Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_220323APB_FTO_723131
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-21-005-019-001/1043
(Dumakunda South) 		3421005000NRG23Z220320230761209 22/03/2023 Chandra Das 3421005WL072238 Chandra Das 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 Chhanda Das BANK OF BARODA(606985)
2 Egarkund JH-21-005-019-001/1173
(Dumakunda South) 		3421005000NRG23Z220320230761252 22/03/2023 monu mondal 3421005WL072239 monu mondal 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 MONU MONDAL BANK OF INDIA(508505)
3 Egarkund JH-21-005-019-001/1179
(Dumakunda South) 		3421005000NRG23Z220320230761253 22/03/2023 bikram mondal 3421005WL072239 bikram mondal 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 BIKRAM MONDAL BANK OF INDIA(508505)
4 Egarkund JH-21-005-019-001/1212
(Dumakunda South) 		3421005000NRG23Z220320230761165 22/03/2023 Sagar mondal 3421005WL072237 Sagar mondal 00045 BARB0CHIRKU 27 27 Processed 23/03/2023 S51599932 Sagar Mondal BANK OF BARODA(606985)
5 Egarkund JH-21-005-019-001/1220
(Dumakunda South) 		3421005000NRG23Z220320230761166 22/03/2023 Michri mondal 3421005WL072237 Michri mondal 00045 BARB0CHIRKU 27 27 Processed 23/03/2023 S51599932 MICHHARI MONDAL MR KAPIL MONDAL BANK OF INDIA(508505)
6 Egarkund JH-21-005-019-001/1262
(Dumakunda South) 		3421005000NRG23Z220320230761282 22/03/2023 Kanti Devi 3421005WL072240 Kanti Devi 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 KANTI DEVI BANK OF BARODA(606985)
7 Egarkund JH-21-005-019-001/1265
(Dumakunda South) 		3421005000NRG23Z220320230761256 22/03/2023 Gita bauri 3421005WL072239 Gita bauri 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 GITA BAURI BANK OF INDIA(508505)
8 Egarkund JH-21-005-019-001/801
(Dumakunda South) 		3421005000NRG23Z220320230761198 22/03/2023 SHARMISTHA DEVI 3421005WL072237 SHARMISTHA DEVI 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 Sharmistha Devi BANK OF BARODA(606985)
SubTotal 1026 1026
9 Egarkund JH-21-005-019-001/1012
(Dumakunda South) 		3421005000NRG23Z220320230761247 22/03/2023 THANDA DAS 3421005WL072239 THANDA DAS 00048 BKID0004712 162 162 Processed 23/03/2023 S51599932 THANDA DAS BANK OF INDIA(508505)
10 Egarkund JH-21-005-019-001/1207
(Dumakunda South) 		3421005000NRG23Z220320230761163 22/03/2023 Kisan roy 3421005WL072237 Kisan roy 00048 BKID0004712 162 162 Processed 23/03/2023 S51599932 KISAN ROY BANK OF INDIA(508505)
11 Egarkund JH-21-005-019-001/643
(Dumakunda South) 		3421005000NRG23Z220320230761273 22/03/2023 Bijula malick 3421005WL072239 Bijula malick 00048 BKID0004712 162 162 Processed 23/03/2023 S51599932 BIJLA MALLIK BANK OF INDIA(508505)
12 Egarkund JH-21-005-019-001/668
(Dumakunda South) 		3421005000NRG23Z220320230761179 22/03/2023 RUPA MUKHERJEE 3421005WL072237 RUPA MUKHERJEE 00048 BKID0004712 162 162 Processed 23/03/2023 S51599932 RUPA MUKHERJEE BANK OF INDIA(508505)
13 Egarkund JH-21-005-019-001/668
(Dumakunda South) 		3421005000NRG23Z220320230761180 22/03/2023 RUPA MUKHERJEE 3421005WL072237 RUPA MUKHERJEE 00048 BKID0004712 162 162 Processed 23/03/2023 S51599932 RUPA MUKHERJEE BANK OF INDIA(508505)
SubTotal 810 810
14 Egarkund JH-21-005-019-001/1002
(Dumakunda South) 		3421005000NRG23Z220320230761208 22/03/2023 MENOKA MANDAL 3421005WL072238 MENOKA MANDAL 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 Menoka Mondal BANK OF BARODA(606985)
15 Egarkund JH-21-005-019-001/1052
(Dumakunda South) 		3421005000NRG23Z220320230761251 22/03/2023 Naren Mondal 3421005WL072239 Naren Mondal 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 Naren Mondal BANK OF BARODA(606985)
16 Egarkund JH-21-005-019-001/1102
(Dumakunda South) 		3421005000NRG23Z220320230761161 22/03/2023 Abhijit mitra 3421005WL072237 Abhijit mitra 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 ABHIJEET MITRA BANK OF INDIA(508505)
