Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_201222APB_FTO_512334
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-21-005-010-004/189
(Benagoriya (Ni)) 		3421005010NRG23201220220502558 20/12/2022 DIPAK KUMAR GORAI 3421005010WL048250 DIPAK KUMAR GORAI 00048 BKID0004742 1260 1260 Processed 27/12/2022 7441433379 DIPAK KUMAR GORAI BANK OF INDIA(508505)
2 Nirsa JH-21-005-010-004/470
(Benagoriya (Ni)) 		3421005010NRG23201220220502614 20/12/2022 MAGARAM DUTTA 3421005010WL048254 MAGARAM DUTTA 00048 BKID0004742 1260 1260 Processed 27/12/2022 7441433380 MAGARAM DUTT BANK OF INDIA(508505)
3 Nirsa JH-21-005-010-004/492
(Benagoriya (Ni)) 		3421005010NRG23201220220502677 20/12/2022 MANIK DAS 3421005010WL048259 MANIK DAS 00048 BKID0004742 1260 1260 Processed 27/12/2022 7441433378 MR MANIK DAS STATE BANK OF INDIA(508548)
4 Nirsa JH-21-005-010-004/503
(Benagoriya (Ni)) 		3421005010NRG23201220220502651 20/12/2022 SAKHORI RAKSHIT 3421005010WL048257 SAKHORI RAKSHIT 00048 BKID0004742 1260 1260 Processed 27/12/2022 7441433377 Mr. SAKHORI RAKSHIT INDIAN BANK(607105)
SubTotal 5040 5040
5 Nirsa JH-21-005-010-001/1035
(Benagoriya (Ni)) 		3421005010NRG23201220220502721 20/12/2022 AFSANA KHATUN 3421005010WL048263 AFSANA KHATUN 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433300 AFSANA KHATUN BANK OF INDIA(508505)
6 Nirsa JH-21-005-010-001/637
(Benagoriya (Ni)) 		3421005010NRG23201220220502666 20/12/2022 SAIBA BIBI 3421005010WL048258 SAIBA BIBI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433299 SAIBA BIBI BANK OF INDIA(508505)
7 Nirsa JH-21-005-010-002/134
(Benagoriya (Ni)) 		3421005010NRG23201220220502540 20/12/2022 SHIVLAL MARANDI 3421005010WL048245 SHIVLAL MARANDI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433311 SHIVLAL MARANDI BANK OF INDIA(508505)
8 Nirsa JH-21-005-010-002/382
(Benagoriya (Ni)) 		3421005010NRG23201220220502676 20/12/2022 CHANDMUNI HEMBRAM 3421005010WL048259 CHANDMUNI HEMBRAM 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433316 MRS CHANDMUNI HEMBRAM STATE BANK OF INDIA(508548)
9 Nirsa JH-21-005-010-004/125
(Benagoriya (Ni)) 		3421005010NRG23201220220502609 20/12/2022 PARIMAL DAS 3421005010WL048254 PARIMAL DAS 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433314 PARIMAL DAS BANK OF INDIA(508505)
10 Nirsa JH-21-005-010-004/145
(Benagoriya (Ni)) 		3421005010NRG23201220220502637 20/12/2022 RUBN SAHANI 3421005010WL048256 RUBN SAHANI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433305 RUBN SAHANI BANK OF INDIA(508505)
11 Nirsa JH-21-005-010-004/156
(Benagoriya (Ni)) 		3421005010NRG23201220220502714 20/12/2022 BABLU DAS 3421005010WL048262 BABLU DAS 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433312 MR BABLU DAS STATE BANK OF INDIA(508548)
12 Nirsa JH-21-005-010-004/156
(Benagoriya (Ni)) 		3421005010NRG23201220220502713 20/12/2022 DIYASI DAS 3421005010WL048262 DIYASI DAS 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433315 DIYASI DAS BANK OF INDIA(508505)
13 Nirsa JH-21-005-010-004/180
(Benagoriya (Ni)) 		3421005010NRG23201220220502610 20/12/2022 DHANANJAY DAS 3421005010WL048254 DHANANJAY DAS 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433308 DHANANJAY DAS BANK OF INDIA(508505)
14 Nirsa JH-21-005-010-004/238
