Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_301222FTO_538941
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-21-005-025-007/79
(Ghaghra) 		3421005025NRG23Z291220220524761 30/12/2022 MAHESHWAR RAI 3421005025WL050704 MAHESHWAR RAI 00048 BKID0004742 162 162 Processed 31/12/2022 S99473087 MAHESHWAR RAI ()
SubTotal 162 162
2 Nirsa JH-21-005-025-005/252
(Ghaghra) 		3421005025NRG23Z291220220527160 30/12/2022 BABI BAURI 3421005025WL050933 BABI BAURI 00048 BKID0004776 162 162 Processed 31/12/2022 S99473087 BABI BAURI ()
3 Nirsa JH-21-005-025-005/700
(Ghaghra) 		3421005025NRG23Z291220220527102 30/12/2022 Kumari Khusbu 3421005025WL050931 Kumari Khusbu 00048 BKID0004776 162 162 Processed 31/12/2022 S99473087 Kumari Khusbu ()
SubTotal 324 324
4 Nirsa JH-21-005-025-005/600
(Ghaghra) 		3421005025NRG23Z291220220527156 30/12/2022 MANORMA DEVI 3421005025WL050932 MANORMA DEVI 00078 CNRB0005360 162 162 Processed 31/12/2022 S99473087 MANORMA DEVI ()
SubTotal 162 162
5 Nirsa JH-21-005-025-001/167
(Ghaghra) 		3421005025NRG23Z291220220526818 30/12/2022 SULOCHANA KUMARI 3421005025WL050894 SULOCHANA KUMARI 00176 IDIB000B731 162 162 Processed 31/12/2022 S99473087 SULOCHANA KUMARI ()
6 Nirsa JH-21-005-025-004/149
(Ghaghra) 		3421005025NRG23Z291220220526824 30/12/2022 RAVILAL HANSDA 3421005025WL050897 RAVILAL HANSDA 00176 IDIB000B731 162 162 Processed 31/12/2022 S99473087 RAVILAL HANSDA ()
7 Nirsa JH-21-005-025-007/61
(Ghaghra) 		3421005025NRG23Z291220220524758 30/12/2022 MINA RAY 3421005025WL050704 MINA RAY 00176 IDIB000B731 162 162 Processed 31/12/2022 S99473087 MINA RAY ()
8 Nirsa JH-21-005-025-009/21
(Ghaghra) 		3421005025NRG23Z291220220524717 30/12/2022 JAYLAL SOREN 3421005025WL050703 JAYLAL SOREN 00176 IDIB000B731 162 162 Processed 31/12/2022 S99473087 JAYLAL SOREN ()
9 Nirsa JH-21-005-025-009/724
(Ghaghra) 		3421005025NRG23Z291220220527052 30/12/2022 SUBHASH MARANDI 3421005025WL050925 SUBHASH MARANDI 00176 IDIB000B731 162 162 Processed 31/12/2022 S99473087 SUBHASH MARANDI ()
10 Nirsa JH-21-005-025-009/725
(Ghaghra) 		3421005025NRG23Z291220220527053 30/12/2022 DEBU SOREN 3421005025WL050925 DEBU SOREN 00176 IDIB000B731 162 162 Processed 31/12/2022 S99473087 DEBU SOREN ()
SubTotal 972 972
11 Nirsa JH-21-005-025-003/132
(Ghaghra) 		3421005025NRG23Z291220220527132 30/12/2022 GOWARDHAN BHANDARI 3421005025WL050932 GOWARDHAN BHANDARI 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 GOWARDHAN BHANDARI ()
12 Nirsa JH-21-005-025-003/138
(Ghaghra) 		3421005025NRG23Z291220220527135 30/12/2022 SASTI GORAI 3421005025WL050932 SASTI GORAI 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 SASTI GORAI ()
13 Nirsa JH-21-005-025-004/93
(Ghaghra) 		3421005025NRG23Z291220220524748 30/12/2022 MADHU HEMBRAM 3421005025WL050704 MADHU HEMBRAM 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 MADHU HEMBRAM ()
14 Nirsa JH-21-005-025-005/369
