Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:02:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_141222FTO_496885
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-21-005-037-003/244
(Khushari) 		3421005037NRG23Z141220220484805 14/12/2022 SADHANI MODAK 3421005037WL046439 SADHANI MODAK 00078 CNRB0005360 162 162 Processed 15/12/2022 S37283563 SADHANI MODAK ()
2 Nirsa JH-21-005-037-004/182
(Khushari) 		3421005037NRG23Z141220220484915 14/12/2022 GULFAN KAZI 3421005037WL046445 GULFAN KAZI 00078 CNRB0005360 162 162 Processed 15/12/2022 S37283563 GULFAN KAZI ()
3 Nirsa JH-21-005-037-004/194
(Khushari) 		3421005037NRG23Z141220220484918 14/12/2022 Kali charan roy 3421005037WL046445 Kali charan roy 00078 CNRB0005360 162 162 Processed 15/12/2022 S37283563 Kali charan roy ()
SubTotal 486 486
4 Nirsa JH-21-005-037-001/136
(Khushari) 		3421005037NRG23Z141220220485187 14/12/2022 JAMUNA GORAI 3421005037WL046504 JAMUNA GORAI 00176 IDIB000N600 162 162 Processed 15/12/2022 S37283563 JAMUNA GORAI ()
5 Nirsa JH-21-005-037-001/261
(Khushari) 		3421005037NRG23Z141220220484890 14/12/2022 KARTIK RAWANI 3421005037WL046444 KARTIK RAWANI 00176 IDIB000N600 162 162 Processed 15/12/2022 S37283563 KARTIK RAWANI ()
6 Nirsa JH-21-005-037-003/581
(Khushari) 		3421005037NRG23Z131220220481546 14/12/2022 NAMITABALA DEVI 3421005037WL046139 NAMITABALA DEVI 00176 IDIB000N600 189 189 Processed 15/12/2022 S37283563 NAMITABALA DEVI ()
7 Nirsa JH-21-005-037-004/153
(Khushari) 		3421005037NRG23Z141220220484808 14/12/2022 MANGALA BAURI 3421005037WL046439 MANGALA BAURI 00176 IDIB000N600 162 162 Processed 15/12/2022 S37283563 MANGALA BAURI ()
8 Nirsa JH-21-005-037-004/183
(Khushari) 		3421005037NRG23Z141220220484916 14/12/2022 sumit bauri 3421005037WL046445 sumit bauri 00176 IDIB000N600 162 162 Processed 15/12/2022 S37283563 sumit bauri ()
9 Nirsa JH-21-005-037-010/250
(Khushari) 		3421005037NRG23Z141220220485188 14/12/2022 PUTU GORAI 3421005037WL046504 PUTU GORAI 00176 IDIB000N600 162 162 Processed 15/12/2022 S37283563 PUTU GORAI ()
SubTotal 999 999
10 Nirsa JH-21-005-037-004/56
(Khushari) 		3421005037NRG23Z141220220484922 14/12/2022 KIRTANCHAND GORAI 3421005037WL046445 KIRTANCHAND GORAI 00176 IDIB000P662 162 162 Processed 15/12/2022 S37283563 KIRTANCHAND GORAI ()
11 Nirsa JH-21-005-037-004/60
(Khushari) 		3421005037NRG23Z141220220484923 14/12/2022 DHIREN GORAI 3421005037WL046445 DHIREN GORAI 00176 IDIB000P662 162 162 Processed 15/12/2022 S37283563 DHIREN GORAI ()
12 Nirsa JH-21-005-037-010/481
(Khushari) 		3421005037NRG23Z141220220484864 14/12/2022 JITEN RAI 3421005037WL046443 JITEN RAI 00176 IDIB000P662 162 162 Processed 15/12/2022 S37283563 JITEN RAI ()
13 Nirsa JH-21-005-037-010/481
(Khushari) 		3421005037NRG23Z141220220484865 14/12/2022 PUNAM KUMARI 3421005037WL046443 PUNAM KUMARI 00176 IDIB000P662 162 162 Processed 15/12/2022 S37283563 PUNAM KUMARI ()
14 Nirsa JH-21-005-037-010/86
(Khushari) 		3421005037NRG23Z141220220484868 14/12/2022 LALITA RAI 3421005037WL046443 LALITA RAI 00176 IDIB000P662 162 162 Processed 15/12/2022 S37283563 LALITA RAI ()
SubTotal 810 810
15 Nirsa JH-21-005-037-001/138