(Benagoriya (Ni)) 		3421005010NRG23201220220502552 20/12/2022 MIHILAL TUDU 3421005010WL048249 MIHILAL TUDU 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433310 MIHILAL TUDU BANK OF INDIA(508505)
15 Nirsa JH-21-005-010-004/269
(Benagoriya (Ni)) 		3421005010NRG23201220220502591 20/12/2022 SUNIL KUMAR DUTTA 3421005010WL048253 SUNIL KUMAR DUTTA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433381 SUNIL KUMAR DUTTA BANK OF INDIA(508505)
16 Nirsa JH-21-005-010-004/296
(Benagoriya (Ni)) 		3421005010NRG23201220220502648 20/12/2022 CHANDI CHARAN BHANDARY 3421005010WL048257 CHANDI CHARAN BHANDARY 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433303 CHANDI CHARAN BHANDARY BANK OF INDIA(508505)
17 Nirsa JH-21-005-010-004/393
(Benagoriya (Ni)) 		3421005010NRG23201220220502613 20/12/2022 MADHAV GORAIN 3421005010WL048254 MADHAV GORAIN 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433304 MADHAV GORAIN BANK OF INDIA(508505)
18 Nirsa JH-21-005-010-004/445
(Benagoriya (Ni)) 		3421005010NRG23201220220502594 20/12/2022 BUNI PRAMANIK 3421005010WL048253 BUNI PRAMANIK 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433293 BUNI PRAMANIK BANK OF INDIA(508505)
19 Nirsa JH-21-005-010-004/493
(Benagoriya (Ni)) 		3421005010NRG23201220220502650 20/12/2022 MAYA DASI 3421005010WL048257 MAYA DASI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433301 MAYA DASI BANK OF INDIA(508505)
20 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23201220220502653 20/12/2022 Rayvala Dasi 3421005010WL048257 Rayvala Dasi 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433291 RAYVALA DASI BANK OF INDIA(508505)
21 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23201220220502652 20/12/2022 Subhash Rakshit 3421005010WL048257 Subhash Rakshit 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433294 SUBHASH RAKSHIT BANK OF INDIA(508505)
22 Nirsa JH-21-005-010-004/532
(Benagoriya (Ni)) 		3421005010NRG23201220220502678 20/12/2022 GOBARDHAN SAHANI 3421005010WL048259 GOBARDHAN SAHANI 00048 BKID0004776 210 210 Processed 27/12/2022 7441433298 GOBARDHAN SAHANI BANK OF INDIA(508505)
23 Nirsa JH-21-005-010-004/538
(Benagoriya (Ni)) 		3421005010NRG23201220220502639 20/12/2022 MADAN DUTTA 3421005010WL048256 MADAN DUTTA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433290 MADAN DUTTA BANK OF INDIA(508505)
24 Nirsa JH-21-005-010-004/546
(Benagoriya (Ni)) 		3421005010NRG23201220220502562 20/12/2022 MUKATA GORAIN 3421005010WL048250 MUKATA GORAIN 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433297 MUKATA GORAI BANK OF INDIA(508505)
25 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23201220220502655 20/12/2022 GOPAL DEDIYA 3421005010WL048257 GOPAL DEDIYA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433292 GOPAL DEDIYA BANK OF INDIA(508505)
26 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23201220220502654 20/12/2022 RITA DEDIYA 3421005010WL048257 RITA DEDIYA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433307 RITA DEDIYA BANK OF INDIA(508505)
27 Nirsa JH-21-005-010-004/57
(Benagoriya (Ni)) 		3421005010NRG23201220220502597 20/12/2022 SUDESH DEDIYA 3421005010WL048253 SUDESH DEDIYA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433295 SUDESH DEDIYA BANK OF INDIA(508505)
28 Nirsa JH-21-005-010-004/57
