Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:31:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_090822APB_FTO_159587
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-21-005-025-007/84
(Ghaghra) 		3421005025NRG23080820220145242 09/08/2022 KARTIK RAI 3421005025WL013301 KARTIK RAI 00048 BKID0004742 1260 1260 Processed 19/08/2022 4027435874 KARTIK RAY BANK OF INDIA(508505)
2 Nirsa JH-21-005-025-007/90
(Ghaghra) 		3421005025NRG23080820220145984 09/08/2022 SURESH RAI 3421005025WL013395 SURESH RAI 00048 BKID0004742 1260 1260 Processed 19/08/2022 4027435873 SURESH ROY BANK OF INDIA(508505)
SubTotal 2520 2520
3 Nirsa JH-21-005-025-002/250
(Ghaghra) 		3421005025NRG23090820220147174 09/08/2022 NASIMAN BIBI 3421005025WL013548 NASIMAN BIBI 00048 BKID0004776 1260 1260 Processed 19/08/2022 4027435875 NASIMAN BIBI BANK OF INDIA(508505)
4 Nirsa JH-21-005-025-002/32
(Ghaghra) 		3421005025NRG23090820220147194 09/08/2022 ARMAN ANSARI 3421005025WL013550 ARMAN ANSARI 00048 BKID0004776 1260 1260 Processed 19/08/2022 4027435876 Mr. ARMAN ANSARI INDIAN BANK(607105)
5 Nirsa JH-21-005-025-005/216
(Ghaghra) 		3421005025NRG23080820220145733 09/08/2022 SHANTI RAY 3421005025WL013365 SHANTI RAY 00048 BKID0004776 1260 1260 Processed 19/08/2022 4027435877 Mrs. SHANTI RAY INDIAN BANK(607105)
SubTotal 3780 3780
6 Nirsa JH-21-005-025-009/18
(Ghaghra) 		3421005025NRG23080820220145545 09/08/2022 CH.LOKHU MANJHI 3421005025WL013347 CH.LOKHU MANJHI 00078 CNRB0001497 1260 1260 Processed 19/08/2022 4027435846 CH LOKHU MANJHI CANARA BANK(508532)
SubTotal 1260 1260
7 Nirsa JH-21-005-025-005/19
(Ghaghra) 		3421005025NRG23080820220145655 09/08/2022 ASHOK KUMAR TEWARY 3421005025WL013357 ASHOK KUMAR TEWARY 00078 CNRB0005360 1260 1260 Processed 19/08/2022 4027435901 MR ASHOK KUMAR TEWARY STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-025-005/2
(Ghaghra) 		3421005025NRG23080820220145639 09/08/2022 FATIK BAURI 3421005025WL013354 FATIK BAURI 00078 CNRB0005360 1260 1260 Processed 19/08/2022 4027435903 FATIK BAURI CANARA BANK(508532)
9 Nirsa JH-21-005-025-005/2
(Ghaghra) 		3421005025NRG23080820220145640 09/08/2022 JASODA BAURI 3421005025WL013354 JASODA BAURI 00078 CNRB0005360 1260 1260 Processed 19/08/2022 4027435963 YASHOD BAURIN CANARA BANK(508532)
10 Nirsa JH-21-005-025-005/279
(Ghaghra) 		3421005025NRG23080820220145201 09/08/2022 GAUR BAURI 3421005025WL013297 GAUR BAURI 00078 CNRB0005360 1260 1260 Processed 19/08/2022 4027435902 Mr. GAUR BAURI INDIAN BANK(607105)
11 Nirsa JH-21-005-025-005/288
(Ghaghra) 		3421005025NRG23080820220145202 09/08/2022 NITAI BUARI 3421005025WL013297 NITAI BUARI 00078 CNRB0005360 1260 1260 Processed 19/08/2022 4027435904 Mr. NITAI BAURI INDIAN BANK(607105)
SubTotal 6300 6300
12 Nirsa JH-21-005-025-002/148
(Ghaghra) 		3421005025NRG23080820220145781 09/08/2022 YASIN ANSARI 3421005025WL013371 YASIN ANSARI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435878 Mr. YASIN ANSARI INDIAN BANK(607105)
13 Nirsa JH-21-005-025-002/2
(Ghaghra) 		3421005025NRG23080820220145342 09/08/2022 MUKTAR ANSARI 3421005025WL013316 MUKTAR ANSARI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435858 Mr. MUKTAR ANSARI INDIAN BANK(607105)
14 Nirsa JH-21-005-025-002/24
(Ghaghra) 		3421005025NRG23080820220145343 09/08/2022 Sakhina bibi 3421005025WL013316 Sakhina bibi 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435860 Ms. SAKHINA BIBI INDIAN BANK(607105)
15 Nirsa JH-21-005-025-002/240
(Ghaghra) 		3421005025NRG23080820220145344 09/08/2022 JALIL ANSARI 3421005025WL013316 JALIL ANSARI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435855 Mr. JALIL ANSARI INDIAN BANK(607105)