(Ghaghra) 		3421005025NRG23Z291220220527146 30/12/2022 BINAY BAURI 3421005025WL050932 BINAY BAURI 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 BINAY BAURI ()
15 Nirsa JH-21-005-025-005/470
(Ghaghra) 		3421005025NRG23Z291220220527150 30/12/2022 GEETA KUMARI GORAI 3421005025WL050932 GEETA KUMARI GORAI 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 GEETA KUMARI GORAI ()
16 Nirsa JH-21-005-025-007/126
(Ghaghra) 		3421005025NRG23Z291220220524750 30/12/2022 RABI ROY 3421005025WL050704 RABI ROY 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 RABI ROY ()
17 Nirsa JH-21-005-025-007/224
(Ghaghra) 		3421005025NRG23Z291220220524754 30/12/2022 BABLU RAY 3421005025WL050704 BABLU RAY 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 BABLU RAY ()
18 Nirsa JH-21-005-025-009/181
(Ghaghra) 		3421005025NRG23Z291220220527158 30/12/2022 PURNIMA MONDAL 3421005025WL050932 PURNIMA MONDAL 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 PURNIMA MONDAL ()
19 Nirsa JH-21-005-025-009/192
(Ghaghra) 		3421005025NRG23Z291220220524767 30/12/2022 SUNIL MARANDI 3421005025WL050704 SUNIL MARANDI 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 SUNIL MARANDI ()
20 Nirsa JH-21-005-025-009/399
(Ghaghra) 		3421005025NRG23Z291220220524721 30/12/2022 MANGOLI HEMBRAM 3421005025WL050703 MANGOLI HEMBRAM 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 MANGOLI HEMBRAM ()
21 Nirsa JH-21-005-025-009/723
(Ghaghra) 		3421005025NRG23Z291220220527051 30/12/2022 BABLU MURMU 3421005025WL050925 BABLU MURMU 00176 IDIB000P662 162 162 Processed 31/12/2022 S99473087 BABLU MURMU ()
SubTotal 1782 1782
22 Nirsa JH-21-005-025-003/135
(Ghaghra) 		3421005025NRG23Z291220220527134 30/12/2022 SHYAMOPADO GORAI 3421005025WL050932 SHYAMOPADO GORAI 00415 SBIN0008748 162 162 Processed 31/12/2022 S99473087 SHYAMOPADO GORAI ()
23 Nirsa JH-21-005-025-005/271
(Ghaghra) 		3421005025NRG23Z291220220527144 30/12/2022 RAMESH TIWARY 3421005025WL050932 RAMESH TIWARY 00415 SBIN0008748 162 162 Processed 31/12/2022 S99473087 RAMESH TIWARY ()
SubTotal 324 324
24 Nirsa JH-21-005-025-009/727
(Ghaghra) 		3421005025NRG23Z291220220527054 30/12/2022 BABLU MURMU 3421005025WL050925 BABLU MURMU 00415 SBIN0012624 162 162 Processed 31/12/2022 S99473087 BABLU MURMU ()
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_301222FTO_538941 BANK OF INDIA BKID0004742 BARBINDIA 162
2 Nirsa JH3421005025_301222FTO_538941 BANK OF INDIA BKID0004776 NIRSA 324
3 Nirsa JH3421005025_301222FTO_538941 Canara Bank CNRB0005360 BELDANGA 162
4 Nirsa JH3421005025_301222FTO_538941 Indian Bank IDIB000B731 Benagoria 972
5 Nirsa JH3421005025_301222FTO_538941 Indian Bank IDIB000P662 Poddardih 1782
6 Nirsa JH3421005025_301222FTO_538941 State Bank of India SBIN0008748 NIRSHA 324
7 Nirsa JH3421005025_301222FTO_538941 State Bank of India SBIN0012624 GOVINDPUR 162

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