Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010005_261222FTO_527440
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-19-010-005-001/154
(GADKURA) 		3419010000NRG23241220221942700 26/12/2022 Rima Devi 3419010WL143258 Rima Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971820 Rima Devi ()
2 Tisri JH-19-010-005-001/543
(GADKURA) 		3419010000NRG23241220221943086 26/12/2022 Maniza Khatun 3419010WL143281 Maniza Khatun 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971803 Maniza Khatun ()
3 Tisri JH-19-010-005-001/544
(GADKURA) 		3419010000NRG23241220221943087 26/12/2022 Md Toufik Ansari 3419010WL143281 Md Toufik Ansari 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971823 Md Toufik Ansari ()
4 Tisri JH-19-010-005-002/135
(GADKURA) 		3419010000NRG23241220221942660 26/12/2022 Suleman Hansda 3419010WL143255 Suleman Hansda 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971822 Suleman Hansda ()
5 Tisri JH-19-010-005-002/567
(GADKURA) 		3419010000NRG23241220221943040 26/12/2022 Sunil Hansada 3419010WL143278 Sunil Hansada 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971821 Sunil Hansada ()
6 Tisri JH-19-010-005-002/577
(GADKURA) 		3419010000NRG23241220221943019 26/12/2022 Sunil Baskey 3419010WL143276 Sunil Baskey 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971801 Sunil Baskey ()
7 Tisri JH-19-010-005-002/578
(GADKURA) 		3419010000NRG23241220221942755 26/12/2022 Barki Hasda 3419010WL143262 Barki Hasda 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971802 Barki Hasda ()
8 Tisri JH-19-010-005-004/181
(GADKURA) 		3419010000NRG23241220221943139 26/12/2022 Sunita Devi 3419010WL143284 Sunita Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971800 Sunita Devi ()
9 Tisri JH-19-010-005-004/272
(GADKURA) 		3419010000NRG23241220221943144 26/12/2022 Pooja Devi 3419010WL143284 Pooja Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971824 Pooja Devi ()
10 Tisri JH-19-010-005-004/532
(GADKURA) 		3419010000NRG23241220221943091 26/12/2022 Md Balaluddin 3419010WL143281 Md Balaluddin 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514971825 Md Balaluddin ()
SubTotal 12600 12600
11 Tisri JH-19-010-005-001/254
(GADKURA) 		3419010000NRG23241220221943158 26/12/2022 Mina Devi 3419010WL143285 Mina Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971817 Mina Devi ()
12 Tisri JH-19-010-005-001/435
(GADKURA) 		3419010000NRG23241220221942705 26/12/2022 Ranjan Kumar Sharma 3419010WL143258 Ranjan Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971815 Ranjan Kumar Sharma ()
13 Tisri JH-19-010-005-001/483
(GADKURA) 		3419010000NRG23241220221939973 26/12/2022 Banu Khatun 3419010WL143061 Banu Khatun 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971818 Banu Khatun ()
14 Tisri JH-19-010-005-001/522
(GADKURA) 		3419010000NRG23241220221939996 26/12/2022 Saddam Hussain 3419010WL143064 Saddam Hussain 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971805 Saddam Hussain ()
15 Tisri JH-19-010-005-002/355
(GADKURA) 		3419010000NRG23241220221942664 26/12/2022 Somara Hansada 3419010WL143255 Somara Hansada 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971819 Somara Hansada ()
16 Tisri JH-19-010-005-002/574
(GADKURA) 		3419010000NRG23241220221943017 26/12/2022 Salgi Soren 3419010WL143276 Salgi Soren 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971806 Salgi Soren ()
17 Tisri JH-19-010-005-003/474
(GADKURA) 		3419010000NRG23241220221943061 26/12/2022 Vimli Murmu 3419010WL143279 Vimli Murmu 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971808 Vimli Murmu ()
18 Tisri JH-19-010-005-004/187
(GADKURA) 		3419010000NRG23241220221942764 26/12/2022 Nitu Devi 3419010WL143263 Nitu Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971816 Nitu Devi ()
19 Tisri JH-19-010-005-004/323
(GADKURA) 		3419010000NRG23241220221942767 26/12/2022 Vikki Kumar 3419010WL143263 Vikki Kumar 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7514971807 Vikki Kumar ()
SubTotal 11340 11340
20 Tisri JH-19-010-005-001/539
(GADKURA) 		3419010000NRG23241220221940031 26/12/2022 Mohammed Khalil Ansari 3419010WL143067 Mohammed Khalil Ansari 00415 SBIN0003582 1260 1260 Processed 30/12/2022 7514971813 MR MD KHALIL ANSARI ()
21 Tisri JH-19-010-005-004/221
(GADKURA) 		3419010000NRG23241220221942741 26/12/2022 Pradeep Kumar Pandey 3419010WL143261 Pradeep Kumar Pandey 00415 SBIN0003582 1260 1260 Processed 30/12/2022 7514971812 MR PRADEEP KUMAR PANDEY ()
22 Tisri JH-19-010-005-004/264
(GADKURA) 		3419010000NRG23241220221943143 26/12/2022 Chanderdev Yadav 3419010WL143284 Chanderdev Yadav 00415 SBIN0003582 1260 1260 Processed 30/12/2022 7514971814 MR CHANDERDEV YADAV ()
SubTotal 3780 3780
23 Tisri JH-19-010-005-001/97
(GADKURA) 		3419010000NRG23241220221943088 26/12/2022 Mo Arashad Ansari 3419010WL143281 Mo Arashad Ansari 00415 SBIN0008142 1260 1260 Processed 30/12/2022 7514971826 MR MD ARSHAD ANSARI ()
SubTotal 1260 1260
24 Tisri JH-19-010-005-003/457
(GADKURA) 		3419010000NRG23241220221943059 26/12/2022 Sukrmunnin Tudu 3419010WL143279 Sukrmunnin Tudu 00688 FINO0009002 1260 1260 Processed 30/12/2022 7514971804 Sukrmunnin Tudu ()
SubTotal 1260 1260
25 Tisri JH-19-010-005-002/412
(GADKURA) 		3419010000NRG23241220221942754 26/12/2022 modan Hembram 3419010WL143262 modan Hembram 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7514971809 modan Hembram ()
26 Tisri JH-19-010-005-002/499
(GADKURA) 		3419010000NRG23241220221943038 26/12/2022 Sonwa Baske 3419010WL143278 Sonwa Baske 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7514971810 Sonwa Baske ()
27 Tisri JH-19-010-005-002/575
(GADKURA) 		3419010000NRG23241220221943018 26/12/2022 Naresh Hebram 3419010WL143276 Naresh Hebram 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7514971811 Naresh Hebram ()
SubTotal 3780 3780
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010005_261222FTO_527440 BANK OF INDIA BKID0004789 TISRI 12600
2 Tisri JH3419010005_261222FTO_527440 Indian Bank IDIB000G644 Gumgi 11340
3 Tisri JH3419010005_261222FTO_527440 State Bank of India SBIN0003582 TISRI 3780
4 Tisri JH3419010005_261222FTO_527440 State Bank of India SBIN0008142 KHIJURI 1260
5 Tisri JH3419010005_261222FTO_527440 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
6 Tisri JH3419010005_261222FTO_527440 India Post Payments Bank IPOS0000001 GIRIDIH 3780

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