16 Nirsa JH-21-005-025-002/3
(Ghaghra) 		3421005025NRG23080820220145346 09/08/2022 MAJID ANSARI 3421005025WL013316 MAJID ANSARI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435893 Mr. MAJID ANSARI INDIAN BANK(607105)
17 Nirsa JH-21-005-025-002/35
(Ghaghra) 		3421005025NRG23090820220147187 09/08/2022 MD GULAM MUSTAFA 3421005025WL013549 MD GULAM MUSTAFA 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435879 Mr. MD GULAM MUSTAFA ANSARI INDIAN BANK(607105)
18 Nirsa JH-21-005-025-002/40
(Ghaghra) 		3421005025NRG23080820220145209 09/08/2022 MUBARAK ANASARI 3421005025WL013298 MUBARAK ANASARI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435958 Mr. MUBARAK ANSARI INDIAN BANK(607105)
19 Nirsa JH-21-005-025-002/60
(Ghaghra) 		3421005025NRG23080820220145239 09/08/2022 MANSUR ANSARI 3421005025WL013301 MANSUR ANSARI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435861 Mr. MANSUR ANSARI INDIAN BANK(607105)
20 Nirsa JH-21-005-025-004/169
(Ghaghra) 		3421005025NRG23080820220145591 09/08/2022 BABUJAN SOREN 3421005025WL013350 BABUJAN SOREN 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435883 Mr. BABUJAN SOREN INDIAN BANK(607105)
21 Nirsa JH-21-005-025-005/216
(Ghaghra) 		3421005025NRG23080820220145734 09/08/2022 Gita ray 3421005025WL013365 Gita ray 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435890 MRS GITA RAY STATE BANK OF INDIA(508548)
22 Nirsa JH-21-005-025-005/307
(Ghaghra) 		3421005025NRG23080820220145682 09/08/2022 AMARNATH TEWARY 3421005025WL013361 AMARNATH TEWARY 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435853 AMAR NATH TIWARY AIRTEL PAYMENTS BANK LIMITED(990288)
23 Nirsa JH-21-005-025-005/37
(Ghaghra) 		3421005025NRG23080820220145865 09/08/2022 RAMESH GORAI 3421005025WL013387 RAMESH GORAI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435886 Mr. RAMESH KR GORAI INDIAN BANK(607105)
24 Nirsa JH-21-005-025-005/436
(Ghaghra) 		3421005025NRG23080820220145695 09/08/2022 RATAN RAY 3421005025WL013362 RATAN RAY 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435852 Mr. RATAN RAY INDIAN BANK(607105)
25 Nirsa JH-21-005-025-005/50
(Ghaghra) 		3421005025NRG23080820220145868 09/08/2022 SOSHTI GORAI 3421005025WL013387 SOSHTI GORAI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435851 Mrs. SOSHTI GORAI INDIAN BANK(607105)
26 Nirsa JH-21-005-025-009/126
(Ghaghra) 		3421005025NRG23070820220144332 09/08/2022 LILMANI MARANDI 3421005025WL013170 LILMANI MARANDI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435856 Ms. LIL MANI MARANDI INDIAN BANK(607105)
27 Nirsa JH-21-005-025-009/126
(Ghaghra) 		3421005025NRG23070820220144331 09/08/2022 MADHUSUDAN MARANDI 3421005025WL013170 MADHUSUDAN MARANDI 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435854 Mr. MADHUSUDAN MARANDI INDIAN BANK(607105)
28 Nirsa JH-21-005-025-009/137
(Ghaghra) 		3421005025NRG23080820220146090 09/08/2022 SUNIL HEMBRAM 3421005025WL013410 SUNIL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435859 Mr. SUNIL HEMBROM INDIAN BANK(607105)
29 Nirsa JH-21-005-025-009/142-A
(Ghaghra) 		3421005025NRG23070820220144319 09/08/2022 BUDONI HEMBRAM 3421005025WL013169 BUDONI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435905 Ms. BUDONI HEMBRAM INDIAN BANK(607105)
30 Nirsa JH-21-005-025-009/150
(Ghaghra) 		3421005025NRG23070820220144307 09/08/2022 BRIHASPATI MARANDI 3421005025WL013168 BRIHASPATI MARANDI 00176 IDIB000B731 1196 1196 Processed 19/08/2022 4027435857 MR BRIHASPATI MARANDI STATE BANK OF INDIA(508548)
31 Nirsa JH-21-005-025-009/172