(Benagoriya (Ni)) 		3421005010NRG23201220220502596 20/12/2022 YAMUNA DASI 3421005010WL048253 YAMUNA DASI 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433296 YAMUNA DASI BANK OF INDIA(508505)
29 Nirsa JH-21-005-010-004/648
(Benagoriya (Ni)) 		3421005010NRG23201220220502598 20/12/2022 JADU DAN 3421005010WL048253 JADU DAN 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433302 JADU DAN BANK OF INDIA(508505)
30 Nirsa JH-21-005-010-004/680
(Benagoriya (Ni)) 		3421005010NRG23201220220502599 20/12/2022 UJJAWAL KUMAR DATTA 3421005010WL048253 UJJAWAL KUMAR DATTA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433306 UJJAWAL KUMAR DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nirsa JH-21-005-010-004/771
(Benagoriya (Ni)) 		3421005010NRG23201220220502537 20/12/2022 KAILASH DUTTA 3421005010WL048244 KAILASH DUTTA 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433309 KAILASH DUTTA BANK OF INDIA(508505)
32 Nirsa JH-21-005-010-004/834
(Benagoriya (Ni)) 		3421005010NRG23201220220502640 20/12/2022 Bijay rakshit 3421005010WL048256 Bijay rakshit 00048 BKID0004776 1260 1260 Processed 27/12/2022 7441433313 BIJAY RAKSHIT BANK OF INDIA(508505)
SubTotal 34230 34230
33 Nirsa JH-21-005-010-001/1019
(Benagoriya (Ni)) 		3421005010NRG23201220220502727 20/12/2022 ASIF ANSARI 3421005010WL048264 ASIF ANSARI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433329 ASIF ANSARI BANK OF INDIA(508505)
34 Nirsa JH-21-005-010-001/1088
(Benagoriya (Ni)) 		3421005010NRG23201220220502624 20/12/2022 MANTU MOHALI 3421005010WL048255 MANTU MOHALI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433318 MANTU MAHALI BANK OF INDIA(508505)
35 Nirsa JH-21-005-010-001/1228
(Benagoriya (Ni)) 		3421005010NRG23201220220502733 20/12/2022 SOMAI MOHALI 3421005010WL048265 SOMAI MOHALI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433320 Mr. SOMAI MOHALI INDIAN BANK(607105)
36 Nirsa JH-21-005-010-001/1235
(Benagoriya (Ni)) 		3421005010NRG23201220220502734 20/12/2022 BIVISHAN MOHALI 3421005010WL048265 BIVISHAN MOHALI 00176 IDIB000B731 210 210 Processed 27/12/2022 7441433327 Mr. BIVISHAN MOHALI INDIAN BANK(607105)
37 Nirsa JH-21-005-010-001/1311
(Benagoriya (Ni)) 		3421005010NRG23201220220502701 20/12/2022 BISHAL KUMAR DAS 3421005010WL048261 BISHAL KUMAR DAS 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433330 Mr. BISHAL KUMAR DAS INDIAN BANK(607105)
38 Nirsa JH-21-005-010-001/1347
(Benagoriya (Ni)) 		3421005010NRG23201220220502702 20/12/2022 PADMA ROHIDAS 3421005010WL048261 PADMA ROHIDAS 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433334 Mrs. PADMA ROHIDAS ROHIDAS INDIAN BANK(607105)
39 Nirsa JH-21-005-010-001/1377
(Benagoriya (Ni)) 		3421005010NRG23201220220502555 20/12/2022 KUMARI SONIA 3421005010WL048250 KUMARI SONIA 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433333 Ms. KUMARI . SONIA INDIAN BANK(607105)
40 Nirsa JH-21-005-010-001/1422
(Benagoriya (Ni)) 		3421005010NRG23201220220502545 20/12/2022 PARWATI SOREN 3421005010WL048246 PARWATI SOREN 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433326 MRS PARWATI SOREN STATE BANK OF INDIA(508548)
41 Nirsa JH-21-005-010-001/1623
(Benagoriya (Ni)) 		3421005010NRG23201220220502580 20/12/2022 Chhaya mahato 3421005010WL048252 Chhaya mahato 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433353 CHHAYA MAHATO PUNJAB NATIONAL BANK(508568)
42 Nirsa JH-21-005-010-001/1623
