Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005011_130822FTO_169566
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-21-005-011-001/142
(Bhagabandh) 		3421005011NRG23Z130820220155699 13/08/2022 KULO MARANDI 3421005011WL014166 KULO MARANDI 00048 BKID0004742 324 324 Processed 14/08/2022 S63386082 KULO MARANDI ()
2 Nirsa JH-21-005-011-001/971
(Bhagabandh) 		3421005011NRG23Z130820220155764 13/08/2022 NEMTI MURMU 3421005011WL014173 NEMTI MURMU 00048 BKID0004742 324 324 Processed 14/08/2022 S63386082 NEMTI MURMU ()
3 Nirsa JH-21-005-011-003/110
(Bhagabandh) 		3421005011NRG23Z130820220155768 13/08/2022 Tapas kumar Rowani 3421005011WL014173 Tapas kumar Rowani 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 Tapas kumar Rowani ()
4 Nirsa JH-21-005-011-003/171
(Bhagabandh) 		3421005011NRG23Z130820220155770 13/08/2022 SANJAY RAY 3421005011WL014173 SANJAY RAY 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 SANJAY RAY ()
5 Nirsa JH-21-005-011-005/1117
(Bhagabandh) 		3421005011NRG23Z130820220155772 13/08/2022 KRISHNA MAHATO 3421005011WL014173 KRISHNA MAHATO 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 KRISHNA MAHATO ()
6 Nirsa JH-21-005-011-005/1200
(Bhagabandh) 		3421005011NRG23Z130820220155773 13/08/2022 Alpana Mahato 3421005011WL014173 Alpana Mahato 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 Alpana Mahato ()
7 Nirsa JH-21-005-011-005/1201
(Bhagabandh) 		3421005011NRG23Z130820220155774 13/08/2022 Rajesh Mahato 3421005011WL014173 Rajesh Mahato 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 Rajesh Mahato ()
8 Nirsa JH-21-005-011-005/227
(Bhagabandh) 		3421005011NRG23Z130820220155687 13/08/2022 SHAKUNTLA MAHATO 3421005011WL014165 SHAKUNTLA MAHATO 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 SHAKUNTLA MAHATO ()
9 Nirsa JH-21-005-011-005/302
(Bhagabandh) 		3421005011NRG23Z130820220155783 13/08/2022 KALPANA KUMARI 3421005011WL014173 KALPANA KUMARI 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 KALPANA KUMARI ()
10 Nirsa JH-21-005-011-005/42
(Bhagabandh) 		3421005011NRG23Z130820220155784 13/08/2022 Churaman Mahato 3421005011WL014173 Churaman Mahato 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 Churaman Mahato ()
11 Nirsa JH-21-005-011-005/42
(Bhagabandh) 		3421005011NRG23Z130820220155785 13/08/2022 Sukhadawala 3421005011WL014173 Sukhadawala 00048 BKID0004742 162 162 Processed 14/08/2022 S63386082 Sukhadawala ()
12 Nirsa JH-21-005-011-008/1128
(Bhagabandh) 		3421005011NRG23Z130820220155704 13/08/2022 SARBESHWAR MARANDI 3421005011WL014166 SARBESHWAR MARANDI 00048 BKID0004742 324 324 Processed 14/08/2022 S63386082 SARBESHWAR MARANDI ()
13 Nirsa JH-21-005-011-008/240
(Bhagabandh) 		3421005011NRG23Z130820220155787 13/08/2022 BISHESHAWAR HEMBRAM 3421005011WL014173 BISHESHAWAR HEMBRAM 00048 BKID0004742 324 324 Processed 14/08/2022 S63386082 BISHESHAWAR HEMBRAM ()
14 Nirsa JH-21-005-011-008/980
(Bhagabandh) 		3421005011NRG23Z130820220155706 13/08/2022 Mangoli Hembram 3421005011WL014166 Mangoli Hembram 00048 BKID0004742 324 324 Processed 14/08/2022 S63386082 Mangoli Hembram ()
SubTotal 3078 3078
15 Nirsa JH-21-005-011-005/1126
(Bhagabandh) 		3421005011NRG23Z130820220155703 13/08/2022 SANJANI MURMU 3421005011WL014166 SANJANI MURMU 00078 CNRB0005360 324 324 Processed 14/08/2022 S63386082 SANJANI MURMU ()
SubTotal 324 324
16 Nirsa JH-21-005-011-002/68-A
(Bhagabandh) 		3421005011NRG23Z130820220155701 13/08/2022 KUNTA DAN 3421005011WL014166 KUNTA DAN 00176 IDIB000B731 324 324 Processed 14/08/2022 S63386082 KUNTA DAN ()
SubTotal 324 324
17 Nirsa JH-21-005-011-005/908
(Bhagabandh) 		3421005011NRG23Z130820220155786 13/08/2022 Sonaka Bala 3421005011WL014173 Sonaka Bala 00176 IDIB000P662 162 162 Processed 14/08/2022 S63386082 Sonaka Bala ()
SubTotal 162 162
18 Nirsa JH-21-005-011-005/173
(Bhagabandh) 		3421005011NRG23Z130820220155780 13/08/2022 USHA KUMARI 3421005011WL014173 USHA KUMARI 00415 SBIN0008748 162 162 Processed 14/08/2022 S63386082 USHA KUMARI ()
19 Nirsa JH-21-005-011-005/227
(Bhagabandh) 		3421005011NRG23Z130820220155686 13/08/2022 Dasarath Mahato 3421005011WL014165 Dasarath Mahato 00415 SBIN0008748 162 162 Processed 14/08/2022 S63386082 Dasarath Mahato ()
20 Nirsa JH-21-005-011-005/287
(Bhagabandh) 		3421005011NRG23Z130820220155781 13/08/2022 Fudani Mahato 3421005011WL014173 Fudani Mahato 00415 SBIN0008748 162 162 Processed 14/08/2022 S63386082 Fudani Mahato ()
21 Nirsa JH-21-005-011-008/1128
(Bhagabandh) 		3421005011NRG23Z130820220155705 13/08/2022 RINKU MARANDI 3421005011WL014166 RINKU MARANDI 00415 SBIN0008748 324 324 Processed 14/08/2022 S63386082 RINKU MARANDI ()
22 Nirsa JH-21-005-011-008/980
(Bhagabandh) 		3421005011NRG23Z130820220155707 13/08/2022 UMESH HEMBRAM 3421005011WL014166 UMESH HEMBRAM 00415 SBIN0008748 324 324 Processed 14/08/2022 S63386082 UMESH HEMBRAM ()
SubTotal 1134 1134
23 Nirsa JH-21-005-011-005/287
(Bhagabandh) 		3421005011NRG23Z130820220155782 13/08/2022 SUNIL MAHTO 3421005011WL014173 SUNIL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/08/2022 S63386082 SUNIL MAHTO ()
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005011_130822FTO_169566 BANK OF INDIA BKID0004742 BARBINDIA 3078
2 Nirsa JH3421005011_130822FTO_169566 Canara Bank CNRB0005360 BELDANGA 324
3 Nirsa JH3421005011_130822FTO_169566 Indian Bank IDIB000B731 Benagoria 324
4 Nirsa JH3421005011_130822FTO_169566 Indian Bank IDIB000P662 Poddardih 162
5 Nirsa JH3421005011_130822FTO_169566 State Bank of India SBIN0008748 NIRSHA 1134
6 Nirsa JH3421005011_130822FTO_169566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDRA 162

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