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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_070223APB_FTO_628385
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-21-005-037-001/252
(Khushari) 		3421005037NRG23Z070220230643090 07/02/2023 BIBEK CHAKRABORTY 3421005037WL061320 BIBEK CHAKRABORTY 00048 BKID0004776 162 162 Processed 08/02/2023 S76303031 BIBEK CHAKRABORTY BANK OF INDIA(508505)
2 Nirsa JH-21-005-037-002/91
(Khushari) 		3421005037NRG23Z060220230641417 07/02/2023 AJAY RAWANI 3421005037WL061155 AJAY RAWANI 00048 BKID0004776 162 162 Processed 08/02/2023 S76303031 AJAY ROWANI BANK OF INDIA(508505)
3 Nirsa JH-21-005-037-003/126
(Khushari) 		3421005037NRG23Z060220230641397 07/02/2023 Rajesh Modak 3421005037WL061152 Rajesh Modak 00048 BKID0004776 162 162 Processed 08/02/2023 S76303031 RAJESH MODAK BANK OF INDIA(508505)
SubTotal 486 486
4 Nirsa JH-21-005-037-005/184
(Khushari) 		3421005037NRG23Z070220230643116 07/02/2023 SOUTAM GORAI 3421005037WL061322 SOUTAM GORAI 00048 BKID0004777 162 162 Processed 08/02/2023 S76303031 SOUTAM GORAI BANK OF INDIA(508505)
SubTotal 162 162
5 Nirsa JH-21-005-037-005/105
(Khushari) 		3421005037NRG23Z070220230643113 07/02/2023 DILIP GORAI 3421005037WL061322 DILIP GORAI 00048 BKID0005871 162 162 Processed 08/02/2023 S76303031 DILIP GORAIN BANK OF INDIA(508505)
SubTotal 162 162
6 Nirsa JH-21-005-037-001/100
(Khushari) 		3421005037NRG23Z070220230643085 07/02/2023 BASU TURI 3421005037WL061320 BASU TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. BASU TURI INDIAN BANK(607105)
7 Nirsa JH-21-005-037-001/181
(Khushari) 		3421005037NRG23Z070220230643086 07/02/2023 KALYANI TURI 3421005037WL061320 KALYANI TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 MRS KALYANI TURIN STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-037-001/206
(Khushari) 		3421005037NRG23Z070220230643087 07/02/2023 BIDHAN TURI 3421005037WL061320 BIDHAN TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. Bidhan Turi INDIAN BANK(607105)
9 Nirsa JH-21-005-037-001/216
(Khushari) 		3421005037NRG23Z070220230643088 07/02/2023 BINOD TURI 3421005037WL061320 BINOD TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. BINOD TURI INDIAN BANK(607105)
10 Nirsa JH-21-005-037-001/216
(Khushari) 		3421005037NRG23Z070220230643089 07/02/2023 MUKUL TURI 3421005037WL061320 MUKUL TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mrs. MUKUL TURI INDIAN BANK(607105)
11 Nirsa JH-21-005-037-001/253
(Khushari) 		3421005037NRG23Z070220230643091 07/02/2023 VIDYADHAR RAWANI 3421005037WL061320 VIDYADHAR RAWANI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. VIDYADHAR ROWANI INDIAN BANK(607105)
12 Nirsa JH-21-005-037-001/301
(Khushari) 		3421005037NRG23Z070220230643092 07/02/2023 Anna Chakraborty 3421005037WL061320 Anna Chakraborty 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 MRS ANNA CHAKRABORTY STATE BANK OF INDIA(508548)
13 Nirsa JH-21-005-037-001/301
(Khushari) 		3421005037NRG23Z070220230643093 07/02/2023 Rakhi Chakraborty 3421005037WL061320 Rakhi Chakraborty 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 MRS RAKHI CHAKRABORTY STATE BANK OF INDIA(508548)
14 Nirsa JH-21-005-037-001/366
(Khushari) 		3421005037NRG23Z070220230643094 07/02/2023 SURAJ TURI 3421005037WL061320 SURAJ TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. Suraj Turi INDIAN BANK(607105)
15 Nirsa JH-21-005-037-001/366
(Khushari) 		3421005037NRG23Z070220230643095 07/02/2023 UMA TURI 3421005037WL061320 UMA TURI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 MISS UMA TURI STATE BANK OF INDIA(508548)
