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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005_260422APB_FTO_27022
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-21-005-041-001/364
(Madma) 		3421005041NRG23260420220017816 26/04/2022 RAMOTI MURMU 3421005041WL002202 RAMOTI MURMU 00048 BKID0004725 840 840 Processed 14/05/2022 1222878015 Mrs. RAMOTI MURMU INDIAN BANK(607105)
SubTotal 840 840
2 Nirsa JH-21-005-010-001/78
(Benagoriya (Ni)) 		3421005010NRG23260420220017945 26/04/2022 RAJENDRA PRASAD MANDAL 3421005010WL002215 RAJENDRA PRASAD MANDAL 00048 BKID0004743 1260 1260 Processed 14/05/2022 1222878016 RAJENDRA PRASAD MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
3 Nirsa JH-21-005-010-004/499
(Benagoriya (Ni)) 		3421005010NRG23260420220017953 26/04/2022 BASAK DEDIYA 3421005010WL002215 BASAK DEDIYA 00048 BKID0004776 1260 1260 Processed 14/05/2022 1222878017 BASAK DEDIYA BANK OF INDIA(508505)
4 Nirsa JH-21-005-010-004/71
(Benagoriya (Ni)) 		3421005010NRG23260420220017960 26/04/2022 SUKLAL MURMU 3421005010WL002215 SUKLAL MURMU 00048 BKID0004776 1260 1260 Processed 14/05/2022 1222878024 SUKLAL MURMU BANK OF INDIA(508505)
5 Nirsa JH-21-005-059-003/121
(Shyampur) 		3421005059NRG23260420220017809 26/04/2022 TAPAN BAURI 3421005059WL002201 TAPAN BAURI 00048 BKID0004776 630 630 Processed 14/05/2022 1222878020 TAPAN BAURI BANK OF INDIA(508505)
6 Nirsa JH-21-005-059-003/28
(Shyampur) 		3421005059NRG23260420220017781 26/04/2022 ASHTAM BAURI 3421005059WL002199 ASHTAM BAURI 00048 BKID0004776 1260 1260 Processed 14/05/2022 1222878021 ASHTAM BAURI (L.T.I.) S/O KALI BAURI BANK OF INDIA(508505)
7 Nirsa JH-21-005-059-003/59
(Shyampur) 		3421005059NRG23260420220017810 26/04/2022 SAPAN BAURI 3421005059WL002201 SAPAN BAURI 00048 BKID0004776 1260 1260 Processed 14/05/2022 1222878019 SAPAN BAURI BANK OF INDIA(508505)
8 Nirsa JH-21-005-059-004/96
(Shyampur) 		3421005059NRG23260420220017811 26/04/2022 Beli Devi 3421005059WL002201 Beli Devi 00048 BKID0004776 1260 1260 Processed 14/05/2022 1222878022 BELI DEVI BANK OF INDIA(508505)
9 Nirsa JH-21-005-059-005/116
(Shyampur) 		3421005059NRG23260420220017783 26/04/2022 TARA PADO MAHATO 3421005059WL002199 TARA PADO MAHATO 00048 BKID0004776 1260 1260 Processed 14/05/2022 1222878023 TARA MAHATO BANK OF INDIA(508505)
10 Nirsa JH-21-005-065-007/230
(Sonbad) 		3421005065NRG23260420220017758 26/04/2022 NARESH MANDAL 3421005065WL002197 NARESH MANDAL 00048 BKID0004776 3150 3150 Processed 14/05/2022 1222878018 NARESH MANDAL BANK OF INDIA(508505)
SubTotal 11340 11340
11 Nirsa JH-21-005-010-001/570
(Benagoriya (Ni)) 		3421005010NRG23260420220017942 26/04/2022 KISHOR KUMAR MANDAL 3421005010WL002215 KISHOR KUMAR MANDAL 00176 IDIB000B731 1260 1260 Processed 14/05/2022 1222878011 Mr. KISHOR KUMAR MANDAL INDIAN BANK(607105)
12 Nirsa JH-21-005-010-001/577
