Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005048_070223APB_FTO_626968
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-21-005-048-003/650
(Pandra East) 		3421005048NRG23Z070220230642371 07/02/2023 MOLAY DEY 3421005048WL061250 MOLAY DEY 00048 BKID0004725 162 162 Processed 08/02/2023 S76302974 MOLAY DEY BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-048-002/138
(Pandra East) 		3421005048NRG23Z070220230642359 07/02/2023 LAKHI BAURI 3421005048WL061250 LAKHI BAURI 00048 BKID0004742 162 162 Processed 08/02/2023 S76302974 LAKHI BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-048-002/560
(Pandra East) 		3421005048NRG23Z070220230642252 07/02/2023 BINOY MAJHE 3421005048WL061242 BINOY MAJHE 00048 BKID0004742 162 162 Processed 08/02/2023 S76302974 BINOY MANJEE BANK OF INDIA(508505)
SubTotal 324 324
4 Nirsa JH-21-005-048-003/207
(Pandra East) 		3421005048NRG23Z070220230642360 07/02/2023 MALA BAURI 3421005048WL061250 MALA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 MALA BAURI CANARA BANK(508532)
5 Nirsa JH-21-005-048-003/207
(Pandra East) 		3421005048NRG23Z070220230642387 07/02/2023 MALA BAURI 3421005048WL061251 MALA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 MALA BAURI CANARA BANK(508532)
6 Nirsa JH-21-005-048-003/492
(Pandra East) 		3421005048NRG23Z070220230642361 07/02/2023 PARSANT RAWANI 3421005048WL061250 PARSANT RAWANI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 PRASANT ROWANI CANARA BANK(508532)
7 Nirsa JH-21-005-048-003/563
(Pandra East) 		3421005048NRG23Z070220230642363 07/02/2023 SEMA BAURI 3421005048WL061250 SEMA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 SIMA BAURI CANARA BANK(508532)
8 Nirsa JH-21-005-048-003/606
(Pandra East) 		3421005048NRG23Z070220230642365 07/02/2023 LATA BAURI 3421005048WL061250 LATA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 LATA BAURI CANARA BANK(508532)
9 Nirsa JH-21-005-048-003/606
(Pandra East) 		3421005048NRG23Z070220230642388 07/02/2023 LATA BAURI 3421005048WL061251 LATA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 LATA BAURI CANARA BANK(508532)
10 Nirsa JH-21-005-048-003/611
(Pandra East) 		3421005048NRG23Z070220230642389 07/02/2023 PURNIMA ROWANI 3421005048WL061251 PURNIMA ROWANI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 PURNIMA ROWANI CANARA BANK(508532)
11 Nirsa JH-21-005-048-003/611
(Pandra East) 		3421005048NRG23Z070220230642366 07/02/2023 PURNIMA ROWANI 3421005048WL061250 PURNIMA ROWANI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 PURNIMA ROWANI CANARA BANK(508532)
12 Nirsa JH-21-005-048-003/616
(Pandra East) 		3421005048NRG23Z070220230642367 07/02/2023 NAMITA BAURI 3421005048WL061250 NAMITA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 NAMITA BAURI CANARA BANK(508532)
13 Nirsa JH-21-005-048-003/616
(Pandra East) 		3421005048NRG23Z070220230642390 07/02/2023 NAMITA BAURI 3421005048WL061251 NAMITA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 NAMITA BAURI CANARA BANK(508532)
14 Nirsa JH-21-005-048-003/634
(Pandra East) 		3421005048NRG23Z070220230642369 07/02/2023 GOURI RAWANI 3421005048WL061250 GOURI RAWANI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 GOURI RAWANI CANARA BANK(508532)
15 Nirsa JH-21-005-048-003/635