(Benagoriya (Ni)) 		3421005010NRG23201220220502579 20/12/2022 Karam chand mahato 3421005010WL048252 Karam chand mahato 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433352 MR KARAM CHAND MAHATO STATE BANK OF INDIA(508548)
43 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23201220220502685 20/12/2022 INTAJ ANSARI 3421005010WL048260 INTAJ ANSARI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433357 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
44 Nirsa JH-21-005-010-001/239
(Benagoriya (Ni)) 		3421005010NRG23201220220502581 20/12/2022 LAGANI MARANDI 3421005010WL048252 LAGANI MARANDI 00176 IDIB000B731 1050 1050 Processed 27/12/2022 7441433338 Mrs. LAGANI MARANDI INDIAN BANK(607105)
45 Nirsa JH-21-005-010-001/343
(Benagoriya (Ni)) 		3421005010NRG23201220220502625 20/12/2022 UPASI MOHALI 3421005010WL048255 UPASI MOHALI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433317 Mrs. UPASI MOHALI INDIAN BANK(607105)
46 Nirsa JH-21-005-010-001/581
(Benagoriya (Ni)) 		3421005010NRG23201220220502556 20/12/2022 SAMIR KUMAR DAS 3421005010WL048250 SAMIR KUMAR DAS 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433328 MR SAMIR KUMAR DAS STATE BANK OF INDIA(508548)
47 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23201220220502626 20/12/2022 ARBAJ ANSARY 3421005010WL048255 ARBAJ ANSARY 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433331 Mr. ARBAJ . ANSARI INDIAN BANK(607105)
48 Nirsa JH-21-005-010-001/904
(Benagoriya (Ni)) 		3421005010NRG23201220220502627 20/12/2022 SITA RAM PAL 3421005010WL048255 SITA RAM PAL 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433355 Mr. SITARAM PAL INDIAN BANK(607105)
49 Nirsa JH-21-005-010-001/966
(Benagoriya (Ni)) 		3421005010NRG23201220220502628 20/12/2022 SHAHANAJ BIBI 3421005010WL048255 SHAHANAJ BIBI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433323 Mrs. SHAHANAJ BIBI INDIAN BANK(607105)
50 Nirsa JH-21-005-010-002/160
(Benagoriya (Ni)) 		3421005010NRG23201220220502709 20/12/2022 SITOLI HEMBRAM 3421005010WL048262 SITOLI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433325 Mr. SITOLI HEMBRAM INDIAN BANK(607105)
51 Nirsa JH-21-005-010-002/383
(Benagoriya (Ni)) 		3421005010NRG23201220220502711 20/12/2022 LOLKI MEJHAN 3421005010WL048262 LOLKI MEJHAN 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433354 Mrs. LOLKI MEJHAN INDIAN BANK(607105)
52 Nirsa JH-21-005-010-003/263
(Benagoriya (Ni)) 		3421005010NRG23201220220502667 20/12/2022 BAHAMUNI HEMBRAM 3421005010WL048258 BAHAMUNI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433337 Mrs. BAHAMUNI HEMBRAM INDIAN BANK(607105)
53 Nirsa JH-21-005-010-003/337
(Benagoriya (Ni)) 		3421005010NRG23201220220502668 20/12/2022 PUJA KUMARI 3421005010WL048258 PUJA KUMARI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433339 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
54 Nirsa JH-21-005-010-003/87
(Benagoriya (Ni)) 		3421005010NRG23201220220502735 20/12/2022 DINBANDHU MIRDHA 3421005010WL048265 DINBANDHU MIRDHA 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433335 Mr. DINABANDHU MIRDHA MIRDHA INDIAN BANK(607105)
55 Nirsa JH-21-005-010-004/106
(Benagoriya (Ni)) 		3421005010NRG23201220220502635 20/12/2022 HANODHAN MURMU 3421005010WL048256 HANODHAN MURMU 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433319 MR HENODHAN MURMU STATE BANK OF INDIA(508548)