16 Nirsa JH-21-005-037-002/24
(Khushari) 		3421005037NRG23Z060220230641409 07/02/2023 SHISHUBALA DEVI 3421005037WL061154 SHISHUBALA DEVI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 NNNNNNN INDIAN BANK(607105)
17 Nirsa JH-21-005-037-002/37
(Khushari) 		3421005037NRG23Z060220230641415 07/02/2023 SUGA DEVI 3421005037WL061155 SUGA DEVI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mrs. Suga Devi INDIAN BANK(607105)
18 Nirsa JH-21-005-037-005/105
(Khushari) 		3421005037NRG23Z070220230643114 07/02/2023 BIMAL GORAI 3421005037WL061322 BIMAL GORAI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. Bimal Gorai INDIAN BANK(607105)
19 Nirsa JH-21-005-037-005/197
(Khushari) 		3421005037NRG23Z070220230643117 07/02/2023 CHAND MOHAN GORAI 3421005037WL061322 CHAND MOHAN GORAI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. Chand Mohan Gorai INDIAN BANK(607105)
20 Nirsa JH-21-005-037-005/274
(Khushari) 		3421005037NRG23Z070220230643119 07/02/2023 RAVI KUMAR GORAI 3421005037WL061322 RAVI KUMAR GORAI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. Ravi Kumar Gorain INDIAN BANK(607105)
21 Nirsa JH-21-005-037-005/88
(Khushari) 		3421005037NRG23Z070220230643122 07/02/2023 BAIJANTI GORAI 3421005037WL061322 BAIJANTI GORAI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mrs. BAIJANTI GORAI INDIAN BANK(607105)
22 Nirsa JH-21-005-037-005/88
(Khushari) 		3421005037NRG23Z070220230643121 07/02/2023 PAWAN CHANDRA GORAI 3421005037WL061322 PAWAN CHANDRA GORAI 00176 IDIB000N600 162 162 Processed 08/02/2023 S76303031 Mr. PAWAN CHANDRA GORAI INDIAN BANK(607105)
SubTotal 2754 2754
23 Nirsa JH-21-005-037-001/367
(Khushari) 		3421005037NRG23Z070220230643096 07/02/2023 Tupu Gorai 3421005037WL061320 Tupu Gorai 00415 SBIN0008748 162 162 Processed 08/02/2023 S76303031 MRS TUPU GORAI STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-037-002/37
(Khushari) 		3421005037NRG23Z060220230641414 07/02/2023 GOPINATH RAWANI 3421005037WL061155 GOPINATH RAWANI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76303031 MR GOPI ROWANI STATE BANK OF INDIA(508548)
25 Nirsa JH-21-005-037-002/54
(Khushari) 		3421005037NRG23Z060220230641416 07/02/2023 KALPANA DEVI 3421005037WL061155 KALPANA DEVI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76303031 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
26 Nirsa JH-21-005-037-005/170
(Khushari) 		3421005037NRG23Z070220230643115 07/02/2023 LAKHI GORAI 3421005037WL061322 LAKHI GORAI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76303031 MISS LAKHI GORAIN STATE BANK OF INDIA(508548)
27 Nirsa JH-21-005-037-005/223
(Khushari) 		3421005037NRG23Z070220230643118 07/02/2023 NEPAL GORAI 3421005037WL061322 NEPAL GORAI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76303031 MR NEPAL GORAI STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-037-005/274
(Khushari) 		3421005037NRG23Z070220230643120 07/02/2023 JAMUNA GORAI 3421005037WL061322 JAMUNA GORAI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76303031 MISS JAMUNA GORAI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_070223APB_FTO_628385 BANK OF INDIA BKID0004776 NIRSA 486
2 Nirsa JH3421005037_070223APB_FTO_628385 BANK OF INDIA BKID0004777 MAITHAN 162
3 Nirsa JH3421005037_070223APB_FTO_628385 BANK OF INDIA BKID0005871 DAMODERPUR 162
4 Nirsa JH3421005037_070223APB_FTO_628385 Indian Bank IDIB000N600 Nirsa 2754
5 Nirsa JH3421005037_070223APB_FTO_628385 State Bank of India SBIN0008748 NIRSHA 972

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