(Ghaghra) 		3421005025NRG23080820220146044 09/08/2022 KUDNI KOL 3421005025WL013405 KUDNI KOL 00176 IDIB000B731 1260 1260 Processed 19/08/2022 4027435935 MRS KUNDNI KOL STATE BANK OF INDIA(508548)
SubTotal 25136 25136
32 Nirsa JH-21-005-025-005/12
(Ghaghra) 		3421005025NRG23080820220145680 09/08/2022 AMAR KUMAR TEWARY 3421005025WL013361 AMAR KUMAR TEWARY 00176 IDIB000N600 1260 1260 Processed 19/08/2022 4027435908 Mr. AMAR KUMAR TIWARI INDIAN BANK(607105)
SubTotal 1260 1260
33 Nirsa JH-21-005-025-002/144
(Ghaghra) 		3421005025NRG23080820220145215 09/08/2022 NOORJANHA BIBI 3421005025WL013299 NOORJANHA BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435942 Mrs. NOORJAHAN BIBI INDIAN BANK(607105)
34 Nirsa JH-21-005-025-002/150
(Ghaghra) 		3421005025NRG23070820220144299 09/08/2022 UTTAM BAURI 3421005025WL013166 UTTAM BAURI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435922 Mr. UTTAM BAURI INDIAN BANK(607105)
35 Nirsa JH-21-005-025-002/218
(Ghaghra) 		3421005025NRG23080820220145207 09/08/2022 MUSTAK ANSARI 3421005025WL013298 MUSTAK ANSARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435928 Mr. MUSTAK ANSARI INDIAN BANK(607105)
36 Nirsa JH-21-005-025-002/218
(Ghaghra) 		3421005025NRG23080820220145208 09/08/2022 RASIDA BIBI 3421005025WL013298 RASIDA BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435957 Mrs. RASIDA BIBI INDIAN BANK(607105)
37 Nirsa JH-21-005-025-002/221
(Ghaghra) 		3421005025NRG23090820220147183 09/08/2022 ASIRAN BIBI 3421005025WL013549 ASIRAN BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435925 Mrs. ASIRAN BIBI INDIAN BANK(607105)
38 Nirsa JH-21-005-025-002/222
(Ghaghra) 		3421005025NRG23090820220147184 09/08/2022 IRFAN ANSARI 3421005025WL013549 IRFAN ANSARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435924 Mr. IRFAN ANSARI INDIAN BANK(607105)
39 Nirsa JH-21-005-025-002/225
(Ghaghra) 		3421005025NRG23090820220147193 09/08/2022 SAMIMA KHATUN 3421005025WL013550 SAMIMA KHATUN 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435923 SAMIMA KHATUN BANK OF INDIA(508505)
40 Nirsa JH-21-005-025-002/241
(Ghaghra) 		3421005025NRG23080820220145345 09/08/2022 HASINA BIBI 3421005025WL013316 HASINA BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435944 Mrs. HASSINA BIBI INDIAN BANK(607105)
41 Nirsa JH-21-005-025-002/249
(Ghaghra) 		3421005025NRG23090820220147173 09/08/2022 SARFUDDIN ANSARI 3421005025WL013548 SARFUDDIN ANSARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435848 Mr. Sarfuddin Ansari INDIAN BANK(607105)
42 Nirsa JH-21-005-025-002/251
(Ghaghra) 		3421005025NRG23090820220147175 09/08/2022 HAFIJUL ANSARI 3421005025WL013548 HAFIJUL ANSARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435900 Mr. MD. HAFIJUL ANSARI INDIAN BANK(607105)
43 Nirsa JH-21-005-025-002/3
(Ghaghra) 		3421005025NRG23080820220145347 09/08/2022 ASMA BIBI 3421005025WL013316 ASMA BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435943 Mrs. AASMAN ANSARI INDIAN BANK(607105)
44 Nirsa JH-21-005-025-002/40
(Ghaghra) 		3421005025NRG23080820220145210 09/08/2022 RESHMA BIBI 3421005025WL013298 RESHMA BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435962 Mrs. RESHMA BIBI INDIAN BANK(607105)
45 Nirsa JH-21-005-025-002/58
(Ghaghra) 		3421005025NRG23080820220145238 09/08/2022 SIDDIK ANSARI 3421005025WL013301 SIDDIK ANSARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435931 Mr. SIDDIK ANSARI INDIAN BANK(607105)
46 Nirsa JH-21-005-025-002/60
(Ghaghra) 		3421005025NRG23080820220145240 09/08/2022 HASHI BIBI 3421005025WL013301 HASHI BIBI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435945 Mrs. HASHI BIBI INDIAN BANK(607105)
