Dumakunda South) 		3421005000NRG23Z060120230549279 06/01/2023 ANANDI MONDAL 3421005WL053257 ANANDI MONDAL 00048 BKID0004738 162 162 Processed 06/01/2023 S11744073 ANANDI MONDAL BANK OF INDIA(508505)
SubTotal 3078 3078
26 Egarkund JH-21-005-019-001/457
(Dumakunda South) 		3421005000NRG23Z060120230549259 06/01/2023 RUDAL PASWAN 3421005WL053257 RUDAL PASWAN 00354 PUNB0096820 162 162 Processed 06/01/2023 S11744073 RUDAL PASWAN BANK OF INDIA(508505)
27 Egarkund JH-21-005-019-001/463
(Dumakunda South) 		3421005000NRG23Z060120230549261 06/01/2023 SARASWATI DEVI 3421005WL053257 SARASWATI DEVI 00354 PUNB0096820 162 162 Processed 06/01/2023 S11744073 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
28 Egarkund JH-21-005-019-001/467
(Dumakunda South) 		3421005000NRG23Z060120230549262 06/01/2023 SABITA DEVI 3421005WL053257 SABITA DEVI 00354 PUNB0096820 162 162 Processed 06/01/2023 S11744073 SABITA DEVI W/O ASHOK MALLAH BANK OF INDIA(508505)
SubTotal 486 486
29 Egarkund JH-21-005-019-001/461
(Dumakunda South) 		3421005000NRG23Z060120230549260 06/01/2023 URMILA DEVI 3421005WL053257 URMILA DEVI 00354 PUNB0790800 162 162 Processed 06/01/2023 S11744073 URMILA DEVI PUNJAB NATIONAL BANK(508568)
30 Egarkund JH-21-005-019-001/475
(Dumakunda South) 		3421005000NRG23Z060120230549263 06/01/2023 GAYATRI PASWAN 3421005WL053257 GAYATRI PASWAN 00354 PUNB0790800 162 162 Processed 06/01/2023 S11744073 GAYATRI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
31 Egarkund JH-21-005-019-001/672
(Dumakunda South) 		3421005000NRG23Z060120230549271 06/01/2023 AKHILESH KR MONDAL 3421005WL053257 AKHILESH KR MONDAL 00415 SBIN0003968 162 162 Processed 06/01/2023 S11744073 MR AKHILESH KR MONDAL STATE BANK OF INDIA(508548)
32 Egarkund JH-21-005-019-001/690
(Dumakunda South) 		3421005000NRG23Z060120230549273 06/01/2023 RAJENDRA KUMAR YADAV 3421005WL053257 RAJENDRA KUMAR YADAV 00415 SBIN0003968 162 162 Processed 06/01/2023 S11744073 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
33 Egarkund JH-21-005-019-001/1266
(Dumakunda South) 		3421005000NRG23Z060120230549250 06/01/2023 Deepak pal 3421005WL053257 Deepak pal 00415 SBIN0015443 162 162 Processed 06/01/2023 S11744073 MR DEEPAK PAUL STATE BANK OF INDIA(508548)
SubTotal 162 162
34 Egarkund JH-21-005-019-001/1405
(Dumakunda South) 		3421005000NRG23Z060120230549251 06/01/2023 Gita pal 3421005WL053257 Gita pal 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S11744073 Mrs. GITA PAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_060123APB_FTO_557452 Bank of Baroda BARB0CHIRKU CHIRKUNDA 324
2 Nirsa JH3421005019_060123APB_FTO_557452 BANK OF INDIA BKID0004712 CHIRKUNDA 486
3 Nirsa JH3421005019_060123APB_FTO_557452 BANK OF INDIA BKID0004725 MUGMA 162
4 Nirsa JH3421005019_060123APB_FTO_557452 BANK OF INDIA BKID0004738 CHAPRA 3078
5 Nirsa JH3421005019_060123APB_FTO_557452 Punjab National Bank PUNB0096820 Kalubathan 486
6 Nirsa JH3421005019_060123APB_FTO_557452 Punjab National Bank PUNB0790800 CHIRKUNDA DIST DHANBAD 324
7 Nirsa JH3421005019_060123APB_FTO_557452 State Bank of India SBIN0003968 CHIRKUNDA 324
8 Nirsa JH3421005019_060123APB_FTO_557452 State Bank of India SBIN0015443 Maithon 162
9 Nirsa JH3421005019_060123APB_FTO_557452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

Download In Excel