17 Egarkund JH-21-005-019-001/1204
(Dumakunda South) 		3421005000NRG23Z220320230761254 22/03/2023 Munna kr ram 3421005WL072239 Munna kr ram 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 MUNNA KUMAR RAM BANK OF INDIA(508505)
18 Egarkund JH-21-005-019-001/1236
(Dumakunda South) 		3421005000NRG23Z220320230761255 22/03/2023 GENDA MANDAL 3421005WL072239 GENDA MANDAL 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 GENDA MANDAL BANK OF INDIA(508505)
19 Egarkund JH-21-005-019-001/1443
(Dumakunda South) 		3421005000NRG23Z220320230761210 22/03/2023 Rohan mondal 3421005WL072238 Rohan mondal 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 ROHAN MONDAL ][L.T.I] BANK OF INDIA(508505)
20 Egarkund JH-21-005-019-001/1462
(Dumakunda South) 		3421005000NRG23Z220320230761212 22/03/2023 Anna mondal 3421005WL072238 Anna mondal 00048 BKID0004738 27 27 Processed 23/03/2023 S51599932 ANNA MONDAL BANK OF INDIA(508505)
21 Egarkund JH-21-005-019-001/1463
(Dumakunda South) 		3421005000NRG23Z220320230761169 22/03/2023 Jhuni paul 3421005WL072237 Jhuni paul 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 JHUNI PAL BANK OF INDIA(508505)
22 Egarkund JH-21-005-019-001/1463
(Dumakunda South) 		3421005000NRG23Z220320230761170 22/03/2023 Jhuni paul 3421005WL072237 Jhuni paul 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 JHUNI PAL BANK OF INDIA(508505)
23 Egarkund JH-21-005-019-001/1464
(Dumakunda South) 		3421005000NRG23Z220320230761171 22/03/2023 Lakhi paul 3421005WL072237 Lakhi paul 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 LAKHI PAUL BANK OF INDIA(508505)
24 Egarkund JH-21-005-019-001/1464
(Dumakunda South) 		3421005000NRG23Z220320230761172 22/03/2023 Lakhi paul 3421005WL072237 Lakhi paul 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 LAKHI PAUL BANK OF INDIA(508505)
25 Egarkund JH-21-005-019-001/684
(Dumakunda South) 		3421005000NRG23Z220320230761186 22/03/2023 SHAKUNTALA DEVI 3421005WL072237 SHAKUNTALA DEVI 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 SHAKUNTALA DEVI BANK OF INDIA(508505)
26 Egarkund JH-21-005-019-001/707
(Dumakunda South) 		3421005000NRG23Z220320230761274 22/03/2023 DOLY MANDAL 3421005WL072239 DOLY MANDAL 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 DOLLY MONDAL BANK OF INDIA(508505)
27 Egarkund JH-21-005-019-001/708
(Dumakunda South) 		3421005000NRG23Z220320230761275 22/03/2023 CHANDA DAS 3421005WL072239 CHANDA DAS 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 CHHANDA DAS BANK OF INDIA(508505)
28 Egarkund JH-21-005-019-001/769
(Dumakunda South) 		3421005000NRG23Z220320230761187 22/03/2023 subesh marandi 3421005WL072237 subesh marandi 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 MR SUBESH MARANDI STATE BANK OF INDIA(508548)
29 Egarkund JH-21-005-019-001/769
(Dumakunda South) 		3421005000NRG23Z220320230761188 22/03/2023 subesh marandi 3421005WL072237 subesh marandi 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 MR SUBESH MARANDI STATE BANK OF INDIA(508548)
30 Egarkund JH-21-005-019-001/794
(Dumakunda South) 		3421005000NRG23Z220320230761213 22/03/2023 Latika mondal 3421005WL072238 Latika mondal 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 LATIKA MONDAL BANK OF INDIA(508505)
31 Egarkund JH-21-005-019-001/821
(Dumakunda South) 		3421005000NRG23Z220320230761276 22/03/2023 RUMA MONDAL 3421005WL072239 RUMA MONDAL 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 RUMA MONDAL BANK OF INDIA(508505)
32 Egarkund JH-21-005-019-001/845
(Dumakunda South) 		3421005000NRG23Z220320230761199 22/03/2023 ravilal tudu 3421005WL072237 ravilal tudu 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 RABILAL MAJHI (LTI) BANK OF INDIA(508505)
33 Egarkund JH-21-005-019-001/845
(Dumakunda South) 		3421005000NRG23Z220320230761200 22/03/2023 ravilal tudu 3421005WL072237 ravilal tudu 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 RABILAL MAJHI (LTI) BANK OF INDIA(508505)