47 Nirsa JH-21-005-025-003/16
(Ghaghra) 		3421005025NRG23080820220145706 09/08/2022 LAKHAI GORAI 3421005025WL013363 LAKHAI GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435913 Mr. LAKHAY GORAI INDIAN BANK(607105)
48 Nirsa JH-21-005-025-003/16
(Ghaghra) 		3421005025NRG23080820220145707 09/08/2022 lakhai gorai 3421005025WL013363 lakhai gorai 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435914 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
49 Nirsa JH-21-005-025-003/70
(Ghaghra) 		3421005025NRG23080820220145712 09/08/2022 ANAHARI GORAI 3421005025WL013363 ANAHARI GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435898 Mr. ANNA HARI GORAI INDIAN BANK(607105)
50 Nirsa JH-21-005-025-003/99
(Ghaghra) 		3421005025NRG23080820220145714 09/08/2022 JITENDRANATH GORAI 3421005025WL013363 JITENDRANATH GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435847 MR JITENDRANATH GORAI STATE BANK OF INDIA(508548)
51 Nirsa JH-21-005-025-004/134
(Ghaghra) 		3421005025NRG23080820220145663 09/08/2022 CHANDO HEMBARM 3421005025WL013358 CHANDO HEMBARM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435959 Mr. CHAND HEMBRAM INDIAN BANK(607105)
52 Nirsa JH-21-005-025-004/140
(Ghaghra) 		3421005025NRG23090820220147121 09/08/2022 KARTIK HEMBRAM 3421005025WL013535 KARTIK HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435960 Mr. KARTIK HEMBRAM INDIAN BANK(607105)
53 Nirsa JH-21-005-025-004/157
(Ghaghra) 		3421005025NRG23080820220145996 09/08/2022 SAHEB HANSDA 3421005025WL013399 SAHEB HANSDA 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435917 Mr. SAHEB HANSDA INDIAN BANK(607105)
54 Nirsa JH-21-005-025-004/163
(Ghaghra) 		3421005025NRG23080820220146008 09/08/2022 SUFAL HANSDA 3421005025WL013401 SUFAL HANSDA 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435892 Mr. Sufal Hansda INDIAN BANK(607105)
55 Nirsa JH-21-005-025-004/57
(Ghaghra) 		3421005025NRG23080820220145664 09/08/2022 MOLIND HEMBRAM 3421005025WL013358 MOLIND HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435926 Mr. MALIND HEMBRAM INDIAN BANK(607105)
56 Nirsa JH-21-005-025-004/78
(Ghaghra) 		3421005025NRG23080820220145999 09/08/2022 SUKLAL HANSDA 3421005025WL013399 SUKLAL HANSDA 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435899 Mr. SUKLAL HANSDA INDIAN BANK(607105)
57 Nirsa JH-21-005-025-004/83
(Ghaghra) 		3421005025NRG23090820220147205 09/08/2022 ROBONI SOREN 3421005025WL013553 ROBONI SOREN 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435907 Mrs. ROBONI SOREN INDIAN BANK(607105)
58 Nirsa JH-21-005-025-004/96
(Ghaghra) 		3421005025NRG23080820220145831 09/08/2022 HEMLAL SOREN 3421005025WL013380 HEMLAL SOREN 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435915 Mr. HEMLAL SOREN INDIAN BANK(607105)
59 Nirsa JH-21-005-025-004/99
(Ghaghra) 		3421005025NRG23080820220145793 09/08/2022 JITEN SOREN 3421005025WL013373 JITEN SOREN 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435912 MR JITEN SOREN STATE BANK OF INDIA(508548)
60 Nirsa JH-21-005-025-004/99
(Ghaghra) 		3421005025NRG23080820220145794 09/08/2022 RAJKUMARI SOREN 3421005025WL013373 RAJKUMARI SOREN 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435911 Mrs. RAJ KUMARI SOREN INDIAN BANK(607105)
61 Nirsa JH-21-005-025-005/156
(Ghaghra) 		3421005025NRG23080820220146004 09/08/2022 RANJIT KUMAR TIWARI 3421005025WL013400 RANJIT KUMAR TIWARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435881 Mr. RANJIT KUMAR TIWARY INDIAN BANK(607105)
62 Nirsa JH-21-005-025-005/16