(Pandra East) 		3421005048NRG23Z070220230642370 07/02/2023 GITA ROWANI 3421005048WL061250 GITA ROWANI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 GITA ROWANI CANARA BANK(508532)
16 Nirsa JH-21-005-048-003/653
(Pandra East) 		3421005048NRG23Z070220230642373 07/02/2023 DINESH ROWANI 3421005048WL061250 DINESH ROWANI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 DINESH RAWANI VANANCHAL GRAMIN BANK(607210)
17 Nirsa JH-21-005-048-003/694
(Pandra East) 		3421005048NRG23Z070220230642311 07/02/2023 Sarla dasi 3421005048WL061245 Sarla dasi 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 SARLA DASI CANARA BANK(508532)
18 Nirsa JH-21-005-048-003/699
(Pandra East) 		3421005048NRG23Z070220230642312 07/02/2023 Jayant Ravidas 3421005048WL061245 Jayant Ravidas 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 Mr. JAYANT RABIDAS VANANCHAL GRAMIN BANK(607210)
19 Nirsa JH-21-005-048-003/699
(Pandra East) 		3421005048NRG23Z070220230642406 07/02/2023 Jayant Ravidas 3421005048WL061253 Jayant Ravidas 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 Mr. JAYANT RABIDAS VANANCHAL GRAMIN BANK(607210)
20 Nirsa JH-21-005-048-003/699
(Pandra East) 		3421005048NRG23Z070220230642407 07/02/2023 Rina Das 3421005048WL061253 Rina Das 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 RINA DAS VANANCHAL GRAMIN BANK(607210)
21 Nirsa JH-21-005-048-003/729
(Pandra East) 		3421005048NRG23Z070220230642408 07/02/2023 Mala devi 3421005048WL061253 Mala devi 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
22 Nirsa JH-21-005-048-003/729
(Pandra East) 		3421005048NRG23Z070220230642313 07/02/2023 Mala devi 3421005048WL061245 Mala devi 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
23 Nirsa JH-21-005-048-003/733
(Pandra East) 		3421005048NRG23Z070220230642315 07/02/2023 Alo roy 3421005048WL061245 Alo roy 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 ALO ROY CANARA BANK(508532)
24 Nirsa JH-21-005-048-003/749
(Pandra East) 		3421005048NRG23Z070220230642324 07/02/2023 bablu BAURI 3421005048WL061246 bablu BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 BABLU BAURI CANARA BANK(508532)
25 Nirsa JH-21-005-048-003/772
(Pandra East) 		3421005048NRG23Z070220230642318 07/02/2023 SIVANI BAURI 3421005048WL061245 SIVANI BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 SHIBANI BAURI CANARA BANK(508532)
26 Nirsa JH-21-005-048-003/774
(Pandra East) 		3421005048NRG23Z070220230642223 07/02/2023 SILA BAURI 3421005048WL061238 SILA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 SILA BAURI CANARA BANK(508532)
27 Nirsa JH-21-005-048-003/775
(Pandra East) 		3421005048NRG23Z070220230642224 07/02/2023 MANIKA BAURI 3421005048WL061238 MANIKA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 MANIKA BAURI CANARA BANK(508532)
28 Nirsa JH-21-005-048-005/345
(Pandra East) 		3421005048NRG23Z060220230642189 07/02/2023 JAYA BAURI 3421005048WL061235 JAYA BAURI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 JAYA BAURI CANARA BANK(508532)
29 Nirsa JH-21-005-048-005/70
(Pandra East) 		3421005048NRG23Z070220230642375 07/02/2023 SADANANDA GORAI 3421005048WL061250 SADANANDA GORAI 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 SADANAND GORAEE CANARA BANK(508532)
30 Nirsa JH-21-005-048-005/75
