Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:30:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_250223APB_FTO_666274
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-21-005-033-004/1127
(Kalimati) 		3421005000NRG23Z250220230686709 25/02/2023 PAPU BAURI 3421005WL065674 PAPU BAURI 00045 BARB0CHIRKU 135 135 Processed 26/02/2023 S92227789 Papu Bauri BANK OF BARODA(606985)
2 Egarkund JH-21-005-033-004/1177
(Kalimati) 		3421005000NRG23Z250220230686714 25/02/2023 PARBATI BAURI 3421005WL065674 PARBATI BAURI 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 PARBATI BAURI PUNJAB NATIONAL BANK(508568)
3 Egarkund JH-21-005-033-004/1220
(Kalimati) 		3421005000NRG23Z250220230686720 25/02/2023 SUNITA BAURI 3421005WL065674 SUNITA BAURI 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 SUNITA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Egarkund JH-21-005-033-004/1221
(Kalimati) 		3421005000NRG23Z250220230686721 25/02/2023 RUPALI BAURI 3421005WL065674 RUPALI BAURI 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 RUPALI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Egarkund JH-21-005-033-004/1226
(Kalimati) 		3421005000NRG23Z250220230686722 25/02/2023 Samita Kumari 3421005WL065674 Samita Kumari 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 SAMITA KUMARI BANK OF INDIA(508505)
6 Egarkund JH-21-005-033-004/1226
(Kalimati) 		3421005000NRG23Z250220230686723 25/02/2023 Saroti Bauri 3421005WL065674 Saroti Bauri 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 Saroti Bauri BANK OF BARODA(606985)
7 Egarkund JH-21-005-033-004/1232
(Kalimati) 		3421005000NRG23Z250220230686725 25/02/2023 KARTIK BAURI 3421005WL065674 KARTIK BAURI 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 Kartik Bauri BANK OF BARODA(606985)
8 Egarkund JH-21-005-033-004/1233
(Kalimati) 		3421005000NRG23Z250220230686726 25/02/2023 MITHU DAS 3421005WL065674 MITHU DAS 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 Mithu Das BANK OF BARODA(606985)
9 Egarkund JH-21-005-033-004/1271
(Kalimati) 		3421005000NRG23Z250220230686728 25/02/2023 SANJAY MANDAL 3421005WL065674 SANJAY MANDAL 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
10 Egarkund JH-21-005-033-004/1342
(Kalimati) 		3421005000NRG23Z250220230686729 25/02/2023 CHAMELI BAURI 3421005WL065674 CHAMELI BAURI 00045 BARB0CHIRKU 108 108 Processed 26/02/2023 S92227789 Chameli Bauri BANK OF BARODA(606985)
11 Egarkund JH-21-005-033-004/1349
(Kalimati) 		3421005000NRG23Z250220230686732 25/02/2023 Manika Bauri 3421005WL065674 Manika Bauri 00045 BARB0CHIRKU 54 54 Processed 26/02/2023 S92227790 MANIK BAURI BANK OF BARODA(606985)
12 Egarkund JH-21-005-033-004/1366
(Kalimati) 		3421005000NRG23Z250220230686736 25/02/2023 Semoli Bauri 3421005WL065674 Semoli Bauri 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 SEMOLI BAURI BANK OF INDIA(508505)
13 Egarkund JH-21-005-033-004/1367
(Kalimati) 		3421005000NRG23Z250220230686737 25/02/2023 Meena Hansda 3421005WL065674 Meena Hansda 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 MEENA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Egarkund JH-21-005-033-004/1370
