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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_300922FTO_303635
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-21-005-055-001/360
(Ramkanali) 		3421005055NRG23280920220265952 30/09/2022 Jitiya murmu 3421005055WL025806 Jitiya murmu 00048 BKID0004712 840 840 Processed 08/10/2022 5339151721 Jitiya murmu ()
SubTotal 840 840
2 Nirsa JH-21-005-055-001/143
(Ramkanali) 		3421005055NRG23290920220269153 30/09/2022 JAGANNATH GORAI 3421005055WL026215 JAGANNATH GORAI 00048 BKID0004776 1260 1260 Processed 08/10/2022 5339151723 JAGANNATH GORAI ()
3 Nirsa JH-21-005-055-001/143
(Ramkanali) 		3421005055NRG23290920220269154 30/09/2022 Sunita gorai 3421005055WL026215 Sunita gorai 00048 BKID0004776 1260 1260 Processed 08/10/2022 5339151722 Sunita gorai ()
4 Nirsa JH-21-005-055-004/123
(Ramkanali) 		3421005055NRG23290920220269170 30/09/2022 MALOTI DHIVAR 3421005055WL026216 MALOTI DHIVAR 00048 BKID0004776 210 210 Processed 08/10/2022 5339151724 MALOTI DHIVAR ()
5 Nirsa JH-21-005-055-004/369
(Ramkanali) 		3421005055NRG23280920220265922 30/09/2022 Gori marando 3421005055WL025803 Gori marando 00048 BKID0004776 210 210 Processed 08/10/2022 5339151725 Gori marando ()
6 Nirsa JH-21-005-055-004/576
(Ramkanali) 		3421005055NRG23280920220265924 30/09/2022 SARITA HANSDA 3421005055WL025803 SARITA HANSDA 00048 BKID0004776 210 210 Processed 08/10/2022 5339151726 SARITA HANSDA ()
SubTotal 3150 3150
7 Nirsa JH-21-005-055-004/442
(Ramkanali) 		3421005055NRG23290920220269159 30/09/2022 Jitendra Kumar 3421005055WL026215 Jitendra Kumar 00078 CNRB0001497 1890 1890 Processed 09/10/2022 5339151727 Jitendra Kumar ()
SubTotal 1890 1890
8 Nirsa JH-21-005-055-004/420
(Ramkanali) 		3421005055NRG23290920220269158 30/09/2022 Malay das 3421005055WL026215 Malay das 00127 FDRL0001877 1260 1260 Processed 08/10/2022 5339151728 Malay das ()
SubTotal 1260 1260
9 Nirsa JH-21-005-055-001/153
(Ramkanali) 		3421005055NRG23290920220269168 30/09/2022 Sangita kisku 3421005055WL026216 Sangita kisku 00176 IDIB000N600 210 210 Processed 08/10/2022 5339151732 Sangita kisku ()
10 Nirsa JH-21-005-055-001/322
(Ramkanali) 		3421005055NRG23290920220269155 30/09/2022 Basoni hembram 3421005055WL026215 Basoni hembram 00176 IDIB000N600 210 210 Processed 08/10/2022 5339151731 Basoni hembram ()
11 Nirsa JH-21-005-055-001/448
(Ramkanali) 		3421005055NRG23290920220269156 30/09/2022 Ray devi 3421005055WL026215 Ray devi 00176 IDIB000N600 210 210 Processed 08/10/2022 5339151730 Ray devi ()
12 Nirsa JH-21-005-055-004/357
(Ramkanali) 		3421005055NRG23290920220269174 30/09/2022 Anjali hembram 3421005055WL026216 Anjali hembram 00176 IDIB000N600 1260 1260 Processed 08/10/2022 5339151729 Anjali hembram ()
SubTotal 1890 1890
13 Nirsa JH-21-005-055-004/403
(Ramkanali) 		3421005055NRG23290920220269157 30/09/2022 SAHEB LAL HEMBRAM 3421005055WL026215 SAHEB LAL HEMBRAM 00354 PUNB0096820 1890 1890 Processed 08/10/2022 5339151733 SAHEB LAL HEMBRAM ()
SubTotal 1890 1890
14 Nirsa JH-21-005-055-001/14
(Ramkanali) 		3421005055NRG23280920220265942 30/09/2022 Sumitra hemram 3421005055WL025805 Sumitra hemram 00354 PUNB0672600 1890 1890 Processed 08/10/2022 5339151738 Sumitra hemram ()
15 Nirsa JH-21-005-055-001/16
