Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_310323APB_FTO_752742
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-21-005-033-004/1127
(Kalimati) 		3421005000NRG23310320230814668 31/03/2023 PAPU BAURI 3421005WL076851 PAPU BAURI 00045 BARB0CHIRKU 420 420 Processed 05/05/2023 1237617460 Papu Bauri BANK OF BARODA(606985)
2 Egarkund JH-21-005-033-004/1222
(Kalimati) 		3421005000NRG23310320230814703 31/03/2023 MITHU BAURI 3421005WL076852 MITHU BAURI 00045 BARB0CHIRKU 210 210 Processed 05/05/2023 1237617458 TUMPA BAURI BANK OF INDIA(508505)
3 Egarkund JH-21-005-033-004/1349
(Kalimati) 		3421005000NRG23310320230814677 31/03/2023 Manika Bauri 3421005WL076851 Manika Bauri 00045 BARB0CHIRKU 420 420 Processed 05/05/2023 1237617461 MANIK BAURI BANK OF BARODA(606985)
4 Egarkund JH-21-005-033-004/1375
(Kalimati) 		3421005000NRG23310320230814705 31/03/2023 Biplab Bauri 3421005WL076852 Biplab Bauri 00045 BARB0CHIRKU 210 210 Processed 05/05/2023 1237617459 Biplab Bauri BANK OF BARODA(606985)
5 Egarkund JH-21-005-033-004/1398
(Kalimati) 		3421005000NRG23310320230814681 31/03/2023 MINA BAURI 3421005WL076851 MINA BAURI 00045 BARB0CHIRKU 630 630 Processed 05/05/2023 1237617457 Mina Bauri BANK OF BARODA(606985)
SubTotal 1890 1890
6 Egarkund JH-21-005-033-004/1130
(Kalimati) 		3421005000NRG23310320230814669 31/03/2023 MANJU BAURI 3421005WL076851 MANJU BAURI 00048 BKID0004725 420 420 Processed 05/05/2023 1237617466 MANJU BAURI BANK OF INDIA(508505)
7 Egarkund JH-21-005-033-004/1187
(Kalimati) 		3421005000NRG23310320230814670 31/03/2023 Manju lohar 3421005WL076851 Manju lohar 00048 BKID0004725 1260 1260 Processed 05/05/2023 1237617468 MANJU LOHAR BANK OF INDIA(508505)
8 Egarkund JH-21-005-033-004/1188
(Kalimati) 		3421005000NRG23310320230814671 31/03/2023 Madhuri lohar 3421005WL076851 Madhuri lohar 00048 BKID0004725 1260 1260 Processed 05/05/2023 1237617467 MADHURI LOHAR BANK OF INDIA(508505)
9 Egarkund JH-21-005-033-004/1395
(Kalimati) 		3421005000NRG23310320230814706 31/03/2023 PIYA BAURI 3421005WL076852 PIYA BAURI 00048 BKID0004725 210 210 Processed 05/05/2023 1237617465 PIYA BAURI BANK OF INDIA(508505)
10 Egarkund JH-21-005-033-006/34
(Kalimati) 		3421005000NRG23310320230814974 31/03/2023 REBI BALA DASI 3421005WL076862 REBI BALA DASI 00048 BKID0004725 1260 1260 Processed 05/05/2023 1237617464 REVATI RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
11 Egarkund JH-21-005-033-004/1127
(Kalimati) 		3421005000NRG23310320230814667 31/03/2023 ASTMI BAURIN 3421005WL076851 ASTMI BAURIN 00048 BKID0004777 630 630 Processed 05/05/2023 1237617498 ASTMI BAURIN BANK OF INDIA(508505)
12 Egarkund JH-21-005-033-004/1310
(Kalimati) 		3421005000NRG23310320230814704 31/03/2023 Anup mondal 3421005WL076852 Anup mondal 00048 BKID0004777 210 210 Processed 05/05/2023 1237617482 Mr. ANUP MONDAL INDIAN BANK(607105)
13 Egarkund JH-21-005-033-004/1318
(Kalimati) 		3421005000NRG23310320230814672 31/03/2023 LAKHAN LOHAR 3421005WL076851 LAKHAN LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617485 LAKHAN LOHAR BANK OF INDIA(508505)
14 Egarkund JH-21-005-033-004/1322
(Kalimati) 		3421005000NRG23310320230814673 31/03/2023 TUPLA BAURIN 3421005WL076851 TUPLA BAURIN 00048 BKID0004777 420 420 Processed 05/05/2023 1237617483 TUPLA BAURIN BANK OF INDIA(508505)
15 Egarkund JH-21-005-033-004/1346
(Kalimati) 		3421005000NRG23310320230814675 31/03/2023 BEDANO BAURIN 3421005WL076851 BEDANO BAURIN 00048 BKID0004777 420 420 Processed 05/05/2023 1237617478 BEDANO BAURIN BANK OF INDIA(508505)
16 Egarkund JH-21-005-033-004/1346
(Kalimati) 		3421005000NRG23310320230814674 31/03/2023 SHISHIR BAURI 3421005WL076851 SHISHIR BAURI 00048 BKID0004777 420 420 Processed 05/05/2023 1237617484 SHISHIR BAURI BANK OF INDIA(508505)