(Pandra East) 		3421005048NRG23Z070220230642377 07/02/2023 Bikash rajwar 3421005048WL061250 Bikash rajwar 00078 CNRB0005360 162 162 Processed 08/02/2023 S76302974 BIKASH RAJWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
31 Nirsa JH-21-005-048-003/760
(Pandra East) 		3421005048NRG23Z060220230642173 07/02/2023 MANOJ BAURI 3421005048WL061233 MANOJ BAURI 00127 FDRL0001877 162 162 Processed 08/02/2023 S76302974 Mr. MANOJ BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 Nirsa JH-21-005-048-003/411
(Pandra East) 		3421005048NRG23Z070220230642310 07/02/2023 REKHA KUMARI 3421005048WL061245 REKHA KUMARI 00176 IDIB000B731 162 162 Processed 08/02/2023 S76302974 Ms. REKHA KUMARI INDIAN BANK(607105)
SubTotal 162 162
33 Nirsa JH-21-005-048-003/651
(Pandra East) 		3421005048NRG23Z070220230642372 07/02/2023 MOUSUMI DEY 3421005048WL061250 MOUSUMI DEY 00176 IDIB000N600 162 162 Processed 08/02/2023 S76302974 MISS MOUSUMI DEY STATE BANK OF INDIA(508548)
SubTotal 162 162
34 Nirsa JH-21-005-048-003/229
(Pandra East) 		3421005048NRG23Z070220230642401 07/02/2023 JUDAN DAS 3421005048WL061252 JUDAN DAS 00197 BKID0JHARGB 27 27 Processed 08/02/2023 S76302974 Mr. JUDAN RABIDAS VANANCHAL GRAMIN BANK(607210)
35 Nirsa JH-21-005-048-003/229
(Pandra East) 		3421005048NRG23Z070220230642305 07/02/2023 JUDAN DAS 3421005048WL061245 JUDAN DAS 00197 BKID0JHARGB 162 162 Processed 08/02/2023 S76302974 Mr. JUDAN RABIDAS VANANCHAL GRAMIN BANK(607210)
36 Nirsa JH-21-005-048-005/65
(Pandra East) 		3421005048NRG23Z070220230642374 07/02/2023 BANALATA GORAI 3421005048WL061250 BANALATA GORAI 00197 BKID0JHARGB 162 162 Processed 08/02/2023 S76302974 Mrs. BANALATA GOROI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
37 Nirsa JH-21-005-048-002/563
(Pandra East) 		3421005048NRG23Z070220230642254 07/02/2023 BULU BAURI 3421005048WL061242 BULU BAURI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76302974 MRS BULU BAURI STATE BANK OF INDIA(508548)
38 Nirsa JH-21-005-048-003/405
(Pandra East) 		3421005048NRG23Z070220230642307 07/02/2023 MAYA DEVI 3421005048WL061245 MAYA DEVI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76302974 Mrs. MAYA DASI VANANCHAL GRAMIN BANK(607210)
39 Nirsa JH-21-005-048-003/406
(Pandra East) 		3421005048NRG23Z070220230642308 07/02/2023 TULUSI DASI 3421005048WL061245 TULUSI DASI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76302974 Mrs. TULSI DASI VANANCHAL GRAMIN BANK(607210)
40 Nirsa JH-21-005-048-003/410
(Pandra East) 		3421005048NRG23Z070220230642309 07/02/2023 ASHA DASI 3421005048WL061245 ASHA DASI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76302974 Mrs. ASHA DASI VANANCHAL GRAMIN BANK(607210)
41 Nirsa JH-21-005-048-003/769
(Pandra East) 		3421005048NRG23Z060220230642197 07/02/2023 CHAMPA BAURI 3421005048WL061236 CHAMPA BAURI 00415 SBIN0008748 162 162 Processed 08/02/2023 S76302974 Mrs. CHAMPA BAURI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
42 Nirsa JH-21-005-048-002/330
(Pandra East) 		3421005048NRG23Z060220230642178 07/02/2023 AJAY BAURI 3421005048WL061234 AJAY BAURI 00695 SBIN0RRVCGB 27 27 Processed 08/02/2023 S76302974 Mr. AJAY BAURI VANANCHAL GRAMIN BANK(607210)
43 Nirsa JH-21-005-048-002/331