34 Egarkund JH-21-005-019-001/883
(Dumakunda South) 		3421005000NRG23Z220320230761283 22/03/2023 SAKUNTALA BAURI 3421005WL072240 SAKUNTALA BAURI 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 SUKANTALA BAURI BANK OF INDIA(508505)
35 Egarkund JH-21-005-019-001/942
(Dumakunda South) 		3421005000NRG23Z220320230761284 22/03/2023 PINKY BAURI 3421005WL072240 PINKY BAURI 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 Pinky Bauri BANK OF BARODA(606985)
36 Egarkund JH-21-005-019-001/956
(Dumakunda South) 		3421005000NRG23Z220320230761277 22/03/2023 namita mondal 3421005WL072239 namita mondal 00048 BKID0004738 162 162 Processed 23/03/2023 S51599932 NAMITA MONDAL BANK OF INDIA(508505)
SubTotal 3591 3591
37 Egarkund JH-21-005-019-001/448
(Dumakunda South) 		3421005000NRG23Z220320230761259 22/03/2023 KEDAR BHUIYA 3421005WL072239 KEDAR BHUIYA 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 KEDAR BHUIYA PUNJAB NATIONAL BANK(508568)
38 Egarkund JH-21-005-019-001/454
(Dumakunda South) 		3421005000NRG23Z220320230761260 22/03/2023 GAUTAM KUMAR 3421005WL072239 GAUTAM KUMAR 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
39 Egarkund JH-21-005-019-001/455
(Dumakunda South) 		3421005000NRG23Z220320230761261 22/03/2023 MUKESH KUMAR 3421005WL072239 MUKESH KUMAR 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
40 Egarkund JH-21-005-019-001/463
(Dumakunda South) 		3421005000NRG23Z220320230761263 22/03/2023 SARASWATI DEVI 3421005WL072239 SARASWATI DEVI 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
41 Egarkund JH-21-005-019-001/465
(Dumakunda South) 		3421005000NRG23Z220320230761264 22/03/2023 NANDLAL NONIA 3421005WL072239 NANDLAL NONIA 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 NANDLAL NONIA PUNJAB NATIONAL BANK(508568)
42 Egarkund JH-21-005-019-001/467
(Dumakunda South) 		3421005000NRG23Z220320230761266 22/03/2023 SABITA DEVI 3421005WL072239 SABITA DEVI 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 SABITA DEVI W/O ASHOK MALLAH BANK OF INDIA(508505)
43 Egarkund JH-21-005-019-001/471
(Dumakunda South) 		3421005000NRG23Z220320230761267 22/03/2023 SAROJ DEVI 3421005WL072239 SAROJ DEVI 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
44 Egarkund JH-21-005-019-001/472
(Dumakunda South) 		3421005000NRG23Z220320230761268 22/03/2023 KHOMA DEVI 3421005WL072239 KHOMA DEVI 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 KHOMA DEVI PUNJAB NATIONAL BANK(508568)
45 Egarkund JH-21-005-019-001/473
(Dumakunda South) 		3421005000NRG23Z220320230761269 22/03/2023 RITA DEVI 3421005WL072239 RITA DEVI 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 RITA DEVI PUNJAB NATIONAL BANK(508568)
46 Egarkund JH-21-005-019-001/474
(Dumakunda South) 		3421005000NRG23Z220320230761270 22/03/2023 SOMA DEVI 3421005WL072239 SOMA DEVI 00354 PUNB0096820 162 162 Processed 23/03/2023 S51599932 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
47 Egarkund JH-21-005-019-001/444
(Dumakunda South) 		3421005000NRG23Z220320230761258 22/03/2023 CHANDAN KUMAR SAW 3421005WL072239 CHANDAN KUMAR SAW 00354 PUNB0790800 162 162 Processed 23/03/2023 S51599932 CHANDAN KUMAR SHAW PUNJAB NATIONAL BANK(508568)
48 Egarkund JH-21-005-019-001/461
(Dumakunda South) 		3421005000NRG23Z220320230761262 22/03/2023 URMILA DEVI 3421005WL072239 URMILA DEVI 00354 PUNB0790800 162 162 Processed 23/03/2023 S51599932 URMILA DEVI PUNJAB NATIONAL BANK(508568)
49 Egarkund JH-21-005-019-001/466
(Dumakunda South) 		3421005000NRG23Z220320230761265 22/03/2023 REKHA PASWAN 3421005WL072239 REKHA PASWAN 00354 PUNB0790800 162 162 Processed 23/03/2023 S51599932 REKHA PASWAN PUNJAB NATIONAL BANK(508568)
50 Egarkund JH-21-005-019-001/475
(Dumakunda South) 		3421005000NRG23Z220320230761271 22/03/2023 GAYATRI PASWAN 3421005WL072239 GAYATRI PASWAN 00354 PUNB0790800 162 162 Processed 23/03/2023 S51599932 GAYATRI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