(Ghaghra) 		3421005025NRG23080820220145645 09/08/2022 BEAUTY TEWARY 3421005025WL013356 BEAUTY TEWARY 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435939 Mrs. BEAULY TEWARY INDIAN BANK(607105)
63 Nirsa JH-21-005-025-005/20
(Ghaghra) 		3421005025NRG23080820220145681 09/08/2022 SWAPAN KUMAR TIWARY 3421005025WL013361 SWAPAN KUMAR TIWARY 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435884 Mr. SWAPAN KUMAR TEWARI INDIAN BANK(607105)
64 Nirsa JH-21-005-025-005/200
(Ghaghra) 		3421005025NRG23090820220147197 09/08/2022 UPAY BAURI 3421005025WL013551 UPAY BAURI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435897 Mrs. UPAY DEVI INDIAN BANK(607105)
65 Nirsa JH-21-005-025-005/231
(Ghaghra) 		3421005025NRG23080820220145692 09/08/2022 NIKHIL GORAI 3421005025WL013362 NIKHIL GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435882 Mr. NIKHIL GORAI INDIAN BANK(607105)
66 Nirsa JH-21-005-025-005/24
(Ghaghra) 		3421005025NRG23080820220145646 09/08/2022 SUNIL TIWARY 3421005025WL013356 SUNIL TIWARY 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435949 Mr. SUNIL KUMAR TEWARY INDIAN BANK(607105)
67 Nirsa JH-21-005-025-005/261
(Ghaghra) 		3421005025NRG23080820220145864 09/08/2022 BARNDA GORAI 3421005025WL013387 BARNDA GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435919 Ms. BARNDA GORAI INDIAN BANK(607105)
68 Nirsa JH-21-005-025-005/261
(Ghaghra) 		3421005025NRG23080820220145863 09/08/2022 GOPINATH GORAI 3421005025WL013387 GOPINATH GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435916 Mr. GOPINATH GORAI INDIAN BANK(607105)
69 Nirsa JH-21-005-025-005/268
(Ghaghra) 		3421005025NRG23080820220145857 09/08/2022 MANIK GORAI 3421005025WL013386 MANIK GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435850 Mr. MANIK GORAI INDIAN BANK(607105)
70 Nirsa JH-21-005-025-005/268
(Ghaghra) 		3421005025NRG23080820220145858 09/08/2022 NARAYANI GORAI 3421005025WL013386 NARAYANI GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435961 Mrs. NARAYANI GORAI INDIAN BANK(607105)
71 Nirsa JH-21-005-025-005/281
(Ghaghra) 		3421005025NRG23090820220147109 09/08/2022 MALTI BAURI 3421005025WL013533 MALTI BAURI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435921 Mrs. MALTI BAURI INDIAN BANK(607105)
72 Nirsa JH-21-005-025-005/302
(Ghaghra) 		3421005025NRG23080820220145656 09/08/2022 JOSNA DEVI 3421005025WL013357 JOSNA DEVI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435930 Mrs. JOSNA DEVI INDIAN BANK(607105)
73 Nirsa JH-21-005-025-005/304
(Ghaghra) 		3421005025NRG23080820220145657 09/08/2022 SHIMA TIWARI 3421005025WL013357 SHIMA TIWARI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435936 Mrs. SIMA TIWARI INDIAN BANK(607105)
74 Nirsa JH-21-005-025-005/312
(Ghaghra) 		3421005025NRG23080820220145667 09/08/2022 CHANDA TIWARY 3421005025WL013359 CHANDA TIWARY 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435948 Mrs. CHANDANA TEWARI INDIAN BANK(607105)
75 Nirsa JH-21-005-025-005/36
(Ghaghra) 		3421005025NRG23080820220145694 09/08/2022 BHOLANATH GORAI 3421005025WL013362 BHOLANATH GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435849 Mr. BHOLA NATH GORAI INDIAN BANK(607105)
76 Nirsa JH-21-005-025-005/370
(Ghaghra) 		3421005025NRG23090820220147110 09/08/2022 BELU BAURI 3421005025WL013533 BELU BAURI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435954 Mrs. BELA BAURI VANANCHAL GRAMIN BANK(607210)
77 Nirsa JH-21-005-025-005/440
(Ghaghra) 		3421005025NRG23080820220145647 09/08/2022 SUNITA DEVI 3421005025WL013356 SUNITA DEVI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435950 Mrs. SUNITA DEVI INDIAN BANK(607105)
