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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_170323APB_FTO_712873
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 Tisri JH-19-010-001-003/147
(BARAWADIH) 		3419010000NRG23170320232751701 17/03/2023 Subhash Choudhary 3419010WL202402 Subhash Choudhary 00045 BARB0KATRAS 1260 1260 Processed 24/03/2023 0062383250 SUBHASH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tisri JH-19-010-001-003/147
(BARAWADIH) 		3419010000NRG23170320232751732 17/03/2023 Subhash Choudhary 3419010WL202404 Subhash Choudhary 00045 BARB0KATRAS 1260 1260 Processed 24/03/2023 0062383251 SUBHASH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
3 Tisri JH-19-010-001-002/254
(BARAWADIH) 		3419010000NRG23170320232752103 17/03/2023 Savita Devi 3419010WL202425 Savita Devi 00048 BKID0004788 1260 1260 Processed 24/03/2023 0062383233 SAVITA DEVI (LTI) BANK OF INDIA(508505)
4 Tisri JH-19-010-001-002/521
(BARAWADIH) 		3419010000NRG23170320232751720 17/03/2023 Janki Saw 3419010WL202403 Janki Saw 00048 BKID0004788 1260 1260 Processed 24/03/2023 0062383234 JANKI SAW BANK OF INDIA(508505)
SubTotal 2520 2520
5 Tisri JH-19-010-001-002/321
(BARAWADIH) 		3419010000NRG23170320232752137 17/03/2023 Tanu Devi 3419010WL202427 Tanu Devi 00048 BKID0004789 2520 2520 Processed 24/03/2023 0062383244 TANU DEVI BANK OF INDIA(508505)
6 Tisri JH-19-010-001-002/333
(BARAWADIH) 		3419010000NRG23170320232752104 17/03/2023 Jairam Prasad Yadav 3419010WL202425 Jairam Prasad Yadav 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383236 JAY RAM PRASADYADAV CANARA BANK(508532)
7 Tisri JH-19-010-001-002/692
(BARAWADIH) 		3419010000NRG23170320232751700 17/03/2023 Munni Devi 3419010WL202402 Munni Devi 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383241 MUNNI DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-001-002/706
(BARAWADIH) 		3419010000NRG23170320232752108 17/03/2023 Alok Prasad Yadav 3419010WL202425 Alok Prasad Yadav 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383237 ALOK PRASAD YADAV BANK OF INDIA(508505)
9 Tisri JH-19-010-001-002/950
(BARAWADIH) 		3419010000NRG23170320232751723 17/03/2023 Rani Kumari 3419010WL202403 Rani Kumari 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383240 RANI KUMARI BANK OF INDIA(508505)
10 Tisri JH-19-010-001-002/951
(BARAWADIH) 		3419010000NRG23170320232751724 17/03/2023 Teklal Ravidas 3419010WL202403 Teklal Ravidas 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383235 TEKLAL RAVIDAS BANK OF BARODA(606985)
11 Tisri JH-19-010-001-003/430
(BARAWADIH) 		3419010000NRG23170320232751705 17/03/2023 Manisha Kumari 3419010WL202402 Manisha Kumari 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383242 MANISHA KUMARI BANK OF INDIA(508505)
12 Tisri JH-19-010-001-003/430
(BARAWADIH) 		3419010000NRG23170320232751738 17/03/2023 Manisha Kumari 3419010WL202404 Manisha Kumari 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383243 MANISHA KUMARI BANK OF INDIA(508505)
13 Tisri JH-19-010-001-003/431
(BARAWADIH) 		3419010000NRG23170320232751706 17/03/2023 Prem Kumar 3419010WL202402 Prem Kumar 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383239 PREM KUMAR BANK OF INDIA(508505)
14 Tisri JH-19-010-001-003/431
(BARAWADIH) 		3419010000NRG23170320232751739 17/03/2023 Prem Kumar 3419010WL202404 Prem Kumar 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062383238 PREM KUMAR BANK OF INDIA(508505)
SubTotal 13860 13860
15 Tisri JH-19-010-001-002/819
(BARAWADIH) 		3419010000NRG23170320232752110 17/03/2023 Alakhi Devi 3419010WL202425 Alakhi Devi 00176 IDIB000G545 1260 1260 Processed 24/03/2023 0062383246 Mrs. ALAKHI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
16 Tisri JH-19-010-001-002/285
(BARAWADIH) 		3419010000NRG23170320232752136 17/03/2023 Babita Devi 3419010WL202427 Babita Devi 00176 IDIB000G644 2520 2520 Processed 24/03/2023 0062383245 Mrs. BABITA DEVI INDIAN BANK(607105)
17 Tisri JH-19-010-001-002/519
(BARAWADIH) 		3419010000NRG23170320232751718 17/03/2023 Rajesh Saw 3419010WL202403 Rajesh Saw 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383248 Mr. RAJESH SAW INDIAN BANK(607105)