17 Egarkund JH-21-005-033-004/1349
(Kalimati) 		3421005000NRG23310320230814678 31/03/2023 Sumitra Bauri 3421005WL076851 Sumitra Bauri 00048 BKID0004777 420 420 Processed 05/05/2023 1237617488 SUMITRA BAURI W/O MANIK BAURI BANK OF INDIA(508505)
18 Egarkund JH-21-005-033-004/1351
(Kalimati) 		3421005000NRG23310320230814679 31/03/2023 Bishai Bauri 3421005WL076851 Bishai Bauri 00048 BKID0004777 420 420 Processed 05/05/2023 1237617505 Bishal Bauri AIRTEL PAYMENTS BANK LIMITED(990288)
19 Egarkund JH-21-005-033-004/1361
(Kalimati) 		3421005000NRG23310320230814680 31/03/2023 DURGA ROY 3421005WL076851 DURGA ROY 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617504 DURGA ROY BANK OF BARODA(606985)
20 Egarkund JH-21-005-033-005/1183
(Kalimati) 		3421005000NRG23310320230814822 31/03/2023 RANJIT BAURI 3421005WL076858 RANJIT BAURI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617474 RANJIT BAURI BANK OF INDIA(508505)
21 Egarkund JH-21-005-033-005/1183
(Kalimati) 		3421005000NRG23310320230814823 31/03/2023 REETA BAURI 3421005WL076858 REETA BAURI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617503 REETA BAURI PUNJAB NATIONAL BANK(508568)
22 Egarkund JH-21-005-033-005/1204
(Kalimati) 		3421005000NRG23310320230814824 31/03/2023 GANESH BAURI 3421005WL076858 GANESH BAURI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617480 GANESH BAURI BANK OF INDIA(508505)
23 Egarkund JH-21-005-033-005/43
(Kalimati) 		3421005000NRG23310320230814825 31/03/2023 PARI BAURI 3421005WL076858 PARI BAURI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617477 PARI BAURI BANK OF INDIA(508505)
24 Egarkund JH-21-005-033-005/53
(Kalimati) 		3421005000NRG23310320230814826 31/03/2023 GEETA BAURI 3421005WL076858 GEETA BAURI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617481 GEETA BAURI BANK OF INDIA(508505)
25 Egarkund JH-21-005-033-005/545
(Kalimati) 		3421005000NRG23310320230814827 31/03/2023 MONU BAURI 3421005WL076858 MONU BAURI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617470 MONU BAURI (LTI) BANK OF INDIA(508505)
26 Egarkund JH-21-005-033-006/138
(Kalimati) 		3421005000NRG23310320230814682 31/03/2023 DIPAK LOHAR 3421005WL076851 DIPAK LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617507 DIPAK LOHAR BANK OF INDIA(508505)
27 Egarkund JH-21-005-033-006/144
(Kalimati) 		3421005000NRG23310320230814683 31/03/2023 pratima loharin 3421005WL076851 pratima loharin 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617469 PRATIMA LOHARIN BANK OF INDIA(508505)
28 Egarkund JH-21-005-033-006/26
(Kalimati) 		3421005000NRG23310320230814972 31/03/2023 JuBA MUNI HEMBRAM 3421005WL076862 JuBA MUNI HEMBRAM 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617491 JUBAMUNI HEMBRAM BANK OF INDIA(508505)
29 Egarkund JH-21-005-033-006/34
(Kalimati) 		3421005000NRG23310320230814973 31/03/2023 MILAN RAJAK 3421005WL076862 MILAN RAJAK 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617508 MILON RAJAK BANK OF INDIA(508505)
30 Egarkund JH-21-005-033-006/62
(Kalimati) 		3421005000NRG23310320230814684 31/03/2023 mamta lohar 3421005WL076851 mamta lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617502 MAMTA LOHAR BANK OF INDIA(508505)
31 Egarkund JH-21-005-033-006/924
(Kalimati) 		3421005000NRG23310320230814977 31/03/2023 SAPTAMI RAJAK 3421005WL076862 SAPTAMI RAJAK 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617489 MISS SAPTAMI RAJAK STATE BANK OF INDIA(508548)
32 Egarkund JH-21-005-033-006/984
(Kalimati) 		3421005000NRG23310320230814982 31/03/2023 Prakash Soren 3421005WL076862 Prakash Soren 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617506 PRAKASH SOREN UCO BANK(607066)
33 Egarkund JH-21-005-033-007/1049