78 Nirsa JH-21-005-025-005/5
(Ghaghra) 		3421005025NRG23080820220145737 09/08/2022 Jhantu ray 3421005025WL013365 Jhantu ray 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435885 Mr. Jhantu Ray INDIAN BANK(607105)
79 Nirsa JH-21-005-025-005/52
(Ghaghra) 		3421005025NRG23090820220147111 09/08/2022 NIWAS BAURI 3421005025WL013533 NIWAS BAURI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435909 Mr. NIVAS BAURI INDIAN BANK(607105)
80 Nirsa JH-21-005-025-005/77
(Ghaghra) 		3421005025NRG23080820220146013 09/08/2022 BASANTI GORAI 3421005025WL013402 BASANTI GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435880 Ms. BASANTI GORAI INDIAN BANK(607105)
81 Nirsa JH-21-005-025-005/77
(Ghaghra) 		3421005025NRG23080820220146014 09/08/2022 PARSANT GORAI 3421005025WL013402 PARSANT GORAI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435946 Mr. PRASANT GORAI INDIAN BANK(607105)
82 Nirsa JH-21-005-025-009/104
(Ghaghra) 		3421005025NRG23080820220145621 09/08/2022 LAKHINARAYAN MARANDI 3421005025WL013353 LAKHINARAYAN MARANDI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435934 Mr. LAKHINARAN MARANDI INDIAN BANK(607105)
83 Nirsa JH-21-005-025-009/11
(Ghaghra) 		3421005025NRG23080820220145622 09/08/2022 SOHAGI HEMBRAM 3421005025WL013353 SOHAGI HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435933 Mr. SOHAGI HEMBRAM INDIAN BANK(607105)
84 Nirsa JH-21-005-025-009/111
(Ghaghra) 		3421005025NRG23080820220145541 09/08/2022 LilMUNI MARANDI 3421005025WL013347 LilMUNI MARANDI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435920 Mrs. LAKHIMUNI MARANDI INDIAN BANK(607105)
85 Nirsa JH-21-005-025-009/111
(Ghaghra) 		3421005025NRG23080820220145542 09/08/2022 SUKDEV MARANDI 3421005025WL013347 SUKDEV MARANDI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435927 MR SUKDEV MARANDI STATE BANK OF INDIA(508548)
86 Nirsa JH-21-005-025-009/112
(Ghaghra) 		3421005025NRG23080820220145543 09/08/2022 UPASI HANSDA 3421005025WL013347 UPASI HANSDA 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435940 Mrs. UPASI HANSDA INDIAN BANK(607105)
87 Nirsa JH-21-005-025-009/123
(Ghaghra) 		3421005025NRG23080820220145595 09/08/2022 SAHADEV TUDU 3421005025WL013351 SAHADEV TUDU 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435910 Mr. SAHADEV TUDU INDIAN BANK(607105)
88 Nirsa JH-21-005-025-009/123
(Ghaghra) 		3421005025NRG23080820220145596 09/08/2022 SURAJMUNI TUDU 3421005025WL013351 SURAJMUNI TUDU 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435929 Mrs. SURAJMUNI TUDU INDIAN BANK(607105)
89 Nirsa JH-21-005-025-009/128
(Ghaghra) 		3421005025NRG23090820220147125 09/08/2022 SOHAGI KOL 3421005025WL013536 SOHAGI KOL 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435862 Mr. SOHAGI KOLIN INDIAN BANK(607105)
90 Nirsa JH-21-005-025-009/137
(Ghaghra) 		3421005025NRG23080820220146091 09/08/2022 JIMOLI HEMBRAM 3421005025WL013410 JIMOLI HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435956 Mrs. JIMOLI HEMBRAM INDIAN BANK(607105)
91 Nirsa JH-21-005-025-009/16
(Ghaghra) 		3421005025NRG23080820220146092 09/08/2022 BAHAMUNI HEMBRAM 3421005025WL013410 BAHAMUNI HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435887 Mrs. BAHAMUNI HEMBRAM INDIAN BANK(607105)
92 Nirsa JH-21-005-025-009/161
(Ghaghra) 		3421005025NRG23090820220147126 09/08/2022 NIMAI KOL 3421005025WL013536 NIMAI KOL 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435888 Mr. NIMAI KOL INDIAN BANK(607105)
93 Nirsa JH-21-005-025-009/18