(Kalimati) 		3421005000NRG23Z250220230686740 25/02/2023 Kusum Bauri 3421005WL065674 Kusum Bauri 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 KUSUM BAURI BANK OF INDIA(508505)
15 Egarkund JH-21-005-033-004/1375
(Kalimati) 		3421005000NRG23Z250220230686741 25/02/2023 Biplab Bauri 3421005WL065674 Biplab Bauri 00045 BARB0CHIRKU 162 162 Processed 26/02/2023 S92227789 Biplab Bauri BANK OF BARODA(606985)
16 Egarkund JH-21-005-033-004/1380
(Kalimati) 		3421005000NRG23Z250220230686742 25/02/2023 Sumoti Soren 3421005WL065674 Sumoti Soren 00045 BARB0CHIRKU 81 81 Processed 26/02/2023 S92227790 SUMOTI MARANDI BANK OF INDIA(508505)
SubTotal 2322 2322
17 Egarkund JH-21-005-033-004/1368
(Kalimati) 		3421005000NRG23Z250220230686738 25/02/2023 Kuhuli Bauri 3421005WL065674 Kuhuli Bauri 00048 BKID0004712 162 162 Processed 26/02/2023 S92227790 Kuhuli Bauri BANK OF BARODA(606985)
SubTotal 162 162
18 Egarkund JH-21-005-033-004/1130
(Kalimati) 		3421005000NRG23Z250220230686710 25/02/2023 MANJU BAURI 3421005WL065674 MANJU BAURI 00048 BKID0004725 108 108 Processed 26/02/2023 S92227790 MANJU BAURI BANK OF INDIA(508505)
19 Egarkund JH-21-005-033-004/1188
(Kalimati) 		3421005000NRG23Z250220230686715 25/02/2023 Madhuri lohar 3421005WL065674 Madhuri lohar 00048 BKID0004725 162 162 Processed 26/02/2023 S92227789 MADHURI LOHAR BANK OF INDIA(508505)
20 Egarkund JH-21-005-033-004/1385
(Kalimati) 		3421005000NRG23Z250220230686743 25/02/2023 SRIMATI HEMBRAM 3421005WL065674 SRIMATI HEMBRAM 00048 BKID0004725 162 162 Processed 26/02/2023 S92227790 SRIMATI HEMBRAM BANK OF INDIA(508505)
21 Egarkund JH-21-005-033-004/1395
(Kalimati) 		3421005000NRG23Z250220230686744 25/02/2023 PIYA BAURI 3421005WL065674 PIYA BAURI 00048 BKID0004725 162 162 Processed 26/02/2023 S92227790 PIYA BAURI BANK OF INDIA(508505)
SubTotal 594 594
22 Egarkund JH-21-005-033-004/1099
(Kalimati) 		3421005000NRG23Z250220230686703 25/02/2023 ARJUN BAURI 3421005WL065674 ARJUN BAURI 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 ARJUN BAURI BANK OF INDIA(508505)
23 Egarkund JH-21-005-033-004/1099
(Kalimati) 		3421005000NRG23Z250220230686704 25/02/2023 MALTI BAURI 3421005WL065674 MALTI BAURI 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 MALTI BAURI BANK OF INDIA(508505)
24 Egarkund JH-21-005-033-004/1106
(Kalimati) 		3421005000NRG23Z250220230686706 25/02/2023 ASHA BAURI 3421005WL065674 ASHA BAURI 00048 BKID0004777 135 135 Processed 26/02/2023 S92227789 ASHA BAURI BANK OF INDIA(508505)
25 Egarkund JH-21-005-033-004/1106
(Kalimati) 		3421005000NRG23Z250220230686705 25/02/2023 SIMANTO BAURI 3421005WL065674 SIMANTO BAURI 00048 BKID0004777 135 135 Processed 26/02/2023 S92227790 SIMANTO BAURI BANK OF INDIA(508505)
26 Egarkund JH-21-005-033-004/1127
(Kalimati) 		3421005000NRG23Z250220230686708 25/02/2023 ASTMI BAURIN 3421005WL065674 ASTMI BAURIN 00048 BKID0004777 135 135 Processed 26/02/2023 S92227789 ASTMI BAURIN BANK OF INDIA(508505)
27 Egarkund JH-21-005-033-004/1127
(Kalimati) 		3421005000NRG23Z250220230686707 25/02/2023 GITA BAURI 3421005WL065674 GITA BAURI 00048 BKID0004777 135 135 Processed 26/02/2023 S92227789 GITA BAURI BANK OF INDIA(508505)
28 Egarkund JH-21-005-033-004/1130
