Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010011_300323FTO_748080
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-19-010-011-009/320
(MANSADIH) 		3419010000NRG23Z290320232915103 30/03/2023 Kajal Hansda 3419010WL211717 Kajal Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Kajal Hansda ()
2 Tisri JH-19-010-011-009/347
(MANSADIH) 		3419010000NRG23Z290320232923904 30/03/2023 Pawan Marandi 3419010WL212095 Pawan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Pawan Marandi ()
3 Tisri JH-19-010-011-009/96
(MANSADIH) 		3419010000NRG23Z290320232923906 30/03/2023 Randho Murmu 3419010WL212095 Randho Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Randho Murmu ()
4 Tisri JH-19-010-011-010/141
(MANSADIH) 		3419010000NRG23Z290320232899747 30/03/2023 Puna Ravidas 3419010WL210829 Puna Ravidas 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Puna Ravidas ()
5 Tisri JH-19-010-011-010/575
(MANSADIH) 		3419010000NRG23Z290320232912311 30/03/2023 Md Istak Ansari 3419010WL211544 Md Istak Ansari 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Md Istak Ansari ()
6 Tisri JH-19-010-011-013/217
(MANSADIH) 		3419010000NRG23Z290320232912203 30/03/2023 Sabita Devi 3419010WL211537 Sabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sabita Devi ()
7 Tisri JH-19-010-011-017/425
(MANSADIH) 		3419010000NRG23Z290320232912845 30/03/2023 Sanjay Kumar Das 3419010WL211582 Sanjay Kumar Das 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sanjay Kumar Das ()
8 Tisri JH-19-010-011-017/507
(MANSADIH) 		3419010000NRG23Z290320232913688 30/03/2023 Naresh Kumar Ray 3419010WL211637 Naresh Kumar Ray 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Naresh Kumar Ray ()
9 Tisri JH-19-010-011-017/571
(MANSADIH) 		3419010000NRG23Z290320232923769 30/03/2023 Narayan Thakur 3419010WL212088 Narayan Thakur 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Narayan Thakur ()
10 Tisri JH-19-010-011-017/574
(MANSADIH) 		3419010000NRG23Z290320232923780 30/03/2023 Manoj Thakur 3419010WL212089 Manoj Thakur 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Manoj Thakur ()
11 Tisri JH-19-010-011-017/575
(MANSADIH) 		3419010000NRG23Z290320232923770 30/03/2023 Sanjay Thakur 3419010WL212088 Sanjay Thakur 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sanjay Thakur ()
12 Tisri JH-19-010-011-017/576
(MANSADIH) 		3419010000NRG23Z290320232923781 30/03/2023 Sunita Devi 3419010WL212089 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sunita Devi ()
13 Tisri JH-19-010-011-017/578
(MANSADIH) 		3419010000NRG23Z290320232923783 30/03/2023 Pappu Sharma 3419010WL212089 Pappu Sharma 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Pappu Sharma ()
14 Tisri JH-19-010-011-017/754
(MANSADIH) 		3419010000NRG23Z290320232914429 30/03/2023 Rimpa Kumari 3419010WL211675 Rimpa Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Rimpa Kumari ()
15 Tisri JH-19-010-011-025/223
(MANSADIH) 		3419010000NRG23Z290320232915842 30/03/2023 Kalwa Devi 3419010WL211764 Kalwa Devi 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Kalwa Devi ()
16 Tisri JH-19-010-011-025/231
(MANSADIH) 		3419010000NRG23Z290320232913691 30/03/2023 Nisha Devi 3419010WL211637 Nisha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Nisha Devi ()
SubTotal 2754 2754
17 Tisri JH-19-010-011-003/160
(MANSADIH) 		3419010000NRG23Z290320232914024 30/03/2023 Saki Murmu 3419010WL211652 Saki Murmu 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Saki Murmu ()
18 Tisri JH-19-010-011-003/164
(MANSADIH) 		3419010000NRG23Z290320232914025 30/03/2023 Sanjhali Tudu 3419010WL211652 Sanjhali Tudu 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Sanjhali Tudu ()