(Kalimati) 		3421005000NRG23310320230814773 31/03/2023 MUKESH LOHAR 3421005WL076856 MUKESH LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617479 MUKESH LOHAR BANK OF INDIA(508505)
34 Egarkund JH-21-005-033-007/1055
(Kalimati) 		3421005000NRG23310320230814774 31/03/2023 KAJOLI LOHAR 3421005WL076856 KAJOLI LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617492 KAJOLI LOHAR BANK OF INDIA(508505)
35 Egarkund JH-21-005-033-007/1182
(Kalimati) 		3421005000NRG23310320230814989 31/03/2023 MANJEET LOHAR 3421005WL076862 MANJEET LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617473 MANJHIT LOHAR BANK OF INDIA(508505)
36 Egarkund JH-21-005-033-007/1183
(Kalimati) 		3421005000NRG23310320230814990 31/03/2023 SANTI GOPAL LOHAR 3421005WL076862 SANTI GOPAL LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617471 SHANTI GOPAL LOHAR BANK OF INDIA(508505)
37 Egarkund JH-21-005-033-007/1191
(Kalimati) 		3421005000NRG23310320230814777 31/03/2023 SABITRI LOHAR 3421005WL076856 SABITRI LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617493 SABITRI LOHAR BANK OF INDIA(508505)
38 Egarkund JH-21-005-033-007/1195
(Kalimati) 		3421005000NRG23310320230814992 31/03/2023 Sima lohar 3421005WL076862 Sima lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617495 SIMA LOHAR BANK OF INDIA(508505)
39 Egarkund JH-21-005-033-007/1200
(Kalimati) 		3421005000NRG23310320230814778 31/03/2023 Chunilal lohar 3421005WL076856 Chunilal lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617499 CHUNILAL LOHAR BANK OF INDIA(508505)
40 Egarkund JH-21-005-033-007/1201
(Kalimati) 		3421005000NRG23310320230814779 31/03/2023 Bandana lohar 3421005WL076856 Bandana lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617497 BANDANA LOHAR BANK OF INDIA(508505)
41 Egarkund JH-21-005-033-007/1202
(Kalimati) 		3421005000NRG23310320230814780 31/03/2023 Babita lohar 3421005WL076856 Babita lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617494 BAVITA LOHAR BANK OF INDIA(508505)
42 Egarkund JH-21-005-033-007/1207
(Kalimati) 		3421005000NRG23310320230814993 31/03/2023 Kanu lohar 3421005WL076862 Kanu lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617496 KANU LOHAR BANK OF INDIA(508505)
43 Egarkund JH-21-005-033-007/1244
(Kalimati) 		3421005000NRG23310320230814783 31/03/2023 PABITRA LOHAR 3421005WL076856 PABITRA LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617501 PAVITRA LOHAR BANK OF INDIA(508505)
44 Egarkund JH-21-005-033-007/1245
(Kalimati) 		3421005000NRG23310320230814784 31/03/2023 Asis lohar 3421005WL076856 Asis lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617486 ASHISH LOHAR BANK OF INDIA(508505)
45 Egarkund JH-21-005-033-007/1246
(Kalimati) 		3421005000NRG23310320230814785 31/03/2023 Sesnath lohar 3421005WL076856 Sesnath lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617500 SHESHNATH LOHAR BANK OF INDIA(508505)
46 Egarkund JH-21-005-033-007/1259
(Kalimati) 		3421005000NRG23310320230814786 31/03/2023 HEMOTA LOHAR 3421005WL076856 HEMOTA LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617490 HEMOTA LOHAR BANK OF INDIA(508505)
47 Egarkund JH-21-005-033-007/1275
(Kalimati) 		3421005000NRG23310320230814787 31/03/2023 Nitay Lohar 3421005WL076856 Nitay Lohar 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617509 NITAY LOHAR PUNJAB NATIONAL BANK(508568)
48 Egarkund JH-21-005-033-007/1278
(Kalimati) 		3421005000NRG23310320230814994 31/03/2023 KAVITA DEVI 3421005WL076862 KAVITA DEVI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617475 KAVITA DEVI BANK OF INDIA(508505)
49 Egarkund JH-21-005-033-007/532
(Kalimati) 		3421005000NRG23310320230814788 31/03/2023 ANIL LOHAR 3421005WL076856 ANIL LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617462 ANIL LOHAR UCO BANK(607066)