56 Nirsa JH-21-005-010-004/1259
(Benagoriya (Ni)) 		3421005010NRG23201220220502636 20/12/2022 JITEN RAKSHIT 3421005010WL048256 JITEN RAKSHIT 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433340 Mr. Jiten Rakshit INDIAN BANK(607105)
57 Nirsa JH-21-005-010-004/149
(Benagoriya (Ni)) 		3421005010NRG23201220220502690 20/12/2022 SANTOSH DODIYA 3421005010WL048260 SANTOSH DODIYA 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433322 MR SANTOSH DODIYA STATE BANK OF INDIA(508548)
58 Nirsa JH-21-005-010-004/190
(Benagoriya (Ni)) 		3421005010NRG23201220220502559 20/12/2022 RUPLAL TUDU 3421005010WL048250 RUPLAL TUDU 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433351 Mr. RUPLAL TUDU INDIAN BANK(607105)
59 Nirsa JH-21-005-010-004/271
(Benagoriya (Ni)) 		3421005010NRG23201220220502592 20/12/2022 MANGAL KUMAR DUTTA 3421005010WL048253 MANGAL KUMAR DUTTA 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433321 MANGAL KUMAR DUTTA BANK OF INDIA(508505)
60 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23201220220502593 20/12/2022 MANIK GORAI 3421005010WL048253 MANIK GORAI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433341 MR MANIK GORAI STATE BANK OF INDIA(508548)
61 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23201220220502595 20/12/2022 VATI GORAI 3421005010WL048253 VATI GORAI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433356 MRS VATI GORAI STATE BANK OF INDIA(508548)
62 Nirsa JH-21-005-010-004/493
(Benagoriya (Ni)) 		3421005010NRG23201220220502649 20/12/2022 DURYADHAN DAS 3421005010WL048257 DURYADHAN DAS 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433358 DURYADHAN DAS BANK OF INDIA(508505)
63 Nirsa JH-21-005-010-004/546
(Benagoriya (Ni)) 		3421005010NRG23201220220502561 20/12/2022 PARESH CHANDRA GORAI 3421005010WL048250 PARESH CHANDRA GORAI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433350 Mr. PARESH CHANDRA GORAI INDIAN BANK(607105)
64 Nirsa JH-21-005-010-004/583
(Benagoriya (Ni)) 		3421005010NRG23201220220502583 20/12/2022 JEETAN CHAR 3421005010WL048252 JEETAN CHAR 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433324 Mr. JEETAN CHAR INDIAN BANK(607105)
65 Nirsa JH-21-005-010-004/595
(Benagoriya (Ni)) 		3421005010NRG23201220220502584 20/12/2022 DIYAS RAKSHIT 3421005010WL048252 DIYAS RAKSHIT 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433336 Mr. DIYAS RAKSHIT INDIAN BANK(607105)
66 Nirsa JH-21-005-010-004/726
(Benagoriya (Ni)) 		3421005010NRG23201220220502563 20/12/2022 SUMITRA TUDU 3421005010WL048250 SUMITRA TUDU 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433332 Ms. SUMITRA TUDU INDIAN BANK(607105)
67 Nirsa JH-21-005-010-004/81
(Benagoriya (Ni)) 		3421005010NRG23201220220502615 20/12/2022 MALINA DASI 3421005010WL048254 MALINA DASI 00176 IDIB000B731 1260 1260 Processed 27/12/2022 7441433359 Mr. MALINA DASI INDIAN BANK(607105)
SubTotal 42840 42840
68 Nirsa JH-21-005-010-001/656
(Benagoriya (Ni)) 		3421005010NRG23201220220502687 20/12/2022 MD YUNUS ANSARI 3421005010WL048260 MD YUNUS ANSARI 00354 PUNB0672500 1260 1260 Processed 27/12/2022 7441433342 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
69 Nirsa JH-21-005-010-001/69