19 Tisri JH-19-010-011-003/169
(MANSADIH) 		3419010000NRG23Z290320232914026 30/03/2023 Dewanti Hansda 3419010WL211652 Dewanti Hansda 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Dewanti Hansda ()
20 Tisri JH-19-010-011-003/7
(MANSADIH) 		3419010000NRG23Z290320232914027 30/03/2023 Bhado Marandi 3419010WL211652 Bhado Marandi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Bhado Marandi ()
21 Tisri JH-19-010-011-009/124
(MANSADIH) 		3419010000NRG23Z290320232912838 30/03/2023 Bachni Devi 3419010WL211582 Bachni Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Bachni Devi ()
22 Tisri JH-19-010-011-009/146
(MANSADIH) 		3419010000NRG23Z290320232923902 30/03/2023 Shanti Hembrom 3419010WL212095 Shanti Hembrom 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Shanti Hembrom ()
23 Tisri JH-19-010-011-009/190
(MANSADIH) 		3419010000NRG23Z290320232914964 30/03/2023 Somra Marandi 3419010WL211712 Somra Marandi 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Somra Marandi ()
24 Tisri JH-19-010-011-009/195
(MANSADIH) 		3419010000NRG23Z290320232915381 30/03/2023 Biru Tudu 3419010WL211725 Biru Tudu 00176 IDIB000C534 81 81 Processed 02/04/2023 S35641553 Biru Tudu ()
25 Tisri JH-19-010-011-009/216
(MANSADIH) 		3419010000NRG23Z300320232927034 30/03/2023 Talo Hembrom 3419010WL212291 Talo Hembrom 00176 IDIB000C534 135 135 Processed 02/04/2023 S35641553 Talo Hembrom ()
26 Tisri JH-19-010-011-009/252
(MANSADIH) 		3419010000NRG23Z290320232915192 30/03/2023 Sukhu Hansda 3419010WL211720 Sukhu Hansda 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Sukhu Hansda ()
27 Tisri JH-19-010-011-009/94
(MANSADIH) 		3419010000NRG23Z290320232923905 30/03/2023 Kalsi Devi 3419010WL212095 Kalsi Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Kalsi Devi ()
28 Tisri JH-19-010-011-011/123
(MANSADIH) 		3419010000NRG23Z290320232912688 30/03/2023 Sanjhala Murmu 3419010WL211572 Sanjhala Murmu 00176 IDIB000C534 108 108 Processed 02/04/2023 S35641553 Sanjhala Murmu ()
29 Tisri JH-19-010-011-012/11
(MANSADIH) 		3419010000NRG23Z290320232913625 30/03/2023 Gaytri Devi 3419010WL211634 Gaytri Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Gaytri Devi ()
30 Tisri JH-19-010-011-015/88
(MANSADIH) 		3419010000NRG23Z290320232915839 30/03/2023 Goraua Deve 3419010WL211764 Goraua Deve 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Goraua Deve ()
31 Tisri JH-19-010-011-017/273
(MANSADIH) 		3419010000NRG23Z290320232899750 30/03/2023 Karu Ravidas 3419010WL210829 Karu Ravidas 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Karu Ravidas ()
32 Tisri JH-19-010-011-017/421
(MANSADIH) 		3419010000NRG23Z290320232912843 30/03/2023 Punam Devi 3419010WL211582 Punam Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Punam Devi ()
33 Tisri JH-19-010-011-017/454
(MANSADIH) 		3419010000NRG23Z290320232923760 30/03/2023 Pankaj Thakur 3419010WL212087 Pankaj Thakur 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Pankaj Thakur ()
34 Tisri JH-19-010-011-017/467
(MANSADIH) 		3419010000NRG23Z290320232899823 30/03/2023 Randho Marandi 3419010WL210832 Randho Marandi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Randho Marandi ()
35 Tisri JH-19-010-011-020/119
(MANSADIH) 		3419010000NRG23Z290320232923893 30/03/2023 Kapura Marandi 3419010WL212094 Kapura Marandi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Kapura Marandi ()
36 Tisri JH-19-010-011-020/120
(MANSADIH) 		3419010000NRG23Z290320232923894 30/03/2023 Paika Kisku 3419010WL212094 Paika Kisku 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Paika Kisku ()
37 Tisri JH-19-010-011-021/43