(Pandra East) 		3421005048NRG23Z060220230642179 07/02/2023 SANJAY BAURI 3421005048WL061234 SANJAY BAURI 00695 SBIN0RRVCGB 27 27 Processed 08/02/2023 S76302974 Mr. SANJAY BAURI VANANCHAL GRAMIN BANK(607210)
44 Nirsa JH-21-005-048-002/335
(Pandra East) 		3421005048NRG23Z060220230642180 07/02/2023 RAJU BAURI 3421005048WL061234 RAJU BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. RAJU BAURI VANANCHAL GRAMIN BANK(607210)
45 Nirsa JH-21-005-048-002/339
(Pandra East) 		3421005048NRG23Z060220230642181 07/02/2023 LAKHIKANTA BAURI 3421005048WL061234 LAKHIKANTA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. LAKHIKANTA BAURI VANANCHAL GRAMIN BANK(607210)
46 Nirsa JH-21-005-048-002/342
(Pandra East) 		3421005048NRG23Z060220230642170 07/02/2023 SURAJ BAURI 3421005048WL061233 SURAJ BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR SURAJ BAURI STATE BANK OF INDIA(508548)
47 Nirsa JH-21-005-048-002/343
(Pandra East) 		3421005048NRG23Z070220230642303 07/02/2023 RADHA RANI BAURI 3421005048WL061245 RADHA RANI BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Miss. RADHA RANI BAURI VANANCHAL GRAMIN BANK(607210)
48 Nirsa JH-21-005-048-002/344
(Pandra East) 		3421005048NRG23Z070220230642304 07/02/2023 MINA BAURI 3421005048WL061245 MINA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. MINA BAURI VANANCHAL GRAMIN BANK(607210)
49 Nirsa JH-21-005-048-002/562
(Pandra East) 		3421005048NRG23Z070220230642253 07/02/2023 CHAINA BAURIN 3421005048WL061242 CHAINA BAURIN 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. CHAINA BAURIN VANANCHAL GRAMIN BANK(607210)
50 Nirsa JH-21-005-048-002/564
(Pandra East) 		3421005048NRG23Z070220230642255 07/02/2023 DILIP BAURI 3421005048WL061242 DILIP BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. DILIP BAURI VANANCHAL GRAMIN BANK(607210)
51 Nirsa JH-21-005-048-003/404
(Pandra East) 		3421005048NRG23Z070220230642306 07/02/2023 BHUTKI DEVI 3421005048WL061245 BHUTKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. BHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
52 Nirsa JH-21-005-048-003/529
(Pandra East) 		3421005048NRG23Z070220230642362 07/02/2023 YADAV BANERJEE 3421005048WL061250 YADAV BANERJEE 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. Yadab Banerjee INDIAN BANK(607105)
53 Nirsa JH-21-005-048-003/605
(Pandra East) 		3421005048NRG23Z070220230642364 07/02/2023 CHINTA BAURI 3421005048WL061250 CHINTA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. CHINTA BAURI VANANCHAL GRAMIN BANK(607210)
54 Nirsa JH-21-005-048-003/633
(Pandra East) 		3421005048NRG23Z070220230642368 07/02/2023 UPEN THANADAR 3421005048WL061250 UPEN THANADAR 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. UPEN THANADAR VANANCHAL GRAMIN BANK(607210)
55 Nirsa JH-21-005-048-003/726
(Pandra East) 		3421005048NRG23Z060220230642187 07/02/2023 FATIK BHARARI 3421005048WL061235 FATIK BHARARI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. FATIK BHARARI VANANCHAL GRAMIN BANK(607210)
56 Nirsa JH-21-005-048-003/726
(Pandra East) 		3421005048NRG23Z070220230642391 07/02/2023 FATIK BHARARI 3421005048WL061251 FATIK BHARARI 00695 SBIN0RRVCGB 135 135 Processed 08/02/2023 S76302974 Mr. FATIK BHARARI VANANCHAL GRAMIN BANK(607210)
57 Nirsa JH-21-005-048-003/732