(Benagoriya (Ni)) 		3421005010NRG23201220220502688 20/12/2022 SURAJMUNI MURMU 3421005010WL048260 SURAJMUNI MURMU 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433347 SURAJMUNI MURMU PUNJAB NATIONAL BANK(508568)
70 Nirsa JH-21-005-010-002/166
(Benagoriya (Ni)) 		3421005010NRG23201220220502710 20/12/2022 Budhu Hembram 3421005010WL048262 Budhu Hembram 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433348 BUDHU HEMBRAM PUNJAB NATIONAL BANK(508568)
71 Nirsa JH-21-005-010-002/398
(Benagoriya (Ni)) 		3421005010NRG23201220220502712 20/12/2022 Lilmuni hembram 3421005010WL048262 Lilmuni hembram 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433349 Mrs. LILMUNI HEMBRAM INDIAN BANK(607105)
72 Nirsa JH-21-005-010-004/137
(Benagoriya (Ni)) 		3421005010NRG23201220220502551 20/12/2022 JAWAHAR LAL TUDU 3421005010WL048249 JAWAHAR LAL TUDU 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433343 MR JAWAHAR LAL TUDU STATE BANK OF INDIA(508548)
73 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23201220220502611 20/12/2022 GOUTAM DEDIYA 3421005010WL048254 GOUTAM DEDIYA 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433345 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
74 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23201220220502612 20/12/2022 NAYAN DEDIYA 3421005010WL048254 NAYAN DEDIYA 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433346 NAYAN DEDIYA PUNJAB NATIONAL BANK(508568)
75 Nirsa JH-21-005-010-004/413
(Benagoriya (Ni)) 		3421005010NRG23201220220502638 20/12/2022 ASHOK SAHANI 3421005010WL048256 ASHOK SAHANI 00354 PUNB0672600 1260 1260 Processed 27/12/2022 7441433344 ASHOK SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
76 Nirsa JH-21-005-010-002/341
(Benagoriya (Ni)) 		3421005010NRG23201220220502541 20/12/2022 SAHEB RAM MARANDI 3421005010WL048245 SAHEB RAM MARANDI 00415 SBIN0006721 1260 1260 Processed 27/12/2022 7441433360 Mr. SAHEB RAM MARANDI INDIAN BANK(607105)
SubTotal 1260 1260
77 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23201220220502623 20/12/2022 YAKUB ANSARI 3421005010WL048255 YAKUB ANSARI 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433376 YAKUB ANSARI BANK OF INDIA(508505)
78 Nirsa JH-21-005-010-001/113
(Benagoriya (Ni)) 		3421005010NRG23201220220502741 20/12/2022 PINKI MURMU 3421005010WL048266 PINKI MURMU 00415 SBIN0008748 210 210 Processed 27/12/2022 7441433365 MRS PINKI MURMU STATE BANK OF INDIA(508548)
79 Nirsa JH-21-005-010-001/1154
(Benagoriya (Ni)) 		3421005010NRG23201220220502728 20/12/2022 KULSUM BIBI 3421005010WL048264 KULSUM BIBI 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433375 MR KALSUM KHATOON STATE BANK OF INDIA(508548)
80 Nirsa JH-21-005-010-001/1194
(Benagoriya (Ni)) 		3421005010NRG23201220220502673 20/12/2022 BABLI MONDAL 3421005010WL048259 BABLI MONDAL 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433362 MRS BABLI MONDAL STATE BANK OF INDIA(508548)
81 Nirsa JH-21-005-010-001/1613
(Benagoriya (Ni)) 		3421005010NRG23201220220502703 20/12/2022 Meghnath bauri 3421005010WL048261 Meghnath bauri 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433372 MR MEGHNATH BAURI STATE BANK OF INDIA(508548)
82 Nirsa JH-21-005-010-001/260
(Benagoriya (Ni)) 		3421005010NRG23201220220502704 20/12/2022 SUJIT BAURI 3421005010WL048261 SUJIT BAURI 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433369 MR SUJIT BAURI STATE BANK OF INDIA(508548)
