Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_151222FTO_500229
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-21-005-008-004/94
(Belkupa) 		3421005008NRG23Z151220220488905 15/12/2022 Ashim Marandi 3421005008WL046889 Ashim Marandi 00048 BKID0004773 162 162 Processed 16/12/2022 S51454496 Ashim Marandi ()
SubTotal 162 162
2 Nirsa JH-21-005-008-001/8
(Belkupa) 		3421005008NRG23Z151220220488989 15/12/2022 ASIMA MODI 3421005008WL046895 ASIMA MODI 00048 BKID0004776 162 162 Processed 16/12/2022 S51454496 ASIMA MODI ()
SubTotal 162 162
3 Nirsa JH-21-005-008-002/285
(Belkupa) 		3421005008NRG23Z151220220488930 15/12/2022 PARIMAL GORAI 3421005008WL046892 PARIMAL GORAI 00078 CNRB0001497 324 324 Processed 16/12/2022 S51454496 PARIMAL GORAI ()
SubTotal 324 324
4 Nirsa JH-21-005-008-001/170
(Belkupa) 		3421005008NRG23Z151220220488984 15/12/2022 DURGA MUNI TUDU 3421005008WL046895 DURGA MUNI TUDU 00176 IDIB000N600 162 162 Processed 16/12/2022 S51454496 DURGA MUNI TUDU ()
SubTotal 162 162
5 Nirsa JH-21-005-008-003/268
(Belkupa) 		3421005008NRG23Z151220220488923 15/12/2022 Sukurmuni Marandi 3421005008WL046891 Sukurmuni Marandi 00354 PUNB0096820 162 162 Processed 16/12/2022 S51454496 Sukurmuni Marandi ()
6 Nirsa JH-21-005-008-004/112
(Belkupa) 		3421005008NRG23Z151220220488471 15/12/2022 RUPLAL TUDU 3421005008WL046873 RUPLAL TUDU 00354 PUNB0096820 54 54 Processed 16/12/2022 S51454496 RUPLAL TUDU ()
7 Nirsa JH-21-005-008-004/163
(Belkupa) 		3421005008NRG23Z151220220488901 15/12/2022 PUSPA TUDU 3421005008WL046889 PUSPA TUDU 00354 PUNB0096820 270 270 Processed 16/12/2022 S51454496 PUSPA TUDU ()
8 Nirsa JH-21-005-008-004/294
(Belkupa) 		3421005008NRG23Z151220220488910 15/12/2022 RAMPRASAD TUDU 3421005008WL046890 RAMPRASAD TUDU 00354 PUNB0096820 162 162 Processed 16/12/2022 S51454496 RAMPRASAD TUDU ()
9 Nirsa JH-21-005-008-004/325
(Belkupa) 		3421005008NRG23Z151220220488911 15/12/2022 RUPLAL TUDU 3421005008WL046890 RUPLAL TUDU 00354 PUNB0096820 162 162 Processed 16/12/2022 S51454496 RUPLAL TUDU ()
SubTotal 810 810
10 Nirsa JH-21-005-008-001/78
(Belkupa) 		3421005008NRG23Z151220220488988 15/12/2022 PRAN SINGH 3421005008WL046895 PRAN SINGH 00354 PUNB0672600 27 27 Processed 16/12/2022 S51404200 PRAN SINGH ()
11 Nirsa JH-21-005-008-003/106
(Belkupa) 		3421005008NRG23Z151220220488918 15/12/2022 UPASI MARANDI 3421005008WL046891 UPASI MARANDI 00354 PUNB0672600 162 162 Processed 16/12/2022 S51454496 UPASI MARANDI ()
12 Nirsa JH-21-005-008-003/129
(Belkupa) 		3421005008NRG23Z151220220488932 15/12/2022 SAKUNTALA MARANDI 3421005008WL046892 SAKUNTALA MARANDI 00354 PUNB0672600 162 162 Processed 16/12/2022 S51454496 SAKUNTALA MARANDI ()
13 Nirsa JH-21-005-008-003/18
(Belkupa) 		3421005008NRG23Z151220220488920 15/12/2022 JANANI MURMU 3421005008WL046891 JANANI MURMU 00354 PUNB0672600 162 162 Processed 16/12/2022 S51454496 JANANI MURMU ()
14 Nirsa JH-21-005-008-004/192
(Belkupa) 		3421005008NRG23Z151220220488903 15/12/2022 SACHIN MODI 3421005008WL046889 SACHIN MODI 00354 PUNB0672600 162 162 Processed 16/12/2022 S51404200 SACHIN MODI ()
SubTotal 675 675
15 Nirsa JH-21-005-008-001/381
(Belkupa) 		3421005008NRG23Z151220220488450 15/12/2022 Nabin Modi 3421005008WL046871 Nabin Modi 00415 SBIN0006952 162 162 Processed 16/12/2022 S51404200 Nabin Modi ()
SubTotal 162 162
16 Nirsa JH-21-005-008-001/262
(Belkupa) 		3421005008NRG23Z151220220488319 15/12/2022 PURNIMA MODI 3421005008WL046867 PURNIMA MODI 00415 SBIN0008748 162 162 Processed 16/12/2022 S51404200 PURNIMA MODI ()
17 Nirsa JH-21-005-008-003/227
(Belkupa) 		3421005008NRG23Z151220220488921 15/12/2022 SONOKI MEJHAN 3421005008WL046891 SONOKI MEJHAN 00415 SBIN0008748 162 162 Processed 16/12/2022 S51404200 SONOKI MEJHAN ()
18 Nirsa JH-21-005-008-003/239
(Belkupa) 		3421005008NRG23Z151220220488470 15/12/2022 GITA SOREN 3421005008WL046873 GITA SOREN 00415 SBIN0008748 27 27 Processed 16/12/2022 S51404200 GITA SOREN ()
SubTotal 351 351
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_151222FTO_500229 BANK OF INDIA BKID0004773 KELIASOLE 162
2 Nirsa JH3421005008_151222FTO_500229 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005008_151222FTO_500229 Canara Bank CNRB0001497 BARWA EAST 324
4 Nirsa JH3421005008_151222FTO_500229 Indian Bank IDIB000N600 Nirsa 162
5 Nirsa JH3421005008_151222FTO_500229 Punjab National Bank PUNB0096820 Kalubathan 810
6 Nirsa JH3421005008_151222FTO_500229 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 675
7 Nirsa JH3421005008_151222FTO_500229 State Bank of India SBIN0006952 DEOLI 162
8 Nirsa JH3421005008_151222FTO_500229 State Bank of India SBIN0008748 NIRSHA 351

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