Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:24 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005037_221022APB_FTO_366716
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-21-005-037-001/252
(Khushari) 		3421005037NRG23Z221020220329128 22/10/2022 BIBEK CHAKRABORTY 3421005037WL032063 BIBEK CHAKRABORTY 00048 BKID0004776 162 162 Processed 23/10/2022 S68609716 BIBEK CHAKRABORTY BANK OF INDIA(508505)
2 Nirsa JH-21-005-037-003/120
(Khushari) 		3421005037NRG23Z221020220329170 22/10/2022 ANAND MODAK 3421005037WL032066 ANAND MODAK 00048 BKID0004776 162 162 Processed 23/10/2022 S68609716 MR ANANDA MODAK STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Nirsa JH-21-005-037-005/184
(Khushari) 		3421005037NRG23Z221020220329176 22/10/2022 SOUTAM GORAI 3421005037WL032066 SOUTAM GORAI 00048 BKID0004777 162 162 Processed 23/10/2022 S68609716 SOUTAM GORAI BANK OF INDIA(508505)
SubTotal 162 162
4 Nirsa JH-21-005-037-004/184
(Khushari) 		3421005037NRG23Z221020220329209 22/10/2022 AMIT KUMAR BAURI 3421005037WL032067 AMIT KUMAR BAURI 00078 CNRB0005360 162 162 Processed 23/10/2022 S68609716 AMIT KUMAR BAURI CANARA BANK(508532)
SubTotal 162 162
5 Nirsa JH-21-005-037-001/258
(Khushari) 		3421005037NRG23Z221020220329415 22/10/2022 BHAJAMAHAN RAWANI 3421005037WL032115 BHAJAMAHAN RAWANI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 Mr. Bhaj Mohan Rawani INDIAN BANK(607105)
6 Nirsa JH-21-005-037-001/258
(Khushari) 		3421005037NRG23Z221020220329416 22/10/2022 CHAMPA RAWANI 3421005037WL032115 CHAMPA RAWANI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 Mrs. CHAMPA RAWANI INDIAN BANK(607105)
7 Nirsa JH-21-005-037-001/266
(Khushari) 		3421005037NRG23Z221020220329417 22/10/2022 FULESWARI TURI 3421005037WL032115 FULESWARI TURI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 MRS FULESHWARI TURI STATE BANK OF INDIA(508548)
8 Nirsa JH-21-005-037-003/249
(Khushari) 		3421005037NRG23Z221020220329171 22/10/2022 BIDESH MODAK 3421005037WL032066 BIDESH MODAK 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 MR BIDESH MODAK STATE BANK OF INDIA(508548)
9 Nirsa JH-21-005-037-004/68
(Khushari) 		3421005037NRG23Z221020220329218 22/10/2022 BINOD ROWANI 3421005037WL032067 BINOD ROWANI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 Mr. BINOD RAWANI INDIAN BANK(607105)
10 Nirsa JH-21-005-037-009/238
(Khushari) 		3421005037NRG23Z221020220329129 22/10/2022 Gautam Rawani 3421005037WL032063 Gautam Rawani 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 Mr. GOUTAM RAWANI INDIAN BANK(607105)
11 Nirsa JH-21-005-037-009/37
(Khushari) 		3421005037NRG23Z221020220329224 22/10/2022 MAMTA MODI 3421005037WL032067 MAMTA MODI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 Mrs. MAMTA DEVI INDIAN BANK(607105)
12 Nirsa JH-21-005-037-010/282
(Khushari) 		3421005037NRG23Z221020220329226 22/10/2022 KANHAI BAURI 3421005037WL032067 KANHAI BAURI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 MR KANHAI BAURI STATE BANK OF INDIA(508548)
13 Nirsa JH-21-005-037-010/368
(Khushari) 		3421005037NRG23Z221020220329157 22/10/2022 SUMAN TURI 3421005037WL032065 SUMAN TURI 00176 IDIB000N600 162 162 Processed 23/10/2022 S68609716 Mrs. SUMAN TURI INDIAN BANK(607105)
SubTotal 1458 1458
14 Nirsa JH-21-005-037-004/85
(Khushari) 		3421005037NRG23Z221020220329220 22/10/2022 RAJEN RAWANI 3421005037WL032067 RAJEN RAWANI 00176 IDIB000P662 162 162 Processed 23/10/2022 S68609716 RAJEN ROWANI BANK OF INDIA(508505)
15 Nirsa JH-21-005-037-004/90
(Khushari) 		3421005037NRG23Z221020220329222 22/10/2022 KAMAL RAWANI 3421005037WL032067 KAMAL RAWANI 00176 IDIB000P662 162 162 Processed 23/10/2022 S68609716 Mr. KAMAL RAWANI INDIAN BANK(607105)
SubTotal 324 324
16 Nirsa JH-21-005-037-004/281
(Khushari) 		3421005037NRG23Z221020220329214 22/10/2022 Sujit rowani 3421005037WL032067 Sujit rowani 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68609716 Mr. SUJIT KUMAR RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 Nirsa JH-21-005-037-001/268
(Khushari) 		3421005037NRG23Z221020220329418 22/10/2022 JAIDEV RAWANI 3421005037WL032115 JAIDEV RAWANI 00415 SBIN0008748 162 162 Processed 23/10/2022 S68609716 MR JAYDEV RAWANI STATE BANK OF INDIA(508548)
18 Nirsa JH-21-005-037-004/180
(Khushari) 		3421005037NRG23Z221020220329205 22/10/2022 KIRAN ROWANI 3421005037WL032067 KIRAN ROWANI 00415 SBIN0008748 162 162 Processed 23/10/2022 S68609716 Mr. KIRAN ROWANI INDIAN BANK(607105)
19 Nirsa JH-21-005-037-004/181
(Khushari) 		3421005037NRG23Z221020220329206 22/10/2022 RIYAZUDDIN KAZI 3421005037WL032067 RIYAZUDDIN KAZI 00415 SBIN0008748 162 162 Processed 23/10/2022 S68609716 MR RIYAZUDDIN KAZI STATE BANK OF INDIA(508548)
20 Nirsa JH-21-005-037-004/212
(Khushari) 		3421005037NRG23Z221020220329213 22/10/2022 SADHAN ROWANI 3421005037WL032067 SADHAN ROWANI 00415 SBIN0008748 162 162 Processed 23/10/2022 S68609716 MR SADHAN ROWANI STATE BANK OF INDIA(508548)
21 Nirsa JH-21-005-037-010/81
(Khushari) 		3421005037NRG23Z221020220329227 22/10/2022 KANAI LAL RAI 3421005037WL032067 KANAI LAL RAI 00415 SBIN0008748 189 189 Processed 23/10/2022 S68609716 MR KANHAI LAL RAY STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005037_221022APB_FTO_366716 BANK OF INDIA BKID0004776 NIRSA 324
2 Nirsa JH3421005037_221022APB_FTO_366716 BANK OF INDIA BKID0004777 MAITHAN 162
3 Nirsa JH3421005037_221022APB_FTO_366716 Canara Bank CNRB0005360 BELDANGA 162
4 Nirsa JH3421005037_221022APB_FTO_366716 Indian Bank IDIB000N600 Nirsa 1458
5 Nirsa JH3421005037_221022APB_FTO_366716 Indian Bank IDIB000P662 Poddardih 324
6 Nirsa JH3421005037_221022APB_FTO_366716 JHARKHAND GRAMIN BANK BKID0JHARGB pandra 162
7 Nirsa JH3421005037_221022APB_FTO_366716 State Bank of India SBIN0008748 NIRSHA 837

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