(Ramkanali) 		3421005055NRG23280920220265943 30/09/2022 Pyari turin 3421005055WL025805 Pyari turin 00354 PUNB0672600 210 210 Processed 08/10/2022 5339151736 Pyari turin ()
16 Nirsa JH-21-005-055-001/361
(Ramkanali) 		3421005055NRG23280920220265953 30/09/2022 Surendra tudu 3421005055WL025806 Surendra tudu 00354 PUNB0672600 210 210 Processed 08/10/2022 5339151742 Surendra tudu ()
17 Nirsa JH-21-005-055-001/509
(Ramkanali) 		3421005055NRG23290920220269169 30/09/2022 Prashant gorain 3421005055WL026216 Prashant gorain 00354 PUNB0672600 1260 1260 Processed 08/10/2022 5339151735 Prashant gorain ()
18 Nirsa JH-21-005-055-004/370
(Ramkanali) 		3421005055NRG23280920220265923 30/09/2022 Arti Devi 3421005055WL025803 Arti Devi 00354 PUNB0672600 210 210 Processed 08/10/2022 5339151737 Arti Devi ()
19 Nirsa JH-21-005-055-004/434
(Ramkanali) 		3421005055NRG23280920220265955 30/09/2022 Panmati marandi 3421005055WL025806 Panmati marandi 00354 PUNB0672600 1050 1050 Processed 08/10/2022 5339151741 Panmati marandi ()
20 Nirsa JH-21-005-055-004/555
(Ramkanali) 		3421005055NRG23280920220265946 30/09/2022 Puja kisku 3421005055WL025805 Puja kisku 00354 PUNB0672600 1260 1260 Processed 08/10/2022 5339151740 Puja kisku ()
21 Nirsa JH-21-005-055-004/610
(Ramkanali) 		3421005055NRG23280920220265925 30/09/2022 Shivani mandal 3421005055WL025803 Shivani mandal 00354 PUNB0672600 210 210 Processed 08/10/2022 5339151739 Shivani mandal ()
22 Nirsa JH-21-005-055-004/630
(Ramkanali) 		3421005055NRG23280920220265926 30/09/2022 Basanti soren 3421005055WL025803 Basanti soren 00354 PUNB0672600 210 210 Processed 08/10/2022 5339151734 Basanti soren ()
SubTotal 6510 6510
23 Nirsa JH-21-005-055-004/334-A
(Ramkanali) 		3421005055NRG23280920220265954 30/09/2022 Lakota kisku 3421005055WL025806 Lakota kisku 00415 SBIN0006952 210 210 Processed 08/10/2022 5339151743 MRS LALITA KISKU ()
SubTotal 210 210
24 Nirsa JH-21-005-055-004/35
(Ramkanali) 		3421005055NRG23290920220269172 30/09/2022 Shukrarmuni soren 3421005055WL026216 Shukrarmuni soren 00415 SBIN0008748 1260 1260 Processed 08/10/2022 5339151745 MRS SHUKRARMUNI SOREN ()
25 Nirsa JH-21-005-055-004/35
(Ramkanali) 		3421005055NRG23290920220269173 30/09/2022 Shukrarmuni soren 3421005055WL026216 Shukrarmuni soren 00415 SBIN0008748 630 630 Processed 08/10/2022 5339151746 MRS SHUKRARMUNI SOREN ()
26 Nirsa JH-21-005-055-004/391
(Ramkanali) 		3421005055NRG23280920220265945 30/09/2022 Fulwati manjhi 3421005055WL025805 Fulwati manjhi 00415 SBIN0008748 210 210 Processed 08/10/2022 5339151744 MRS FULWATI MANJHI ()
SubTotal 2100 2100
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_300922FTO_303635 BANK OF INDIA BKID0004712 CHIRKUNDA 840
2 Nirsa JH3421005055_300922FTO_303635 BANK OF INDIA BKID0004776 NIRSA 3150
3 Nirsa JH3421005055_300922FTO_303635 Canara Bank CNRB0001497 BARWA EAST 1890
4 Nirsa JH3421005055_300922FTO_303635 FEDERAL BANK FDRL0001877 NIRSA 1260
5 Nirsa JH3421005055_300922FTO_303635 Indian Bank IDIB000N600 Nirsa 1890
6 Nirsa JH3421005055_300922FTO_303635 Punjab National Bank PUNB0096820 Kalubathan 1890
7 Nirsa JH3421005055_300922FTO_303635 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 6510
8 Nirsa JH3421005055_300922FTO_303635 State Bank of India SBIN0006952 DEOLI 210
9 Nirsa JH3421005055_300922FTO_303635 State Bank of India SBIN0008748 NIRSHA 2100

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