(Pandra East) 		3421005048NRG23Z070220230642409 07/02/2023 Bijay kumar das 3421005048WL061253 Bijay kumar das 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 BIJAY DAS VANANCHAL GRAMIN BANK(607210)
58 Nirsa JH-21-005-048-003/732
(Pandra East) 		3421005048NRG23Z070220230642314 07/02/2023 Bijay kumar das 3421005048WL061245 Bijay kumar das 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 BIJAY DAS VANANCHAL GRAMIN BANK(607210)
59 Nirsa JH-21-005-048-003/734
(Pandra East) 		3421005048NRG23Z070220230642256 07/02/2023 DILIP BAURI 3421005048WL061242 DILIP BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. DILIP BAURI VANANCHAL GRAMIN BANK(607210)
60 Nirsa JH-21-005-048-003/736
(Pandra East) 		3421005048NRG23Z070220230642257 07/02/2023 SURESH BAURI 3421005048WL061242 SURESH BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SURESH BAURI VANANCHAL GRAMIN BANK(607210)
61 Nirsa JH-21-005-048-003/737
(Pandra East) 		3421005048NRG23Z070220230642258 07/02/2023 SADHANI BAURI 3421005048WL061242 SADHANI BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. SADHANI BAURI VANANCHAL GRAMIN BANK(607210)
62 Nirsa JH-21-005-048-003/737
(Pandra East) 		3421005048NRG23Z070220230642392 07/02/2023 SADHANI BAURI 3421005048WL061251 SADHANI BAURI 00695 SBIN0RRVCGB 135 135 Processed 08/02/2023 S76302974 Mrs. SADHANI BAURI VANANCHAL GRAMIN BANK(607210)
63 Nirsa JH-21-005-048-003/738
(Pandra East) 		3421005048NRG23Z070220230642215 07/02/2023 RINA BAURI 3421005048WL061238 RINA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. RINA BAURI VANANCHAL GRAMIN BANK(607210)
64 Nirsa JH-21-005-048-003/742
(Pandra East) 		3421005048NRG23Z070220230642216 07/02/2023 SUBHASH BAURI 3421005048WL061238 SUBHASH BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. SUBHASH BAURI VANANCHAL GRAMIN BANK(607210)
65 Nirsa JH-21-005-048-003/742
(Pandra East) 		3421005048NRG23Z070220230642393 07/02/2023 SUBHASH BAURI 3421005048WL061251 SUBHASH BAURI 00695 SBIN0RRVCGB 135 135 Processed 08/02/2023 S76302974 Mrs. SUBHASH BAURI VANANCHAL GRAMIN BANK(607210)
66 Nirsa JH-21-005-048-003/744
(Pandra East) 		3421005048NRG23Z070220230642394 07/02/2023 ANNA BAURI 3421005048WL061251 ANNA BAURI 00695 SBIN0RRVCGB 135 135 Processed 08/02/2023 S76302974 Mrs. ANNA BAURI VANANCHAL GRAMIN BANK(607210)
67 Nirsa JH-21-005-048-003/744
(Pandra East) 		3421005048NRG23Z070220230642316 07/02/2023 ANNA BAURI 3421005048WL061245 ANNA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. ANNA BAURI VANANCHAL GRAMIN BANK(607210)
68 Nirsa JH-21-005-048-003/747
(Pandra East) 		3421005048NRG23Z070220230642217 07/02/2023 SHAMBHU BAURI 3421005048WL061238 SHAMBHU BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SHAMBHU BAURI VANANCHAL GRAMIN BANK(607210)
69 Nirsa JH-21-005-048-003/748
(Pandra East) 		3421005048NRG23Z070220230642323 07/02/2023 SARU BAURI 3421005048WL061246 SARU BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. SARU BAURI VANANCHAL GRAMIN BANK(607210)
70 Nirsa JH-21-005-048-003/750
(Pandra East) 		3421005048NRG23Z070220230642325 07/02/2023 BANDANA BAURI 3421005048WL061246 BANDANA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. BANDANA BAURI . VANANCHAL GRAMIN BANK(607210)
71 Nirsa JH-21-005-048-003/752
