Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_100822FTO_162783
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-21-011-027-002/1055
(Gopinath pur) 		3421005000NRG23Z100820220151492 10/08/2022 BADAL DAS 3421005WL013824 BADAL DAS 00045 BARB0CHIRKU 162 162 Processed 13/08/2022 S46703826 BADAL DAS ()
SubTotal 162 162
2 Egarkund JH-21-005-027-002/1257
(Gopinath pur) 		3421005000NRG23Z100820220151463 10/08/2022 Shanti devi 3421005WL013822 Shanti devi 00048 BKID0004725 27 27 Processed 13/08/2022 S46703812 Shanti devi ()
3 Egarkund JH-21-005-027-002/1262
(Gopinath pur) 		3421005000NRG23Z100820220151486 10/08/2022 Rekha Devi 3421005WL013824 Rekha Devi 00048 BKID0004725 162 162 Processed 13/08/2022 S46703812 Rekha Devi ()
4 Egarkund JH-21-005-027-002/1264
(Gopinath pur) 		3421005000NRG23Z100820220151466 10/08/2022 Saraswati bauri 3421005WL013822 Saraswati bauri 00048 BKID0004725 27 27 Processed 13/08/2022 S46703812 Saraswati bauri ()
5 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23Z100820220151489 10/08/2022 Sujata bauri 3421005WL013824 Sujata bauri 00048 BKID0004725 27 27 Rejected 13/08/2022 S46703812 A/C Blocked or Frozen
6 Egarkund JH-21-005-027-002/1266
(Gopinath pur) 		3421005000NRG23Z100820220151490 10/08/2022 Bharti dey 3421005WL013824 Bharti dey 00048 BKID0004725 27 27 Processed 13/08/2022 S46703812 Bharti dey ()
7 Egarkund JH-21-005-027-002/2018
(Gopinath pur) 		3421005000NRG23Z100820220151491 10/08/2022 Adari bauri 3421005WL013824 Adari bauri 00048 BKID0004725 135 135 Processed 13/08/2022 S46703812 Adari bauri ()
8 Egarkund JH-21-005-027-002/297
(Gopinath pur) 		3421005000NRG23Z100820220151506 10/08/2022 ANU BAURI 3421005WL013826 ANU BAURI 00048 BKID0004725 108 108 Processed 13/08/2022 S46703812 ANU BAURI ()
SubTotal 513 513
9 Egarkund JH-21-005-027-002/1255
(Gopinath pur) 		3421005000NRG23Z100820220151461 10/08/2022 Laxmi Devi 3421005WL013822 Laxmi Devi 00048 BKID0004738 27 27 Processed 13/08/2022 S46703812 Laxmi Devi ()
SubTotal 27 27
10 Egarkund JH-21-005-027-002/1260
(Gopinath pur) 		3421005000NRG23Z100820220151464 10/08/2022 Radha devi 3421005WL013822 Radha devi 00176 IDIB000K825 27 27 Processed 13/08/2022 S46703812 Radha devi ()
SubTotal 27 27
11 Egarkund JH-21-005-027-002/1262
(Gopinath pur) 		3421005000NRG23Z100820220151487 10/08/2022 PRAMOD RAJAK 3421005WL013824 PRAMOD RAJAK 00415 SBIN0003444 162 162 Processed 13/08/2022 S46703812 PRAMOD RAJAK ()
12 Egarkund JH-21-005-027-002/1262
(Gopinath pur) 		3421005000NRG23Z100820220151488 10/08/2022 Usha devi 3421005WL013824 Usha devi 00415 SBIN0003444 162 162 Processed 13/08/2022 S46703812 Usha devi ()
SubTotal 324 324
13 Egarkund JH-21-005-027-002/1263
(Gopinath pur) 		3421005000NRG23Z100820220151465 10/08/2022 Jodu Bauri 3421005WL013822 Jodu Bauri 00415 SBIN0003968 27 27 Processed 13/08/2022 S46703812 Jodu Bauri ()
SubTotal 27 27
14 Egarkund JH-21-005-027-002/1256
(Gopinath pur) 		3421005000NRG23Z100820220151462 10/08/2022 Sabita devi 3421005WL013822 Sabita devi 00415 SBIN0008748 27 27 Processed 13/08/2022 S46703812 Sabita devi ()
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_100822FTO_162783 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005027_100822FTO_162783 BANK OF INDIA BKID0004725 MUGMA 513
3 Nirsa JH3421005027_100822FTO_162783 BANK OF INDIA BKID0004738 CHAPRA 27
4 Nirsa JH3421005027_100822FTO_162783 Indian Bank IDIB000K825 Kumardhubi 27
5 Nirsa JH3421005027_100822FTO_162783 State Bank of India SBIN0003444 KUMAR DHUBI 324
6 Nirsa JH3421005027_100822FTO_162783 State Bank of India SBIN0003968 CHIRKUNDA 27
7 Nirsa JH3421005027_100822FTO_162783 State Bank of India SBIN0008748 NIRSHA 27

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