(Benagoriya (Ni)) 		3421005010NRG23260420220017943 26/04/2022 PARTHAJIT MANDAL 3421005010WL002215 PARTHAJIT MANDAL 00176 IDIB000B731 1260 1260 Processed 14/05/2022 1222878013 Mr. PARTHOJIT MONDAL INDIAN BANK(607105)
13 Nirsa JH-21-005-010-001/660
(Benagoriya (Ni)) 		3421005010NRG23260420220017944 26/04/2022 AMIT KUMAR MANDAL 3421005010WL002215 AMIT KUMAR MANDAL 00176 IDIB000B731 1260 1260 Processed 15/05/2022 1222878026 AMIT KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
14 Nirsa JH-21-005-010-001/906
(Benagoriya (Ni)) 		3421005010NRG23260420220017948 26/04/2022 shakti pada gorain 3421005010WL002215 shakti pada gorain 00176 IDIB000B731 1260 1260 Processed 14/05/2022 1222878010 MR SHAKTI PADA GORAIN STATE BANK OF INDIA(508548)
15 Nirsa JH-21-005-010-004/134
(Benagoriya (Ni)) 		3421005010NRG23260420220017949 26/04/2022 SACHI DEVI 3421005010WL002215 SACHI DEVI 00176 IDIB000B731 1260 1260 Processed 14/05/2022 1222878025 Mrs. SACHI DEVI INDIAN BANK(607105)
16 Nirsa JH-21-005-010-004/504
(Benagoriya (Ni)) 		3421005010NRG23260420220017954 26/04/2022 VASUDEB KAR 3421005010WL002215 VASUDEB KAR 00176 IDIB000B731 1260 1260 Processed 14/05/2022 1222878012 Mr. BASUDEV KARA INDIAN BANK(607105)
SubTotal 7560 7560
17 Nirsa JH-21-005-065-003/11
(Sonbad) 		3421005065NRG23260420220017771 26/04/2022 ASTAMI BAURI 3421005065WL002198 ASTAMI BAURI 00176 IDIB000P662 3150 3150 Processed 14/05/2022 1222878009 Mr. ASTAMI BAURI INDIAN BANK(607105)
18 Nirsa JH-21-005-065-007/230
(Sonbad) 		3421005065NRG23260420220017759 26/04/2022 PUSHPA MANDAL 3421005065WL002197 PUSHPA MANDAL 00176 IDIB000P662 3150 3150 Processed 14/05/2022 1222878027 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 6300 6300
19 Nirsa JH-21-005-010-001/407
(Benagoriya (Ni)) 		3421005010NRG23260420220017941 26/04/2022 pushpa kumari mondal 3421005010WL002215 pushpa kumari mondal 00415 SBIN0008748 1260 1260 Processed 14/05/2022 1222878014 MRS PUSHPA KUMARI MONDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 Nirsa JH-21-005-041-001/258
(Madma) 		3421005041NRG23260420220017815 26/04/2022 BUDHAN MURMU 3421005041WL002202 BUDHAN MURMU 00415 SBIN0008750 1470 1470 Processed 14/05/2022 1222878028 Mr. BUDHAN MURMU INDIAN BANK(607105)
SubTotal 1470 1470
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005_260422APB_FTO_27022 BANK OF INDIA BKID0004725 MUGMA 840
2 Nirsa JH3421005_260422APB_FTO_27022 BANK OF INDIA BKID0004743 MOKO 1260
3 Nirsa JH3421005_260422APB_FTO_27022 BANK OF INDIA BKID0004776 NIRSA 11340
4 Nirsa JH3421005_260422APB_FTO_27022 Indian Bank IDIB000B731 Benagoria 7560
5 Nirsa JH3421005_260422APB_FTO_27022 Indian Bank IDIB000P662 Poddardih 6300
6 Nirsa JH3421005_260422APB_FTO_27022 State Bank of India SBIN0008748 NIRSHA 1260
7 Nirsa JH3421005_260422APB_FTO_27022 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1470

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