(Pandra East) 		3421005048NRG23Z070220230642218 07/02/2023 SANDHYA BAURI 3421005048WL061238 SANDHYA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. SANDHYA BAURI VANANCHAL GRAMIN BANK(607210)
72 Nirsa JH-21-005-048-003/754
(Pandra East) 		3421005048NRG23Z060220230642171 07/02/2023 Kalpana BAURI 3421005048WL061233 Kalpana BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. KALPANA BAURI VANANCHAL GRAMIN BANK(607210)
73 Nirsa JH-21-005-048-003/755
(Pandra East) 		3421005048NRG23Z060220230642172 07/02/2023 SANDHYA BAURI 3421005048WL061233 SANDHYA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. SANDHYA BAURI VANANCHAL GRAMIN BANK(607210)
74 Nirsa JH-21-005-048-003/758
(Pandra East) 		3421005048NRG23Z070220230642326 07/02/2023 ANJANA BAURI 3421005048WL061246 ANJANA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. ANJANA BAURI VANANCHAL GRAMIN BANK(607210)
75 Nirsa JH-21-005-048-003/758
(Pandra East) 		3421005048NRG23Z070220230642395 07/02/2023 ANJANA BAURI 3421005048WL061251 ANJANA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. ANJANA BAURI VANANCHAL GRAMIN BANK(607210)
76 Nirsa JH-21-005-048-003/761
(Pandra East) 		3421005048NRG23Z060220230642196 07/02/2023 CHANDAN BAURI 3421005048WL061236 CHANDAN BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. CHANDAN BAURI VANANCHAL GRAMIN BANK(607210)
77 Nirsa JH-21-005-048-003/764
(Pandra East) 		3421005048NRG23Z070220230642219 07/02/2023 DIPAK DAS 3421005048WL061238 DIPAK DAS 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. DIPAK DAS VANANCHAL GRAMIN BANK(607210)
78 Nirsa JH-21-005-048-003/765
(Pandra East) 		3421005048NRG23Z070220230642220 07/02/2023 TARAK DAS 3421005048WL061238 TARAK DAS 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. TARAK DAS VANANCHAL GRAMIN BANK(607210)
79 Nirsa JH-21-005-048-003/766
(Pandra East) 		3421005048NRG23Z070220230642221 07/02/2023 KALYANI DAS 3421005048WL061238 KALYANI DAS 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. KALYANI DAS VANANCHAL GRAMIN BANK(607210)
80 Nirsa JH-21-005-048-003/771
(Pandra East) 		3421005048NRG23Z070220230642317 07/02/2023 MAMTA KUMARI 3421005048WL061245 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
81 Nirsa JH-21-005-048-003/773
(Pandra East) 		3421005048NRG23Z070220230642222 07/02/2023 BAISHAKHI BAURI 3421005048WL061238 BAISHAKHI BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MRS BAISHAKHI BAURI STATE BANK OF INDIA(508548)
82 Nirsa JH-21-005-048-003/776
(Pandra East) 		3421005048NRG23Z060220230642198 07/02/2023 JYOTSNA BAURI 3421005048WL061236 JYOTSNA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. JYOTSNA BAURI VANANCHAL GRAMIN BANK(607210)
83 Nirsa JH-21-005-048-003/777
(Pandra East) 		3421005048NRG23Z060220230642199 07/02/2023 RANJIT BAURI 3421005048WL061236 RANJIT BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR RANJIT BAURI STATE BANK OF INDIA(508548)
84 Nirsa JH-21-005-048-003/781
(Pandra East) 		3421005048NRG23Z060220230642200 07/02/2023 SHIVANI BAURI 3421005048WL061236 SHIVANI BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. SHIVANI BAURI VANANCHAL GRAMIN BANK(607210)
85 Nirsa JH-21-005-048-003/898
(Pandra East) 		3421005048NRG23Z070220230642225 07/02/2023 KHIJURA BAURI 3421005048WL061238 KHIJURA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. KHIJURI BAURI VANANCHAL GRAMIN BANK(607210)