50 Egarkund JH-21-005-033-007/532
(Kalimati) 		3421005000NRG23310320230814789 31/03/2023 FUITALA LOHAR 3421005WL076856 FUITALA LOHAR 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617463 FUL TULA LOHAR BANK OF INDIA(508505)
51 Egarkund JH-21-005-033-007/978
(Kalimati) 		3421005000NRG23310320230815009 31/03/2023 SEKH SAMIRUDDIN 3421005WL076862 SEKH SAMIRUDDIN 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617476 MR SEKH SAMIRUDIN STATE BANK OF INDIA(508548)
52 Egarkund JH-21-005-033-007/981
(Kalimati) 		3421005000NRG23310320230815010 31/03/2023 SKEKH SAMSUDDIN 3421005WL076862 SKEKH SAMSUDDIN 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617472 Mr. SHEKH SAMSUDDIN VANANCHAL GRAMIN BANK(607210)
53 Egarkund JH-21-005-033-007/988
(Kalimati) 		3421005000NRG23310320230814790 31/03/2023 SHARUVALA MODI 3421005WL076856 SHARUVALA MODI 00048 BKID0004777 1260 1260 Processed 05/05/2023 1237617487 SHARUVALA MODI BANK OF INDIA(508505)
SubTotal 48300 48300
54 Egarkund JH-21-005-033-003/688
(Kalimati) 		3421005000NRG23310320230814820 31/03/2023 LATA BAURI 3421005WL076858 LATA BAURI 00354 PUNB0149420 1260 1260 Processed 05/05/2023 1237617510 LATA BAURI PUNJAB NATIONAL BANK(508568)
55 Egarkund JH-21-005-033-006/26
(Kalimati) 		3421005000NRG23310320230814971 31/03/2023 DILIP HEMBRAM 3421005WL076862 DILIP HEMBRAM 00354 PUNB0149420 1260 1260 Processed 05/05/2023 1237617452 DILIP HEMBRAM PUNJAB NATIONAL BANK(508568)
56 Egarkund JH-21-005-033-007/1047
(Kalimati) 		3421005000NRG23310320230814985 31/03/2023 SRIKANT LOHAR 3421005WL076862 SRIKANT LOHAR 00354 PUNB0149420 1260 1260 Processed 05/05/2023 1237617511 MR SRIKANTO LOHAR STATE BANK OF INDIA(508548)
57 Egarkund JH-21-005-033-007/1183
(Kalimati) 		3421005000NRG23310320230814991 31/03/2023 BUNI LOHAR 3421005WL076862 BUNI LOHAR 00354 PUNB0149420 1260 1260 Processed 05/05/2023 1237617454 BUNI LOHAR PUNJAB NATIONAL BANK(508568)
58 Egarkund JH-21-005-033-007/1208
(Kalimati) 		3421005000NRG23310320230814781 31/03/2023 Amrit lohar 3421005WL076856 Amrit lohar 00354 PUNB0149420 1260 1260 Processed 05/05/2023 1237617453 AMRIT LOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
59 Egarkund JH-21-005-033-003/1255
(Kalimati) 		3421005000NRG23310320230814819 31/03/2023 BHIKKU HARI 3421005WL076858 BHIKKU HARI 00415 SBIN0015443 1260 1260 Processed 05/05/2023 1237617456 MR BHIKKU HARRI STATE BANK OF INDIA(508548)
60 Egarkund JH-21-005-033-007/1281
(Kalimati) 		3421005000NRG23310320230814995 31/03/2023 HARADHAN LOHAR 3421005WL076862 HARADHAN LOHAR 00415 SBIN0015443 1260 1260 Processed 05/05/2023 1237617455 MR HARADHAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
61 Egarkund JH-21-005-033-006/149
(Kalimati) 		3421005000NRG23310320230814970 31/03/2023 BARUN LOHAR 3421005WL076862 BARUN LOHAR 00462 UCBA0000226 1260 1260 Processed 05/05/2023 1237617450 BARUN LOHAR BANK OF INDIA(508505)
62 Egarkund JH-21-005-033-006/79
(Kalimati) 		3421005000NRG23310320230814975 31/03/2023 patemuni murmu 3421005WL076862 patemuni murmu 00462 UCBA0000226 840 840 Processed 05/05/2023 1237617451 PATA MUNI MURMU UCO BANK(607066)
SubTotal 2100 2100
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_310323APB_FTO_752742 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1890
2 Nirsa JH3421005033_310323APB_FTO_752742 BANK OF INDIA BKID0004725 MUGMA 4410
3 Nirsa JH3421005033_310323APB_FTO_752742 BANK OF INDIA BKID0004777 MAITHAN 48300
4 Nirsa JH3421005033_310323APB_FTO_752742 Punjab National Bank PUNB0149420 Maithan 6300
5 Nirsa JH3421005033_310323APB_FTO_752742 State Bank of India SBIN0015443 Maithon 2520
6 Nirsa JH3421005033_310323APB_FTO_752742 UCO Bank UCBA0000226 MAITHON 2100

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