(Ghaghra) 		3421005025NRG23080820220145544 09/08/2022 RASIKLAL HANSDA 3421005025WL013347 RASIKLAL HANSDA 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435894 Mr. RASIK HANSDA INDIAN BANK(607105)
94 Nirsa JH-21-005-025-009/180
(Ghaghra) 		3421005025NRG23080820220145623 09/08/2022 RAJENDRA SOREN 3421005025WL013353 RAJENDRA SOREN 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435895 Mr. RAJENDRA SOREN INDIAN BANK(607105)
95 Nirsa JH-21-005-025-009/190
(Ghaghra) 		3421005025NRG23090820220147128 09/08/2022 LISU KOL 3421005025WL013536 LISU KOL 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435906 Mr. LISU SO KOL INDIAN BANK(607105)
96 Nirsa JH-21-005-025-009/191
(Ghaghra) 		3421005025NRG23080820220145547 09/08/2022 RABILAL MARANDI 3421005025WL013347 RABILAL MARANDI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435932 Mr. RABILAL MARANDI INDIAN BANK(607105)
97 Nirsa JH-21-005-025-009/191
(Ghaghra) 		3421005025NRG23080820220145546 09/08/2022 SARASWATI MARANDI 3421005025WL013347 SARASWATI MARANDI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435955 Mrs. SARASWATI MARANDI INDIAN BANK(607105)
98 Nirsa JH-21-005-025-009/196
(Ghaghra) 		3421005025NRG23080820220145605 09/08/2022 TARAPADA RAY 3421005025WL013352 TARAPADA RAY 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435889 Mr. TARAPADA RAY INDIAN BANK(607105)
99 Nirsa JH-21-005-025-009/217
(Ghaghra) 		3421005025NRG23080820220145606 09/08/2022 SURENDRA TUDU 3421005025WL013352 SURENDRA TUDU 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435947 Mr. SURENDRA TUDU INDIAN BANK(607105)
100 Nirsa JH-21-005-025-009/37
(Ghaghra) 		3421005025NRG23070820220144324 09/08/2022 BHARTI HEMBRAM 3421005025WL013169 BHARTI HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435938 Mrs. BHARTI HEMBRAM INDIAN BANK(607105)
101 Nirsa JH-21-005-025-009/37
(Ghaghra) 		3421005025NRG23070820220144323 09/08/2022 DEVCHARAN HEMBRAM 3421005025WL013169 DEVCHARAN HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435891 Mr. DEVCHARAN HEMBRAM INDIAN BANK(607105)
102 Nirsa JH-21-005-025-009/40
(Ghaghra) 		3421005025NRG23080820220145629 09/08/2022 HAPNI HEMBRAM 3421005025WL013353 HAPNI HEMBRAM 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435896 Mrs. HAPANI HEMBRAM INDIAN BANK(607105)
103 Nirsa JH-21-005-025-009/48
(Ghaghra) 		3421005025NRG23090820220147138 09/08/2022 MIHILAL BASKI 3421005025WL013538 MIHILAL BASKI 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435937 Mr. MIHI LAL BASKI INDIAN BANK(607105)
104 Nirsa JH-21-005-025-009/66
(Ghaghra) 		3421005025NRG23080820220145598 09/08/2022 SHIVLAL TUDU 3421005025WL013351 SHIVLAL TUDU 00176 IDIB000P662 1260 1260 Processed 19/08/2022 4027435918 Mr. SHIVLAL TUDU INDIAN BANK(607105)
SubTotal 90720 90720
105 Nirsa JH-21-005-025-005/376
(Ghaghra) 		3421005025NRG23080820220147043 09/08/2022 AJAY KR TIWARY 3421005025WL013519 AJAY KR TIWARY 00354 PUNB0672600 1260 1260 Processed 19/08/2022 4027435953 AJAY KUMAR TEWARY PUNJAB NATIONAL BANK(508568)
106 Nirsa JH-21-005-025-005/376
(Ghaghra) 		3421005025NRG23080820220147044 09/08/2022 ANJANA TEWARY 3421005025WL013519 ANJANA TEWARY 00354 PUNB0672600 1260 1260 Processed 19/08/2022 4027435952 ANJANA TIWARI PUNJAB NATIONAL BANK(508568)
107 Nirsa JH-21-005-025-005/5
(Ghaghra) 		3421005025NRG23080820220145738 09/08/2022 Manju ghatwarin 3421005025WL013365 Manju ghatwarin 00354 PUNB0672600 1260 1260 Processed 19/08/2022 4027435951 MANJU GHATWARIN PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
108 Nirsa JH-21-005-025-009/116