51 Egarkund JH-21-005-019-001/666
(Dumakunda South) 		3421005000NRG23Z220320230761175 22/03/2023 PRASHANTA MUKHERJEE 3421005WL072237 PRASHANTA MUKHERJEE 00415 SBIN0003444 162 162 Processed 23/03/2023 S51599932 MR PRASHANTA MUKHERJEE STATE BANK OF INDIA(508548)
52 Egarkund JH-21-005-019-001/666
(Dumakunda South) 		3421005000NRG23Z220320230761176 22/03/2023 PRASHANTA MUKHERJEE 3421005WL072237 PRASHANTA MUKHERJEE 00415 SBIN0003444 162 162 Processed 23/03/2023 S51599932 MR PRASHANTA MUKHERJEE STATE BANK OF INDIA(508548)
SubTotal 324 324
53 Egarkund JH-21-005-019-001/660
(Dumakunda South) 		3421005000NRG23Z220320230761173 22/03/2023 SUDHAKAR YADAV 3421005WL072237 SUDHAKAR YADAV 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 MR SUDHAKAR YADAV STATE BANK OF INDIA(508548)
54 Egarkund JH-21-005-019-001/660
(Dumakunda South) 		3421005000NRG23Z220320230761174 22/03/2023 SUDHAKAR YADAV 3421005WL072237 SUDHAKAR YADAV 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 MR SUDHAKAR YADAV STATE BANK OF INDIA(508548)
55 Egarkund JH-21-005-019-001/667
(Dumakunda South) 		3421005000NRG23Z220320230761177 22/03/2023 RAJESH KUMAR RAM 3421005WL072237 RAJESH KUMAR RAM 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 RAJESH KUMAR RAM BANK OF INDIA(508505)
56 Egarkund JH-21-005-019-001/667
(Dumakunda South) 		3421005000NRG23Z220320230761178 22/03/2023 RAJESH KUMAR RAM 3421005WL072237 RAJESH KUMAR RAM 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 RAJESH KUMAR RAM BANK OF INDIA(508505)
57 Egarkund JH-21-005-019-001/672
(Dumakunda South) 		3421005000NRG23Z220320230761181 22/03/2023 AKHILESH KR MONDAL 3421005WL072237 AKHILESH KR MONDAL 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 MR AKHILESH KR MONDAL STATE BANK OF INDIA(508548)
58 Egarkund JH-21-005-019-001/680
(Dumakunda South) 		3421005000NRG23Z220320230761184 22/03/2023 SANJAY KUMAR SINGH 3421005WL072237 SANJAY KUMAR SINGH 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
59 Egarkund JH-21-005-019-001/680
(Dumakunda South) 		3421005000NRG23Z220320230761185 22/03/2023 SANJAY KUMAR SINGH 3421005WL072237 SANJAY KUMAR SINGH 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
60 Egarkund JH-21-005-019-001/796
(Dumakunda South) 		3421005000NRG23Z220320230761214 22/03/2023 Durga mondal 3421005WL072238 Durga mondal 00415 SBIN0003968 162 162 Processed 23/03/2023 S51599932 Durga Mondal BANK OF BARODA(606985)
SubTotal 1296 1296
61 Egarkund JH-21-005-019-001/1266
(Dumakunda South) 		3421005000NRG23Z220320230761167 22/03/2023 Deepak pal 3421005WL072237 Deepak pal 00415 SBIN0015443 162 162 Processed 23/03/2023 S51599932 MR DEEPAK PAUL STATE BANK OF INDIA(508548)
SubTotal 162 162
62 Egarkund JH-21-005-019-001/1405
(Dumakunda South) 		3421005000NRG23Z220320230761168 22/03/2023 Gita pal 3421005WL072237 Gita pal 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. GITA PAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_220323APB_FTO_723131 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1026
2 Nirsa JH3421005019_220323APB_FTO_723131 BANK OF INDIA BKID0004712 CHIRKUNDA 810
3 Nirsa JH3421005019_220323APB_FTO_723131 BANK OF INDIA BKID0004738 CHAPRA 3591
4 Nirsa JH3421005019_220323APB_FTO_723131 Punjab National Bank PUNB0096820 Kalubathan 1620
5 Nirsa JH3421005019_220323APB_FTO_723131 Punjab National Bank PUNB0790800 CHIRKUNDA DIST DHANBAD 648
6 Nirsa JH3421005019_220323APB_FTO_723131 State Bank of India SBIN0003444 KUMAR DHUBI 324
7 Nirsa JH3421005019_220323APB_FTO_723131 State Bank of India SBIN0003968 CHIRKUNDA 1296
8 Nirsa JH3421005019_220323APB_FTO_723131 State Bank of India SBIN0015443 Maithon 162
9 Nirsa JH3421005019_220323APB_FTO_723131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

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