Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:51:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005048_270323APB_FTO_733454
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-21-005-048-002/560
(Pandra East) 		3421005048NRG23260320230777215 27/03/2023 BINOY MAJHE 3421005048WL073635 BINOY MAJHE 00048 BKID0004742 1260 1260 Processed 30/03/2023 0312780904 BINOY MANJEE BANK OF INDIA(508505)
2 Nirsa JH-21-005-048-002/560
(Pandra East) 		3421005048NRG23260320230777214 27/03/2023 PRIYA MAJEE 3421005048WL073635 PRIYA MAJEE 00048 BKID0004742 1260 1260 Processed 30/03/2023 0312780905 Mrs. PRIYA MAJEE VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 Nirsa JH-21-005-048-003/492
(Pandra East) 		3421005048NRG23270320230777724 27/03/2023 PARSANT RAWANI 3421005048WL073667 PARSANT RAWANI 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780911 PRASANT ROWANI CANARA BANK(508532)
4 Nirsa JH-21-005-048-003/523
(Pandra East) 		3421005048NRG23270320230777734 27/03/2023 AJAY BAURI 3421005048WL073668 AJAY BAURI 00078 CNRB0005360 210 210 Processed 30/03/2023 0312780908 Mr. AJAY BAURI VANANCHAL GRAMIN BANK(607210)
5 Nirsa JH-21-005-048-003/616
(Pandra East) 		3421005048NRG23270320230777726 27/03/2023 NAMITA BAURI 3421005048WL073667 NAMITA BAURI 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780913 NAMITA BAURI CANARA BANK(508532)
6 Nirsa JH-21-005-048-003/623
(Pandra East) 		3421005048NRG23270320230777727 27/03/2023 KARTIK KUMBHAKAR 3421005048WL073667 KARTIK KUMBHAKAR 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780912 KARTIK KUMBHAKAR CANARA BANK(508532)
7 Nirsa JH-21-005-048-003/653
(Pandra East) 		3421005048NRG23270320230777728 27/03/2023 DINESH ROWANI 3421005048WL073667 DINESH ROWANI 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780916 DINESH RAWANI VANANCHAL GRAMIN BANK(607210)
8 Nirsa JH-21-005-048-003/694
(Pandra East) 		3421005048NRG23260320230777223 27/03/2023 Sarla dasi 3421005048WL073635 Sarla dasi 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780909 SARLA DASI CANARA BANK(508532)
9 Nirsa JH-21-005-048-003/729
(Pandra East) 		3421005048NRG23260320230777224 27/03/2023 Mala devi 3421005048WL073635 Mala devi 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780914 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
10 Nirsa JH-21-005-048-003/733
(Pandra East) 		3421005048NRG23260320230777226 27/03/2023 Alo roy 3421005048WL073635 Alo roy 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780915 ALO ROY CANARA BANK(508532)
11 Nirsa JH-21-005-048-003/853
(Pandra East) 		3421005048NRG23260320230777229 27/03/2023 Rupa roy 3421005048WL073635 Rupa roy 00078 CNRB0005360 1260 1260 Processed 30/03/2023 0312780910 RUPA ROY CANARA BANK(508532)
SubTotal 10290 10290
12 Nirsa JH-21-005-048-003/411
(Pandra East) 		3421005048NRG23260320230777222 27/03/2023 REKHA KUMARI 3421005048WL073635 REKHA KUMARI 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0312780907 Ms. REKHA KUMARI INDIAN BANK(607105)
SubTotal 1260 1260
13 Nirsa JH-21-005-048-003/118
(Pandra East) 		3421005048NRG23260320230777216 27/03/2023 SADANAND KARMAKAR 3421005048WL073635 SADANAND KARMAKAR 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312780906 Mr. SADANAND KARMKAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
14 Nirsa JH-21-005-048-003/229
(Pandra East) 		3421005048NRG23260320230777217 27/03/2023 JUDAN DAS 3421005048WL073635 JUDAN DAS 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0312780903 Mr. JUDAN RABIDAS VANANCHAL GRAMIN BANK(607210)
15 Nirsa JH-21-005-048-004/67
(Pandra East) 		3421005048NRG23260320230777230 27/03/2023 ANUP KUMAR RAWANI 3421005048WL073635 ANUP KUMAR RAWANI 00197 BKID0JHARGB 210 210 Processed 30/03/2023 0312780902 Mr. ANUP KUMAR RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
16 Nirsa JH-21-005-048-002/74
(Pandra East) 		3421005048NRG23270320230779444 27/03/2023 FATIK BAURI 3421005048WL073770 FATIK BAURI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312780900 MR FATIK BAURI STATE BANK OF INDIA(508548)
17 Nirsa JH-21-005-048-003/405
(Pandra East) 		3421005048NRG23260320230777219 27/03/2023 MAYA DEVI 3421005048WL073635 MAYA DEVI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312780898 Mrs. MAYA DASI VANANCHAL GRAMIN BANK(607210)
18 Nirsa JH-21-005-048-003/406
(Pandra East) 		3421005048NRG23260320230777220 27/03/2023 TULUSI DASI 3421005048WL073635 TULUSI DASI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312780897 Mrs. TULSI DASI VANANCHAL GRAMIN BANK(607210)
19 Nirsa JH-21-005-048-003/410
(Pandra East) 		3421005048NRG23260320230777221 27/03/2023 ASHA DASI 3421005048WL073635 ASHA DASI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312780899 Mrs. ASHA DASI VANANCHAL GRAMIN BANK(607210)
20 Nirsa JH-21-005-048-003/840
(Pandra East) 		3421005048NRG23260320230777227 27/03/2023 RAJ GHOS 3421005048WL073635 RAJ GHOS 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312780901 PINTU GHOSH CANARA BANK(508532)
SubTotal 6300 6300
21 Nirsa JH-21-005-048-003/404
(Pandra East) 		3421005048NRG23260320230777218 27/03/2023 BHUTKI DEVI 3421005048WL073635 BHUTKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780896 Mrs. BHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
22 Nirsa JH-21-005-048-003/566
(Pandra East) 		3421005048NRG23270320230777725 27/03/2023 GOPI RAWANI 3421005048WL073667 GOPI RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780893 Mr. GOPI RAWANI VANANCHAL GRAMIN BANK(607210)
23 Nirsa JH-21-005-048-003/732
(Pandra East) 		3421005048NRG23260320230777225 27/03/2023 Bijay kumar das 3421005048WL073635 Bijay kumar das 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780894 BIJAY DAS VANANCHAL GRAMIN BANK(607210)
24 Nirsa JH-21-005-048-003/846
(Pandra East) 		3421005048NRG23260320230777228 27/03/2023 Debu banerjee 3421005048WL073635 Debu banerjee 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780895 Mr. DEBU BANERJEE VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005048_270323APB_FTO_733454 BANK OF INDIA BKID0004742 BARBINDIA 2520
2 Nirsa JH3421005048_270323APB_FTO_733454 Canara Bank CNRB0005360 BELDANGA 10290
3 Nirsa JH3421005048_270323APB_FTO_733454 Indian Bank IDIB000B731 Benagoria 1260
4 Nirsa JH3421005048_270323APB_FTO_733454 Indian Bank IDIB000P662 Poddardih 1260
5 Nirsa JH3421005048_270323APB_FTO_733454 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 1470
6 Nirsa JH3421005048_270323APB_FTO_733454 State Bank of India SBIN0008748 NIRSHA 6300
7 Nirsa JH3421005048_270323APB_FTO_733454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 5040

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