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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_121222APB_FTO_490310
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-21-005-056-006/113
(Rangamatiya) 		3421005056NRG23121220220478910 12/12/2022 SUBHASH TUDU 3421005056WL045890 SUBHASH TUDU 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724851 SUBHASH TUDU BANK OF INDIA(508505)
2 Nirsa JH-21-005-056-006/162
(Rangamatiya) 		3421005056NRG23121220220478820 12/12/2022 BUDHU SOREN 3421005056WL045881 BUDHU SOREN 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724850 BUDHU SOREN (SELF) BANK OF INDIA(508505)
3 Nirsa JH-21-005-056-006/294
(Rangamatiya) 		3421005056NRG23121220220478792 12/12/2022 BIJAY SOREN 3421005056WL045875 BIJAY SOREN 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724861 BIJAY SOREN SOREN BANK OF INDIA(508505)
4 Nirsa JH-21-005-056-006/396
(Rangamatiya) 		3421005056NRG23121220220478481 12/12/2022 Sunil Hembram 3421005056WL045854 Sunil Hembram 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724860 SUNIL HEMBRAM BANK OF INDIA(508505)
5 Nirsa JH-21-005-056-006/7
(Rangamatiya) 		3421005056NRG23121220220478189 12/12/2022 KUMARI SUNDARI SOREN 3421005056WL045826 KUMARI SUNDARI SOREN 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724854 KUMARI SUNDARI SOREN BANK OF INDIA(508505)
6 Nirsa JH-21-005-056-007/13
(Rangamatiya) 		3421005056NRG23121220220478950 12/12/2022 BHAJAN MONDAL 3421005056WL045894 BHAJAN MONDAL 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724853 BHAJAN MANDAL BANK OF INDIA(508505)
7 Nirsa JH-21-005-056-007/14
(Rangamatiya) 		3421005056NRG23121220220478951 12/12/2022 Baidnath mondal 3421005056WL045894 Baidnath mondal 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724856 BAIDHNATH MONDAL CANARA BANK(508532)
8 Nirsa JH-21-005-056-007/36
(Rangamatiya) 		3421005056NRG23121220220478954 12/12/2022 DULAL SINGH 3421005056WL045894 DULAL SINGH 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724855 DULAL SINGH BANK OF INDIA(508505)
9 Nirsa JH-21-005-056-011/17
(Rangamatiya) 		3421005056NRG23121220220478237 12/12/2022 MUMATAZ ANSARI 3421005056WL045831 MUMATAZ ANSARI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724852 Mr. MUMTAJ ANSARI INDIAN BANK(607105)
10 Nirsa JH-21-005-056-011/226
(Rangamatiya) 		3421005056NRG23121220220477837 12/12/2022 Arif Ansari 3421005056WL045792 Arif Ansari 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724858 Mr. ARIF ANSARI INDIAN BANK(607105)
11 Nirsa JH-21-005-056-011/37
(Rangamatiya) 		3421005056NRG23121220220478395 12/12/2022 DUGAI BAURI 3421005056WL045847 DUGAI BAURI 00048 BKID0004742 1260 1260 Processed 23/12/2022 7375724857 DUGAI BAURI BANK OF INDIA(508505)
12 Nirsa JH-21-005-056-012/29
(Rangamatiya) 		3421005056NRG23121220220477889 12/12/2022 Majima bibi 3421005056WL045797 Majima bibi 00048 BKID0004742 1422 1422 Processed 23/12/2022 7375724859 Mrs. MAJIMA BIBI INDIAN BANK(607105)
SubTotal 15282 15282
13 Nirsa JH-21-005-056-007/63
(Rangamatiya) 		3421005056NRG23121220220478955 12/12/2022 SADHAN MONDAL 3421005056WL045894 SADHAN MONDAL 00078 CNRB0005360 1260 1260 Processed 23/12/2022 7375724865 SADHAN MONDAL CANARA BANK(508532)
SubTotal 1260 1260
14 Nirsa JH-21-005-056-013/141
(Rangamatiya) 		3421005056NRG23121220220477978 12/12/2022 Sajani Ray 3421005056WL045804 Sajani Ray 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7375724862 Mrs. SAJANI RAY INDIAN BANK(607105)
SubTotal 1260 1260
15 Nirsa JH-21-005-056-006/114
(Rangamatiya) 		3421005056NRG23121220220478149 12/12/2022 RASIK TUDU 3421005056WL045824 RASIK TUDU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7375724864 Mr. RASIK TUDU INDIAN BANK(607105)
16 Nirsa JH-21-005-056-006/320
(Rangamatiya) 		3421005056NRG23121220220478911 12/12/2022 SUNDARI SOREN 3421005056WL045890 SUNDARI SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7375724863 Mrs. SUNDRI SOREN INDIAN BANK(607105)
17 Nirsa JH-21-005-056-011/211
(Rangamatiya) 		3421005056NRG23121220220477723 12/12/2022 Kherun Bibi 3421005056WL045761 Kherun Bibi 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7375724867 Mrs. KHERUN KHATOON INDIAN BANK(607105)
18 Nirsa JH-21-005-056-012/10
(Rangamatiya) 		3421005056NRG23121220220478022 12/12/2022 Kulesa Bibi 3421005056WL045810 Kulesa Bibi 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7375724868 Mrs. KULESA BIBI INDIAN BANK(607105)
19 Nirsa JH-21-005-056-013/115
(Rangamatiya) 		3421005056NRG23121220220478292 12/12/2022 BIJOLA HEMBRAM 3421005056WL045837 BIJOLA HEMBRAM 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7375724866 Ms. BIJOLA . HEMBRAM INDIAN BANK(607105)
SubTotal 6300 6300
20 Nirsa JH-21-005-056-004/192
(Rangamatiya) 		3421005056NRG23121220220478945 12/12/2022 KAJAL MONDAL 3421005056WL045893 KAJAL MONDAL 00415 SBIN0008748 420 420 Processed 23/12/2022 7375724849 MR KAJAL MONDAL STATE BANK OF INDIA(508548)
21 Nirsa JH-21-005-056-011/450
(Rangamatiya) 		3421005056NRG23121220220478295 12/12/2022 AWAGARI SINGH 3421005056WL045838 AWAGARI SINGH 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7375724848 Mr. AFGARI SINGH INDIAN BANK(607105)
SubTotal 1680 1680
Total 25782 25782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_121222APB_FTO_490310 BANK OF INDIA BKID0004742 BARBINDIA 15282
2 Nirsa JH3421005056_121222APB_FTO_490310 Canara Bank CNRB0005360 BELDANGA 1260
3 Nirsa JH3421005056_121222APB_FTO_490310 Indian Bank IDIB000B731 Benagoria 1260
4 Nirsa JH3421005056_121222APB_FTO_490310 Indian Bank IDIB000P662 Poddardih 6300
5 Nirsa JH3421005056_121222APB_FTO_490310 State Bank of India SBIN0008748 NIRSHA 1680

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