86 Nirsa JH-21-005-048-005/337
(Pandra East) 		3421005048NRG23Z070220230642259 07/02/2023 CHINTA BAURI 3421005048WL061242 CHINTA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. CHINTA BAURI VANANCHAL GRAMIN BANK(607210)
87 Nirsa JH-21-005-048-005/338
(Pandra East) 		3421005048NRG23Z070220230642260 07/02/2023 PARWATI BAURI 3421005048WL061242 PARWATI BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. PARWATI BAURI VANANCHAL GRAMIN BANK(607210)
88 Nirsa JH-21-005-048-005/339
(Pandra East) 		3421005048NRG23Z070220230642226 07/02/2023 NAMITA BAURI 3421005048WL061238 NAMITA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. NAMITA BAURI VANANCHAL GRAMIN BANK(607210)
89 Nirsa JH-21-005-048-005/340
(Pandra East) 		3421005048NRG23Z070220230642261 07/02/2023 HIRA LAL BAURI 3421005048WL061242 HIRA LAL BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. HIRALAL BAURI VANANCHAL GRAMIN BANK(607210)
90 Nirsa JH-21-005-048-005/341
(Pandra East) 		3421005048NRG23Z070220230642262 07/02/2023 NITU BAURI 3421005048WL061242 NITU BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. NITU BAURI VANANCHAL GRAMIN BANK(607210)
91 Nirsa JH-21-005-048-005/342
(Pandra East) 		3421005048NRG23Z070220230642263 07/02/2023 BABLU BAURI 3421005048WL061242 BABLU BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. BABLU BAURI VANANCHAL GRAMIN BANK(607210)
92 Nirsa JH-21-005-048-005/343
(Pandra East) 		3421005048NRG23Z070220230642264 07/02/2023 CHAYA BAURI 3421005048WL061242 CHAYA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. CHHAYA BAURI VANANCHAL GRAMIN BANK(607210)
93 Nirsa JH-21-005-048-005/344
(Pandra East) 		3421005048NRG23Z060220230642188 07/02/2023 GEETA BAURI 3421005048WL061235 GEETA BAURI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. GEETA BAURIN VANANCHAL GRAMIN BANK(607210)
94 Nirsa JH-21-005-048-005/346
(Pandra East) 		3421005048NRG23Z060220230642190 07/02/2023 Maina baurin 3421005048WL061235 Maina baurin 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. MINA BAURIN VANANCHAL GRAMIN BANK(607210)
95 Nirsa JH-21-005-048-005/71
(Pandra East) 		3421005048NRG23Z070220230642376 07/02/2023 ANUPAM GORAIN 3421005048WL061250 ANUPAM GORAIN 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. ANUPAM GORAI VANANCHAL GRAMIN BANK(607210)
SubTotal 8370 8370
Total 14877 14877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005048_070223APB_FTO_626968 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005048_070223APB_FTO_626968 BANK OF INDIA BKID0004742 BARBINDIA 324
3 Nirsa JH3421005048_070223APB_FTO_626968 Canara Bank CNRB0005360 BELDANGA 4374
4 Nirsa JH3421005048_070223APB_FTO_626968 FEDERAL BANK FDRL0001877 NIRSA 162
5 Nirsa JH3421005048_070223APB_FTO_626968 Indian Bank IDIB000B731 Benagoria 162
6 Nirsa JH3421005048_070223APB_FTO_626968 Indian Bank IDIB000N600 Nirsa 162
7 Nirsa JH3421005048_070223APB_FTO_626968 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 351
8 Nirsa JH3421005048_070223APB_FTO_626968 State Bank of India SBIN0008748 NIRSHA 810
9 Nirsa JH3421005048_070223APB_FTO_626968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 8370

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