Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_090123FTO_559980
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-21-005-033-004/1359
(Kalimati) 		3421005000NRG23Z090120230556167 09/01/2023 JEET RAJAK 3421005WL053688 JEET RAJAK 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 JEET RAJAK ()
2 Egarkund JH-21-005-033-004/1360
(Kalimati) 		3421005000NRG23Z090120230556168 09/01/2023 MONIKA DAS 3421005WL053688 MONIKA DAS 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 MONIKA DAS ()
3 Egarkund JH-21-005-033-006/918
(Kalimati) 		3421005000NRG23Z090120230556174 09/01/2023 SONALI RAJAK 3421005WL053688 SONALI RAJAK 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 SONALI RAJAK ()
4 Egarkund JH-21-005-033-006/919
(Kalimati) 		3421005000NRG23Z090120230556175 09/01/2023 JUMA RAJAK 3421005WL053688 JUMA RAJAK 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 JUMA RAJAK ()
5 Egarkund JH-21-005-033-006/924
(Kalimati) 		3421005000NRG23Z090120230556176 09/01/2023 SAPTAMI RAJAK 3421005WL053688 SAPTAMI RAJAK 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 SAPTAMI RAJAK ()
6 Egarkund JH-21-005-033-006/926
(Kalimati) 		3421005000NRG23Z090120230556177 09/01/2023 Kriti Das 3421005WL053688 Kriti Das 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 Kriti Das ()
7 Egarkund JH-21-005-033-006/928
(Kalimati) 		3421005000NRG23Z090120230556179 09/01/2023 NAMITA RAJAK 3421005WL053688 NAMITA RAJAK 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 NAMITA RAJAK ()
8 Egarkund JH-21-005-033-006/930
(Kalimati) 		3421005000NRG23Z090120230556180 09/01/2023 PRATIMA RAJAK 3421005WL053688 PRATIMA RAJAK 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 PRATIMA RAJAK ()
9 Egarkund JH-21-005-033-007/1054
(Kalimati) 		3421005000NRG23Z090120230556121 09/01/2023 SUTAPA LOHAR 3421005WL053687 SUTAPA LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 SUTAPA LOHAR ()
10 Egarkund JH-21-005-033-007/1055
(Kalimati) 		3421005000NRG23Z090120230556181 09/01/2023 KAJOLI LOHAR 3421005WL053688 KAJOLI LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 KAJOLI LOHAR ()
11 Egarkund JH-21-005-033-007/1058
(Kalimati) 		3421005000NRG23Z090120230556122 09/01/2023 SARTI LOHAR 3421005WL053687 SARTI LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 SARTI LOHAR ()
12 Egarkund JH-21-005-033-007/1059
(Kalimati) 		3421005000NRG23Z090120230556123 09/01/2023 SHILA LOHAR 3421005WL053687 SHILA LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 SHILA LOHAR ()
13 Egarkund JH-21-005-033-007/1181
(Kalimati) 		3421005000NRG23Z090120230556182 09/01/2023 MALA LOHAR 3421005WL053688 MALA LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 MALA LOHAR ()
14 Egarkund JH-21-005-033-007/1275
(Kalimati) 		3421005000NRG23Z090120230556130 09/01/2023 shibani LOHAR 3421005WL053687 shibani LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 shibani LOHAR ()
15 Egarkund JH-21-005-033-007/1277
(Kalimati) 		3421005000NRG23Z090120230556131 09/01/2023 ANITA LOHAR 3421005WL053687 ANITA LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75420283 ANITA LOHAR ()
16 Egarkund JH-21-005-033-007/1278
(Kalimati) 		3421005000NRG23Z090120230556132 09/01/2023 KAVITA DEVI 3421005WL053687 KAVITA DEVI 00048 BKID0004777 162 162 Processed 10/01/2023 S75519425 KAVITA DEVI ()
17 Egarkund JH-21-005-033-007/532
(Kalimati) 		3421005000NRG23Z090120230556188 09/01/2023 ANIL LOHAR 3421005WL053688 ANIL LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75519425 ANIL LOHAR ()
18 Egarkund JH-21-005-033-007/532
(Kalimati) 		3421005000NRG23Z090120230556189 09/01/2023 FUITALA LOHAR 3421005WL053688 FUITALA LOHAR 00048 BKID0004777 162 162 Processed 10/01/2023 S75519425 FUITALA LOHAR ()
SubTotal 2916 2916
19 Egarkund JH-21-005-033-007/1226
(Kalimati) 		3421005000NRG23Z090120230556186 09/01/2023 DUKHU LOHAR 3421005WL053688 DUKHU LOHAR 00354 PUNB0149420 162 162 Processed 10/01/2023 S75519425 DUKHU LOHAR ()
SubTotal 162 162
20 Egarkund JH-21-005-033-007/1278
(Kalimati) 		3421005000NRG23Z090120230556133 09/01/2023 VISHAL LOHAR 3421005WL053687 VISHAL LOHAR 00415 SBIN0015443 162 162 Processed 10/01/2023 S75519425 VISHAL LOHAR ()
SubTotal 162 162
21 Egarkund JH-21-005-033-006/927
(Kalimati) 		3421005000NRG23Z090120230556178 09/01/2023 PAMPA DAS 3421005WL053688 PAMPA DAS 00462 UCBA0000226 162 162 Processed 10/01/2023 S75519425 PAMPA DAS ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_090123FTO_559980 BANK OF INDIA BKID0004777 MAITHAN 2916
2 Nirsa JH3421005033_090123FTO_559980 Punjab National Bank PUNB0149420 Maithan 162
3 Nirsa JH3421005033_090123FTO_559980 State Bank of India SBIN0015443 Maithon 162
4 Nirsa JH3421005033_090123FTO_559980 UCO Bank UCBA0000226 MAITHON 162

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