(Kalimati) 		3421005000NRG23Z250220230686711 25/02/2023 SHAMBHU BAURI 3421005WL065674 SHAMBHU BAURI 00048 BKID0004777 108 108 Processed 26/02/2023 S92227789 SHAMBHU BAURI BANK OF INDIA(508505)
29 Egarkund JH-21-005-033-004/1163
(Kalimati) 		3421005000NRG23Z250220230686712 25/02/2023 Ujjal Bauri 3421005WL065674 Ujjal Bauri 00048 BKID0004777 162 162 Processed 26/02/2023 S92227790 UJJAL BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Egarkund JH-21-005-033-004/1165
(Kalimati) 		3421005000NRG23Z250220230686713 25/02/2023 BAPI LOHAR 3421005WL065674 BAPI LOHAR 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 BAPI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Egarkund JH-21-005-033-004/1189
(Kalimati) 		3421005000NRG23Z250220230686716 25/02/2023 Khagen lohar 3421005WL065674 Khagen lohar 00048 BKID0004777 162 162 Processed 26/02/2023 S92227790 KHAGEN LOHAR BANK OF INDIA(508505)
32 Egarkund JH-21-005-033-004/1191
(Kalimati) 		3421005000NRG23Z250220230686717 25/02/2023 Bharamar lohar 3421005WL065674 Bharamar lohar 00048 BKID0004777 162 162 Processed 26/02/2023 S92227790 BHRAMAR LOHAR FEDERAL BANK(607165)
33 Egarkund JH-21-005-033-004/1208
(Kalimati) 		3421005000NRG23Z250220230686718 25/02/2023 BASANT PANDIT 3421005WL065674 BASANT PANDIT 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 BASANT PANDIT BANK OF INDIA(508505)
34 Egarkund JH-21-005-033-004/1210
(Kalimati) 		3421005000NRG23Z250220230686719 25/02/2023 SUNDARI LOHARIN 3421005WL065674 SUNDARI LOHARIN 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 SUNDARI LOHARIN BANK OF INDIA(508505)
35 Egarkund JH-21-005-033-004/1346
(Kalimati) 		3421005000NRG23Z250220230686731 25/02/2023 BEDANO BAURIN 3421005WL065674 BEDANO BAURIN 00048 BKID0004777 81 81 Processed 26/02/2023 S92227790 BEDANO BAURIN BANK OF INDIA(508505)
36 Egarkund JH-21-005-033-004/1346
(Kalimati) 		3421005000NRG23Z250220230686730 25/02/2023 SHISHIR BAURI 3421005WL065674 SHISHIR BAURI 00048 BKID0004777 81 81 Processed 26/02/2023 S92227789 SHISHIR BAURI BANK OF INDIA(508505)
37 Egarkund JH-21-005-033-004/1349
(Kalimati) 		3421005000NRG23Z250220230686733 25/02/2023 Sumitra Bauri 3421005WL065674 Sumitra Bauri 00048 BKID0004777 54 54 Processed 26/02/2023 S92227789 SUMITRA BAURI W/O MANIK BAURI BANK OF INDIA(508505)
38 Egarkund JH-21-005-033-004/1351
(Kalimati) 		3421005000NRG23Z250220230686734 25/02/2023 Bishai Bauri 3421005WL065674 Bishai Bauri 00048 BKID0004777 108 108 Processed 26/02/2023 S92227789 Bishal Bauri AIRTEL PAYMENTS BANK LIMITED(990288)
39 Egarkund JH-21-005-033-004/1361
(Kalimati) 		3421005000NRG23Z250220230686735 25/02/2023 DURGA ROY 3421005WL065674 DURGA ROY 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 DURGA ROY BANK OF BARODA(606985)
40 Egarkund JH-21-005-033-004/1370
(Kalimati) 		3421005000NRG23Z250220230686739 25/02/2023 Teka Bauri 3421005WL065674 Teka Bauri 00048 BKID0004777 162 162 Processed 26/02/2023 S92227790 TEKA BAURI BANK OF INDIA(508505)
41 Egarkund JH-21-005-033-006/138
(Kalimati) 		3421005000NRG23Z250220230686745 25/02/2023 DIPAK LOHAR 3421005WL065674 DIPAK LOHAR 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 DIPAK LOHAR BANK OF INDIA(508505)
42 Egarkund JH-21-005-033-006/144