(Ghaghra) 		3421005025NRG23080820220145603 09/08/2022 DEVIMUNI MARANDI 3421005025WL013352 DEVIMUNI MARANDI 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435941 Mrs. DEVIMUNI MARANDI INDIAN BANK(607105)
109 Nirsa JH-21-005-025-009/116
(Ghaghra) 		3421005025NRG23080820220145604 09/08/2022 RAMAJAN MARANDI 3421005025WL013352 RAMAJAN MARANDI 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435867 MR RAMJAN MARANDI STATE BANK OF INDIA(508548)
110 Nirsa JH-21-005-025-009/197
(Ghaghra) 		3421005025NRG23080820220145550 09/08/2022 ANAND MARANDI 3421005025WL013347 ANAND MARANDI 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435871 MR ANAND MARANDI STATE BANK OF INDIA(508548)
111 Nirsa JH-21-005-025-009/197
(Ghaghra) 		3421005025NRG23080820220145549 09/08/2022 LAKHIMUNI MARANDI 3421005025WL013347 LAKHIMUNI MARANDI 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435869 MRS LAKHIMUNI MARANDI STATE BANK OF INDIA(508548)
112 Nirsa JH-21-005-025-009/199
(Ghaghra) 		3421005025NRG23080820220145551 09/08/2022 LAKHIKANT HANSDA 3421005025WL013347 LAKHIKANT HANSDA 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435868 MR LAKHIKANT HANSDA STATE BANK OF INDIA(508548)
113 Nirsa JH-21-005-025-009/22
(Ghaghra) 		3421005025NRG23080820220145552 09/08/2022 DEBU HANSDA 3421005025WL013347 DEBU HANSDA 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435872 MR DEBU HANSDA STATE BANK OF INDIA(508548)
114 Nirsa JH-21-005-025-009/220
(Ghaghra) 		3421005025NRG23080820220145607 09/08/2022 SAHDEV MARANDI 3421005025WL013352 SAHDEV MARANDI 00415 SBIN0006721 1260 1260 Processed 19/08/2022 4027435870 MR SAHDEV MARANDI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
115 Nirsa JH-21-005-025-003/102
(Ghaghra) 		3421005025NRG23080820220145570 09/08/2022 birbal gorai 3421005025WL013349 birbal gorai 00415 SBIN0008748 1260 1260 Processed 19/08/2022 4027435863 MR BIRBAL CHANDRA GORAI STATE BANK OF INDIA(508548)
116 Nirsa JH-21-005-025-003/133
(Ghaghra) 		3421005025NRG23080820220145702 09/08/2022 MANU GORAI 3421005025WL013363 MANU GORAI 00415 SBIN0008748 1260 1260 Processed 19/08/2022 4027435866 MR MANU GOARI STATE BANK OF INDIA(508548)
117 Nirsa JH-21-005-025-003/25
(Ghaghra) 		3421005025NRG23080820220145708 09/08/2022 MIHIR GORAI 3421005025WL013363 MIHIR GORAI 00415 SBIN0008748 1260 1260 Processed 19/08/2022 4027435865 MR MIHIR GORAI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
118 Nirsa JH-21-005-025-005/50
(Ghaghra) 		3421005025NRG23080820220145867 09/08/2022 PASHUPATI GORAI 3421005025WL013387 PASHUPATI GORAI 00415 SBIN0015443 1260 1260 Processed 19/08/2022 4027435864 MR PASHUPATI GORAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 148616 148616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_090822APB_FTO_159587 BANK OF INDIA BKID0004742 BARBINDIA 2520
2 Nirsa JH3421005025_090822APB_FTO_159587 BANK OF INDIA BKID0004776 NIRSA 3780
3 Nirsa JH3421005025_090822APB_FTO_159587 Canara Bank CNRB0001497 BARWA EAST 1260
4 Nirsa JH3421005025_090822APB_FTO_159587 Canara Bank CNRB0005360 BELDANGA 6300
5 Nirsa JH3421005025_090822APB_FTO_159587 Indian Bank IDIB000B731 Benagoria 25136
6 Nirsa JH3421005025_090822APB_FTO_159587 Indian Bank IDIB000N600 Nirsa 1260
7 Nirsa JH3421005025_090822APB_FTO_159587 Indian Bank IDIB000P662 Poddardih 90720
8 Nirsa JH3421005025_090822APB_FTO_159587 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 3780
9 Nirsa JH3421005025_090822APB_FTO_159587 State Bank of India SBIN0006721 POKHARIA 8820
10 Nirsa JH3421005025_090822APB_FTO_159587 State Bank of India SBIN0008748 NIRSHA 3780
11 Nirsa JH3421005025_090822APB_FTO_159587 State Bank of India SBIN0015443 Maithon 1260

Download In Excel