18 Tisri JH-19-010-001-002/520
(BARAWADIH) 		3419010000NRG23170320232751719 17/03/2023 Gudiya Devi 3419010WL202403 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383247 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
19 Tisri JH-19-010-001-002/649
(BARAWADIH) 		3419010000NRG23170320232751722 17/03/2023 Pankaj Kumar Saw 3419010WL202403 Pankaj Kumar Saw 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383253 Mr. Pankaj Kumar Saw INDIAN BANK(607105)
20 Tisri JH-19-010-001-002/697
(BARAWADIH) 		3419010000NRG23170320232752105 17/03/2023 Sunita Devi 3419010WL202425 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383252 Mrs. SUNITA . DEVI INDIAN BANK(607105)
21 Tisri JH-19-010-001-002/703
(BARAWADIH) 		3419010000NRG23170320232752106 17/03/2023 Sunwa Devi 3419010WL202425 Sunwa Devi 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383249 Mrs. SUNWA DEVI INDIAN BANK(607105)
22 Tisri JH-19-010-001-002/704
(BARAWADIH) 		3419010000NRG23170320232752107 17/03/2023 Pawan KumarYadav 3419010WL202425 Pawan KumarYadav 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383254 Mr. Pawan Kumar Yadav INDIAN BANK(607105)
23 Tisri JH-19-010-001-003/273
(BARAWADIH) 		3419010000NRG23170320232751733 17/03/2023 Jayanti Devi 3419010WL202404 Jayanti Devi 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383232 Ms. JAYANTI DEVI INDIAN BANK(607105)
24 Tisri JH-19-010-001-003/329
(BARAWADIH) 		3419010000NRG23170320232751734 17/03/2023 Divya Kumari 3419010WL202404 Divya Kumari 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062383255 DIBAYAA KUMARI BANK OF INDIA(508505)
SubTotal 12600 12600
25 Tisri JH-19-010-001-002/21
(BARAWADIH) 		3419010000NRG23170320232752102 17/03/2023 Rajendra Prasad Yadav 3419010WL202425 Rajendra Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 24/03/2023 0062383231 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
26 Tisri JH-19-010-001-002/831
(BARAWADIH) 		3419010000NRG23170320232752111 17/03/2023 Kanchan Devi 3419010WL202425 Kanchan Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383224 Mrs. Kanchan Devi INDIAN BANK(607105)
27 Tisri JH-19-010-001-003/427
(BARAWADIH) 		3419010000NRG23170320232751702 17/03/2023 Asha Devi 3419010WL202402 Asha Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383230 ASHA DEVI BANK OF INDIA(508505)
28 Tisri JH-19-010-001-003/427
(BARAWADIH) 		3419010000NRG23170320232751735 17/03/2023 Asha Devi 3419010WL202404 Asha Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383229 ASHA DEVI BANK OF INDIA(508505)
29 Tisri JH-19-010-001-003/428
(BARAWADIH) 		3419010000NRG23170320232751703 17/03/2023 Savitri Devi 3419010WL202402 Savitri Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383227 Mrs. Savitri Devi INDIAN BANK(607105)
30 Tisri JH-19-010-001-003/428
(BARAWADIH) 		3419010000NRG23170320232751736 17/03/2023 Savitri Devi 3419010WL202404 Savitri Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383228 Mrs. Savitri Devi INDIAN BANK(607105)
31 Tisri JH-19-010-001-003/432
(BARAWADIH) 		3419010000NRG23170320232751740 17/03/2023 Baliya Devi 3419010WL202404 Baliya Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383225 MRS BALIYA DEVI STATE BANK OF INDIA(508548)
32 Tisri JH-19-010-001-003/432
(BARAWADIH) 		3419010000NRG23170320232751707 17/03/2023 Baliya Devi 3419010WL202402 Baliya Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062383226 MRS BALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_170323APB_FTO_712873 Bank of Baroda BARB0KATRAS KATRAS 2520
2 Tisri JH3419010001_170323APB_FTO_712873 BANK OF INDIA BKID0004788 GAWAN 2520
3 Tisri JH3419010001_170323APB_FTO_712873 BANK OF INDIA BKID0004789 TISRI 13860
4 Tisri JH3419010001_170323APB_FTO_712873 Indian Bank IDIB000G545 Gawan 1260
5 Tisri JH3419010001_170323APB_FTO_712873 Indian Bank IDIB000G644 Gumgi 12600
6 Tisri JH3419010001_170323APB_FTO_712873 State Bank of India SBIN0003582 TISRI 1260
7 Tisri JH3419010001_170323APB_FTO_712873 India Post Payments Bank IPOS0000001 GIRIDIH 8820

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