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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_201222APB_FTO_511583
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-21-005-010-001/1469
(Benagoriya (Ni)) 		3421005010NRG23201220220500952 20/12/2022 ANITA REWANI 3421005010WL048076 ANITA REWANI 00048 BKID0004776 210 210 Processed 27/12/2022 7441433484 ANITA REWANI BANK OF INDIA(508505)
2 Nirsa JH-21-005-010-004/494
(Benagoriya (Ni)) 		3421005010NRG23201220220500933 20/12/2022 SABITA GORAI 3421005010WL048073 SABITA GORAI 00048 BKID0004776 210 210 Processed 27/12/2022 7441433485 SABITA GORAIN BANK OF INDIA(508505)
SubTotal 420 420
3 Nirsa JH-21-005-010-001/1045
(Benagoriya (Ni)) 		3421005010NRG23201220220500931 20/12/2022 ALOMUNI TUDU 3421005010WL048073 ALOMUNI TUDU 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433486 Mrs. ALOMUNI TUDU INDIAN BANK(607105)
4 Nirsa JH-21-005-010-001/1180
(Benagoriya (Ni)) 		3421005010NRG23201220220500932 20/12/2022 CHATAMUNI MURMU 3421005010WL048073 CHATAMUNI MURMU 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433488 Mrs. CHATAMUNI MURMU INDIAN BANK(607105)
5 Nirsa JH-21-005-010-001/1222
(Benagoriya (Ni)) 		3421005010NRG23201220220500965 20/12/2022 KALAWATI MAHALI 3421005010WL048079 KALAWATI MAHALI 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433489 Ms. KALAWATI MOHALI INDIAN BANK(607105)
6 Nirsa JH-21-005-010-001/239
(Benagoriya (Ni)) 		3421005010NRG23201220220500969 20/12/2022 LAGANI MARANDI 3421005010WL048080 LAGANI MARANDI 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433491 Mrs. LAGANI MARANDI INDIAN BANK(607105)
7 Nirsa JH-21-005-010-001/264
(Benagoriya (Ni)) 		3421005010NRG23201220220500958 20/12/2022 MALLIKA ROWANI 3421005010WL048078 MALLIKA ROWANI 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433490 Mrs. MALLIKA ROWANI INDIAN BANK(607105)
8 Nirsa JH-21-005-010-002/123
(Benagoriya (Ni)) 		3421005010NRG23201220220500946 20/12/2022 NIRODI TUDU 3421005010WL048075 NIRODI TUDU 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433487 Mrs. NIRODI TUDU INDIAN BANK(607105)
9 Nirsa JH-21-005-010-002/67
(Benagoriya (Ni)) 		3421005010NRG23201220220500970 20/12/2022 MANORANJAN TUDU 3421005010WL048080 MANORANJAN TUDU 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433479 Mr. MANORANJAN TUDU INDIAN BANK(607105)
10 Nirsa JH-21-005-010-004/824
(Benagoriya (Ni)) 		3421005010NRG23201220220500934 20/12/2022 miloni murmu 3421005010WL048073 miloni murmu 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433478 Ms. MILONI MURMU INDIAN BANK(607105)
SubTotal 2730 2730
11 Nirsa JH-21-005-010-001/134
(Benagoriya (Ni)) 		3421005010NRG23201220220500957 20/12/2022 FULBATI REWANI 3421005010WL048078 FULBATI REWANI 00354 PUNB0672600 210 210 Processed 27/12/2022 7441433492 FULBATI REWANI PUNJAB NATIONAL BANK(508568)
12 Nirsa JH-21-005-010-001/511
(Benagoriya (Ni)) 		3421005010NRG23201220220500959 20/12/2022 MADAN RAWANI 3421005010WL048078 MADAN RAWANI 00354 PUNB0672600 210 210 Processed 27/12/2022 7441433493 MADAN RAWANI PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
13 Nirsa JH-21-005-010-002/341
(Benagoriya (Ni)) 		3421005010NRG23201220220500955 20/12/2022 SAHEB RAM MARANDI 3421005010WL048077 SAHEB RAM MARANDI 00415 SBIN0006721 1260 1260 Processed 27/12/2022 7441433480 Mr. SAHEB RAM MARANDI INDIAN BANK(607105)
SubTotal 1260 1260
14 Nirsa JH-21-005-010-001/1136
(Benagoriya (Ni)) 		3421005010NRG23201220220500951 20/12/2022 magoli soren 3421005010WL048076 magoli soren 00415 SBIN0008748 210 210 Processed 27/12/2022 7441433482 MRS MANGOLI SOREN STATE BANK OF INDIA(508548)
15 Nirsa JH-21-005-010-001/1652
(Benagoriya (Ni)) 		3421005010NRG23201220220500945 20/12/2022 ANJITA SOREN 3421005010WL048075 ANJITA SOREN 00415 SBIN0008748 210 210 Processed 27/12/2022 7441433481 MRS ANJITA SOREN STATE BANK OF INDIA(508548)
16 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23201220220500971 20/12/2022 MANOHAR MURMU 3421005010WL048080 MANOHAR MURMU 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433483 MR MANOHAR MURMU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_201222APB_FTO_511583 BANK OF INDIA BKID0004776 NIRSA 420
2 Nirsa JH3421005010_201222APB_FTO_511583 Indian Bank IDIB000B731 Benagoria 2730
3 Nirsa JH3421005010_201222APB_FTO_511583 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 420
4 Nirsa JH3421005010_201222APB_FTO_511583 State Bank of India SBIN0006721 POKHARIA 1260
5 Nirsa JH3421005010_201222APB_FTO_511583 State Bank of India SBIN0008748 NIRSHA 1680

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