(MANSADIH) 		3419010000NRG23Z290320232923710 30/03/2023 Somar Rai 3419010WL212085 Somar Rai 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Somar Rai ()
38 Tisri JH-19-010-011-021/44
(MANSADIH) 		3419010000NRG23Z290320232923711 30/03/2023 Rajendra Rai 3419010WL212085 Rajendra Rai 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Rajendra Rai ()
39 Tisri JH-19-010-011-021/46
(MANSADIH) 		3419010000NRG23Z290320232923712 30/03/2023 Runwa Devi 3419010WL212085 Runwa Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Runwa Devi ()
40 Tisri JH-19-010-011-021/61
(MANSADIH) 		3419010000NRG23Z290320232923772 30/03/2023 Manti Devi 3419010WL212088 Manti Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Manti Devi ()
41 Tisri JH-19-010-011-022/3
(MANSADIH) 		3419010000NRG23Z290320232915840 30/03/2023 Jagiya Devi 3419010WL211764 Jagiya Devi 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Jagiya Devi ()
42 Tisri JH-19-010-011-024/521
(MANSADIH) 		3419010000NRG23Z290320232914911 30/03/2023 Fulmunni Murmu 3419010WL211701 Fulmunni Murmu 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Fulmunni Murmu ()
43 Tisri JH-19-010-011-025/222
(MANSADIH) 		3419010000NRG23Z290320232915841 30/03/2023 Kanti Devi 3419010WL211764 Kanti Devi 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Kanti Devi ()
SubTotal 4860 4860
44 Tisri JH-19-010-011-017/96
(MANSADIH) 		3419010000NRG23Z290320232923771 30/03/2023 Nageshwar Thakur 3419010WL212088 Nageshwar Thakur 00176 IDIB000G644 162 162 Processed 02/04/2023 S35641553 Nageshwar Thakur ()
SubTotal 162 162
45 Tisri JH-19-010-011-011/105
(MANSADIH) 		3419010000NRG23Z300320232927037 30/03/2023 Chatur Murmu 3419010WL212291 Chatur Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Chatur Murmu ()
46 Tisri JH-19-010-011-011/168
(MANSADIH) 		3419010000NRG23Z300320232927014 30/03/2023 Badki Kisku 3419010WL212290 Badki Kisku 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Badki Kisku ()
47 Tisri JH-19-010-011-017/511
(MANSADIH) 		3419010000NRG23Z290320232912847 30/03/2023 Sudhir Ravidas 3419010WL211582 Sudhir Ravidas 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Sudhir Ravidas ()
SubTotal 486 486
48 Tisri JH-19-010-011-013/219
(MANSADIH) 		3419010000NRG23Z290320232912313 30/03/2023 Kunti Devi 3419010WL211544 Kunti Devi 00415 SBIN0008142 162 162 Rejected 02/04/2023 S35641553 No Such Account
SubTotal 162 162
49 Tisri JH-19-010-011-024/524
(MANSADIH) 		3419010000NRG23Z300320232927089 30/03/2023 Renu Marandi 3419010WL212294 Renu Marandi 00688 FINO0009002 162 162 Processed 02/04/2023 S35641553 Renu Marandi ()
SubTotal 162 162
50 Tisri JH-19-010-011-011/156
(MANSADIH) 		3419010000NRG23Z300320232927067 30/03/2023 Phulmuni Marandi 3419010WL212293 Phulmuni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641553 Phulmuni Marandi ()
51 Tisri JH-19-010-011-011/159
(MANSADIH) 		3419010000NRG23Z300320232927068 30/03/2023 Dena Murmu 3419010WL212293 Dena Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641553 Dena Murmu ()
SubTotal 324 324
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010011_300323FTO_748080 BANK OF INDIA BKID0004789 TISRI 2754
2 Tisri JH3419010011_300323FTO_748080 Indian Bank IDIB000C534 Chandauri 4860
3 Tisri JH3419010011_300323FTO_748080 Indian Bank IDIB000G644 Gumgi 162
4 Tisri JH3419010011_300323FTO_748080 State Bank of India SBIN0003582 TISRI 486
5 Tisri JH3419010011_300323FTO_748080 State Bank of India SBIN0008142 KHIJURI 162
6 Tisri JH3419010011_300323FTO_748080 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Tisri JH3419010011_300323FTO_748080 India Post Payments Bank IPOS0000001 GIRIDIH 324

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