83 Nirsa JH-21-005-010-001/407
(Benagoriya (Ni)) 		3421005010NRG23201220220502686 20/12/2022 pushpa kumari mondal 3421005010WL048260 pushpa kumari mondal 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433363 MRS PUSHPA KUMARI MONDAL STATE BANK OF INDIA(508548)
84 Nirsa JH-21-005-010-001/581
(Benagoriya (Ni)) 		3421005010NRG23201220220502557 20/12/2022 SUMITRA DAVI 3421005010WL048250 SUMITRA DAVI 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433364 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
85 Nirsa JH-21-005-010-001/723
(Benagoriya (Ni)) 		3421005010NRG23201220220502689 20/12/2022 SHRIMANT KUMAR MONDAL 3421005010WL048260 SHRIMANT KUMAR MONDAL 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433371 MR SHRIMANT KUMAR MONDAL STATE BANK OF INDIA(508548)
86 Nirsa JH-21-005-010-001/744
(Benagoriya (Ni)) 		3421005010NRG23201220220502729 20/12/2022 GIYASUDDIN ANSARI 3421005010WL048264 GIYASUDDIN ANSARI 00415 SBIN0008748 210 210 Processed 27/12/2022 7441433366 MR GIYASUDDIN ANSARI STATE BANK OF INDIA(508548)
87 Nirsa JH-21-005-010-002/9
(Benagoriya (Ni)) 		3421005010NRG23201220220502582 20/12/2022 KALIPAD MARANDI 3421005010WL048252 KALIPAD MARANDI 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433374 Mr. KALIPADA MARANDI INDIAN BANK(607105)
88 Nirsa JH-21-005-010-004/159
(Benagoriya (Ni)) 		3421005010NRG23201220220502691 20/12/2022 GUHIRAM RAKSHIT 3421005010WL048260 GUHIRAM RAKSHIT 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433367 MR GUHIRAM RAKSHIT STATE BANK OF INDIA(508548)
89 Nirsa JH-21-005-010-004/159
(Benagoriya (Ni)) 		3421005010NRG23201220220502692 20/12/2022 RITA RAKSHIT 3421005010WL048260 RITA RAKSHIT 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433368 MRS RITA RAKSHIT STATE BANK OF INDIA(508548)
90 Nirsa JH-21-005-010-004/452
(Benagoriya (Ni)) 		3421005010NRG23201220220502560 20/12/2022 kisan hembram 3421005010WL048250 kisan hembram 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433370 MR KISAN HEMBRAM STATE BANK OF INDIA(508548)
91 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23201220220502742 20/12/2022 MANOHAR MURMU 3421005010WL048266 MANOHAR MURMU 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433373 MR MANOHAR MURMU STATE BANK OF INDIA(508548)
92 Nirsa JH-21-005-010-004/768
(Benagoriya (Ni)) 		3421005010NRG23201220220502736 20/12/2022 uttam gorai 3421005010WL048265 uttam gorai 00415 SBIN0008748 1260 1260 Processed 27/12/2022 7441433361 MR UTTAM GORAI STATE BANK OF INDIA(508548)
SubTotal 18060 18060
Total 111510 111510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_201222APB_FTO_512334 BANK OF INDIA BKID0004742 BARBINDIA 5040
2 Nirsa JH3421005010_201222APB_FTO_512334 BANK OF INDIA BKID0004776 NIRSA 34230
3 Nirsa JH3421005010_201222APB_FTO_512334 Indian Bank IDIB000B731 Benagoria 42840
4 Nirsa JH3421005010_201222APB_FTO_512334 Punjab National Bank PUNB0672500 GOBINDPUR JHARKHAND 1260
5 Nirsa JH3421005010_201222APB_FTO_512334 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 8820
6 Nirsa JH3421005010_201222APB_FTO_512334 State Bank of India SBIN0006721 POKHARIA 1260
7 Nirsa JH3421005010_201222APB_FTO_512334 State Bank of India SBIN0008748 NIRSHA 18060

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