Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_220323APB_FTO_723270
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-21-005-031-001/631
(Jograt) 		3421005000NRG23Z220320230761097 22/03/2023 ALPANA KUMARI 3421005WL072235 ALPANA KUMARI 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 Ms. ALPANA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 Egarkund JH-21-005-031-002/542
(Jograt) 		3421005000NRG23Z220320230761100 22/03/2023 MAYA KUMARI 3421005WL072235 MAYA KUMARI 00048 BKID0004738 135 135 Processed 23/03/2023 S51599932 MAYA KUMARI BANK OF INDIA(508505)
3 Egarkund JH-21-005-031-003/512
(Jograt) 		3421005000NRG23Z220320230761113 22/03/2023 MINA BAURI 3421005WL072235 MINA BAURI 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 MINA BAURI BANK OF INDIA(508505)
4 Egarkund JH-21-005-031-003/546
(Jograt) 		3421005000NRG23Z220320230761114 22/03/2023 NILAM DEVI 3421005WL072235 NILAM DEVI 00048 BKID0004738 135 135 Rejected 23/03/2023 S51599932 Aadhaar Number not mapped to Account Number
SubTotal 432 432
5 Egarkund JH-21-005-031-002/609
(Jograt) 		3421005000NRG23Z220320230761101 22/03/2023 MONIKA DEVI 3421005WL072235 MONIKA DEVI 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
6 Egarkund JH-21-005-031-002/632
(Jograt) 		3421005000NRG23Z220320230761102 22/03/2023 SHOBHA GOPE 3421005WL072235 SHOBHA GOPE 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. SHOBHA GOPE INDIAN BANK(607105)
7 Egarkund JH-21-005-031-002/633
(Jograt) 		3421005000NRG23Z220320230761103 22/03/2023 LALITA GOPE 3421005WL072235 LALITA GOPE 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. LALITA GOP INDIAN BANK(607105)
8 Egarkund JH-21-005-031-002/639
(Jograt) 		3421005000NRG23Z220320230761104 22/03/2023 LATA BAURI 3421005WL072235 LATA BAURI 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. LATA BAURI INDIAN BANK(607105)
9 Egarkund JH-21-005-031-002/640
(Jograt) 		3421005000NRG23Z220320230761105 22/03/2023 RINKI DEVI 3421005WL072235 RINKI DEVI 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. Rinki Devi INDIAN BANK(607105)
10 Egarkund JH-21-005-031-002/641
(Jograt) 		3421005000NRG23Z220320230761106 22/03/2023 LAKHI BAURI 3421005WL072235 LAKHI BAURI 00176 IDIB000K825 135 135 Processed 23/03/2023 S51599932 Mrs. LAKHI BAURI INDIAN BANK(607105)
11 Egarkund JH-21-005-031-002/672
(Jograt) 		3421005000NRG23Z220320230761109 22/03/2023 BELA BAURI 3421005WL072235 BELA BAURI 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. BELA BAURI INDIAN BANK(607105)
12 Egarkund JH-21-005-031-002/86
(Jograt) 		3421005000NRG23Z220320230761110 22/03/2023 SHILA DEVI 3421005WL072235 SHILA DEVI 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 SHILA DEVI PUNJAB NATIONAL BANK(508568)
13 Egarkund JH-21-005-031-003/266
(Jograt) 		3421005000NRG23Z220320230761111 22/03/2023 SANTANA PRAMANIK 3421005WL072235 SANTANA PRAMANIK 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. SANTANA PRAMANIK INDIAN BANK(607105)
14 Egarkund JH-21-005-031-003/510
(Jograt) 		3421005000NRG23Z220320230761112 22/03/2023 MINA DEVI 3421005WL072235 MINA DEVI 00176 IDIB000K825 162 162 Processed 23/03/2023 S51599932 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 1593 1593
15 Egarkund JH-21-005-031-002/368
(Jograt) 		3421005000NRG23Z220320230761098 22/03/2023 RANJIT CHOUDHARI 3421005WL072235 RANJIT CHOUDHARI 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 MR RANJIT CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Egarkund JH-21-005-031-002/665
(Jograt) 		3421005000NRG23Z220320230761108 22/03/2023 ARJUN MAHATO 3421005WL072235 ARJUN MAHATO 00415 SBIN0008750 162 162 Processed 23/03/2023 S51599932 MR ARJUN MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_220323APB_FTO_723270 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005031_220323APB_FTO_723270 BANK OF INDIA BKID0004738 CHAPRA 432
3 Nirsa JH3421005031_220323APB_FTO_723270 Indian Bank IDIB000K825 Kumardhubi 1593
4 Nirsa JH3421005031_220323APB_FTO_723270 State Bank of India SBIN0003968 CHIRKUNDA 162
5 Nirsa JH3421005031_220323APB_FTO_723270 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162

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