Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_100822FTO_162771
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) 		3421005000NRG23100820220151485 10/08/2022 BADAL DAS 3421005WL013824 BADAL DAS 00045 BARB0CHIRKU 1260 1260 Processed 19/08/2022 4026660547 BADAL DAS ()
SubTotal 1260 1260
2 Egarkund JH-21-005-027-002/1257
(Gopinath pur) 		3421005000NRG23100820220151457 10/08/2022 Shanti devi 3421005WL013822 Shanti devi 00048 BKID0004725 210 210 Processed 19/08/2022 4026660550 Shanti devi ()
3 Egarkund JH-21-005-027-002/1262
(Gopinath pur) 		3421005000NRG23100820220151479 10/08/2022 Rekha Devi 3421005WL013824 Rekha Devi 00048 BKID0004725 1260 1260 Processed 19/08/2022 4026660552 Rekha Devi ()
4 Egarkund JH-21-005-027-002/1264
(Gopinath pur) 		3421005000NRG23100820220151460 10/08/2022 Saraswati bauri 3421005WL013822 Saraswati bauri 00048 BKID0004725 210 210 Processed 19/08/2022 4026660554 Saraswati bauri ()
5 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23100820220151482 10/08/2022 Sujata bauri 3421005WL013824 Sujata bauri 00048 BKID0004725 210 210 Rejected 19/08/2022 4026660553 A/c Blocked or Frozen
6 Egarkund JH-21-005-027-002/1266
(Gopinath pur) 		3421005000NRG23100820220151483 10/08/2022 Bharti dey 3421005WL013824 Bharti dey 00048 BKID0004725 210 210 Processed 19/08/2022 4026660549 Bharti dey ()
7 Egarkund JH-21-005-027-002/2018
(Gopinath pur) 		3421005000NRG23100820220151484 10/08/2022 Adari bauri 3421005WL013824 Adari bauri 00048 BKID0004725 1050 1050 Processed 19/08/2022 4026660548 Adari bauri ()
8 Egarkund JH-21-005-027-002/297
(Gopinath pur) 		3421005000NRG23100820220151504 10/08/2022 ANU BAURI 3421005WL013826 ANU BAURI 00048 BKID0004725 840 840 Processed 19/08/2022 4026660551 ANU BAURI ()
SubTotal 3990 3990
9 Egarkund JH-21-005-027-002/1255
(Gopinath pur) 		3421005000NRG23100820220151455 10/08/2022 Laxmi Devi 3421005WL013822 Laxmi Devi 00048 BKID0004738 210 210 Processed 19/08/2022 4026660555 Laxmi Devi ()
SubTotal 210 210
10 Egarkund JH-21-005-027-002/1260
(Gopinath pur) 		3421005000NRG23100820220151458 10/08/2022 Radha devi 3421005WL013822 Radha devi 00176 IDIB000K825 210 210 Processed 19/08/2022 4026660556 Radha devi ()
SubTotal 210 210
11 Egarkund JH-21-005-027-002/1262
(Gopinath pur) 		3421005000NRG23100820220151480 10/08/2022 PRAMOD RAJAK 3421005WL013824 PRAMOD RAJAK 00415 SBIN0003444 1260 1260 Processed 19/08/2022 4026660557 MR PRAMOD RAJAK ()
12 Egarkund JH-21-005-027-002/1262
(Gopinath pur) 		3421005000NRG23100820220151481 10/08/2022 Usha devi 3421005WL013824 Usha devi 00415 SBIN0003444 1260 1260 Processed 19/08/2022 4026660558 MRS USHA DEVI ()
SubTotal 2520 2520
13 Egarkund JH-21-005-027-002/1263
(Gopinath pur) 		3421005000NRG23100820220151459 10/08/2022 Jodu Bauri 3421005WL013822 Jodu Bauri 00415 SBIN0003968 210 210 Processed 19/08/2022 4026660559 MR GOPI BAURI ()
SubTotal 210 210
14 Egarkund JH-21-005-027-002/1256
(Gopinath pur) 		3421005000NRG23100820220151456 10/08/2022 Sabita devi 3421005WL013822 Sabita devi 00415 SBIN0008748 210 210 Processed 19/08/2022 4026660560 MR MD HUSSAIN ANSARI ()
SubTotal 210 210
Total 8610 8610

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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_162771 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1260
2 Nirsa JH3421005027_100822FTO_162771 BANK OF INDIA BKID0004725 MUGMA 3990
3 Nirsa JH3421005027_100822FTO_162771 BANK OF INDIA BKID0004738 CHAPRA 210
4 Nirsa JH3421005027_100822FTO_162771 Indian Bank IDIB000K825 Kumardhubi 210
5 Nirsa JH3421005027_100822FTO_162771 State Bank of India SBIN0003444 KUMAR DHUBI 2520
6 Nirsa JH3421005027_100822FTO_162771 State Bank of India SBIN0003968 CHIRKUNDA 210
7 Nirsa JH3421005027_100822FTO_162771 State Bank of India SBIN0008748 NIRSHA 210

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