(Khushari) 		3421005037NRG23Z141220220484829 14/12/2022 ANIMA GORAI 3421005037WL046441 ANIMA GORAI 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 ANIMA GORAI ()
16 Nirsa JH-21-005-037-001/365
(Khushari) 		3421005037NRG23Z141220220484893 14/12/2022 NISHA KUMARI 3421005037WL046444 NISHA KUMARI 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 NISHA KUMARI ()
17 Nirsa JH-21-005-037-001/365
(Khushari) 		3421005037NRG23Z141220220484892 14/12/2022 SHANTIMAY ROWANI 3421005037WL046444 SHANTIMAY ROWANI 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 SHANTIMAY ROWANI ()
18 Nirsa JH-21-005-037-003/440
(Khushari) 		3421005037NRG23Z141220220484820 14/12/2022 SANTOSH BAGTI 3421005037WL046440 SANTOSH BAGTI 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 SANTOSH BAGTI ()
19 Nirsa JH-21-005-037-004/208
(Khushari) 		3421005037NRG23Z141220220484919 14/12/2022 Himalay Rowani 3421005037WL046445 Himalay Rowani 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 Himalay Rowani ()
20 Nirsa JH-21-005-037-009/272
(Khushari) 		3421005037NRG23Z131220220481550 14/12/2022 ANNA MODI 3421005037WL046139 ANNA MODI 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 ANNA MODI ()
21 Nirsa JH-21-005-037-009/4
(Khushari) 		3421005037NRG23Z131220220481551 14/12/2022 BALDEV MODI 3421005037WL046139 BALDEV MODI 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 BALDEV MODI ()
22 Nirsa JH-21-005-037-010/207
(Khushari) 		3421005037NRG23Z141220220484857 14/12/2022 TANU ROY 3421005037WL046443 TANU ROY 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 TANU ROY ()
23 Nirsa JH-21-005-037-010/207
(Khushari) 		3421005037NRG23Z141220220484856 14/12/2022 YADAV ROY 3421005037WL046443 YADAV ROY 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 YADAV ROY ()
24 Nirsa JH-21-005-037-010/28
(Khushari) 		3421005037NRG23Z141220220485189 14/12/2022 RADHI ROY 3421005037WL046504 RADHI ROY 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 RADHI ROY ()
25 Nirsa JH-21-005-037-010/386
(Khushari) 		3421005037NRG23Z141220220484859 14/12/2022 MALTI RAY 3421005037WL046443 MALTI RAY 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 MALTI RAY ()
26 Nirsa JH-21-005-037-010/438
(Khushari) 		3421005037NRG23Z141220220484862 14/12/2022 LAKHI ROY 3421005037WL046443 LAKHI ROY 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 LAKHI ROY ()
27 Nirsa JH-21-005-037-010/449
(Khushari) 		3421005037NRG23Z141220220484863 14/12/2022 AAMPA ROY 3421005037WL046443 AAMPA ROY 00415 SBIN0008748 162 162 Processed 15/12/2022 S37283563 AAMPA ROY ()
SubTotal 2106 2106
28 Nirsa JH-21-005-037-004/155
(Khushari) 		3421005037NRG23Z141220220484913 14/12/2022 ABHIRAM BAURI 3421005037WL046445 ABHIRAM BAURI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37283563 ABHIRAM BAURI ()
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_141222FTO_496885 Canara Bank CNRB0005360 BELDANGA 486
2 Nirsa JH3421005037_141222FTO_496885 Indian Bank IDIB000N600 Nirsa 999
3 Nirsa JH3421005037_141222FTO_496885 Indian Bank IDIB000P662 Poddardih 810
4 Nirsa JH3421005037_141222FTO_496885 State Bank of India SBIN0008748 NIRSHA 2106
5 Nirsa JH3421005037_141222FTO_496885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 162

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