(Kalimati) 		3421005000NRG23Z250220230686746 25/02/2023 pratima loharin 3421005WL065674 pratima loharin 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 PRATIMA LOHARIN BANK OF INDIA(508505)
43 Egarkund JH-21-005-033-006/62
(Kalimati) 		3421005000NRG23Z250220230686748 25/02/2023 mamta lohar 3421005WL065674 mamta lohar 00048 BKID0004777 162 162 Processed 26/02/2023 S92227789 MAMTA LOHAR BANK OF INDIA(508505)
44 Egarkund JH-21-005-033-006/909
(Kalimati) 		3421005000NRG23Z250220230686750 25/02/2023 USHA LOHAR 3421005WL065674 USHA LOHAR 00048 BKID0004777 54 54 Processed 26/02/2023 S92227790 USHA LOHAR BANK OF INDIA(508505)
45 Egarkund JH-21-005-033-006/914
(Kalimati) 		3421005000NRG23Z250220230686752 25/02/2023 SATI BADHYAKAR 3421005WL065674 SATI BADHYAKAR 00048 BKID0004777 54 54 Processed 26/02/2023 S92227790 SATI BADHYAKAR BANK OF INDIA(508505)
46 Egarkund JH-21-005-033-006/934
(Kalimati) 		3421005000NRG23Z250220230686753 25/02/2023 CHUNU BADHYAKAR 3421005WL065674 CHUNU BADHYAKAR 00048 BKID0004777 54 54 Processed 26/02/2023 S92227790 CHUNU BADHAYKAR BANK OF INDIA(508505)
47 Egarkund JH-21-005-033-006/934
(Kalimati) 		3421005000NRG23Z250220230686754 25/02/2023 MAMONI BADHYAKAR 3421005WL065674 MAMONI BADHYAKAR 00048 BKID0004777 54 54 Processed 26/02/2023 S92227789 MAMONI BADHAYAKAR UCO BANK(607066)
SubTotal 3294 3294
48 Egarkund JH-21-005-033-006/909
(Kalimati) 		3421005000NRG23Z250220230686749 25/02/2023 SUFAL LOHAR 3421005WL065674 SUFAL LOHAR 00354 PUNB0149420 54 54 Processed 26/02/2023 S92227789 Sufal Lohar PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
49 Egarkund JH-21-005-033-004/1228
(Kalimati) 		3421005000NRG23Z250220230686724 25/02/2023 SHAKUNTALA BAURI 3421005WL065674 SHAKUNTALA BAURI 00415 SBIN0003444 162 162 Processed 26/02/2023 S92227789 MRS SHAKUNTALA BAURI STATE BANK OF INDIA(508548)
50 Egarkund JH-21-005-033-004/1234
(Kalimati) 		3421005000NRG23Z250220230686727 25/02/2023 SUNIL BAURI 3421005WL065674 SUNIL BAURI 00415 SBIN0003444 81 81 Processed 26/02/2023 S92227789 MR SUNIL BAURI STATE BANK OF INDIA(508548)
SubTotal 243 243
51 Egarkund JH-21-005-033-006/15
(Kalimati) 		3421005000NRG23Z250220230686747 25/02/2023 MADHAV BADYAKAR 3421005WL065674 MADHAV BADYAKAR 00462 UCBA0000226 54 54 Processed 26/02/2023 S92227789 MADHAV BADYAKAR BANK OF INDIA(508505)
52 Egarkund JH-21-005-033-006/912
(Kalimati) 		3421005000NRG23Z250220230686751 25/02/2023 PURNIMA BADHYAKAR 3421005WL065674 PURNIMA BADHYAKAR 00462 UCBA0000226 81 81 Processed 26/02/2023 S92227789 PURNIMA BADHAYAKAR UCO BANK(607066)
SubTotal 135 135
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_250223APB_FTO_666274 Bank of Baroda BARB0CHIRKU CHIRKUNDA 2322
2 Nirsa JH3421005033_250223APB_FTO_666274 BANK OF INDIA BKID0004712 CHIRKUNDA 162
3 Nirsa JH3421005033_250223APB_FTO_666274 BANK OF INDIA BKID0004725 MUGMA 594
4 Nirsa JH3421005033_250223APB_FTO_666274 BANK OF INDIA BKID0004777 MAITHAN 3294
5 Nirsa JH3421005033_250223APB_FTO_666274 Punjab National Bank PUNB0149420 Maithan 54
6 Nirsa JH3421005033_250223APB_FTO_666274 State Bank of India SBIN0003444 KUMAR DHUBI 243
7 Nirsa JH3421005033_250223APB_FTO_666274 UCO Bank UCBA0000226 MAITHON 135

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