Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_170822APB_FTO_179427
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-19-010-007-008/143
(KHARKHARI) 		3419010000NRG23170820220690808 17/08/2022 Sevnti Devi 3419010WL052369 Sevnti Devi 00048 BKID0004843 1196 1196 Processed 27/08/2022 4229686533 SEVNTI DEVI/SAHADEV YADAV BANK OF INDIA(508505)
2 Tisri JH-19-010-007-008/200
(KHARKHARI) 		3419010000NRG23170820220690828 17/08/2022 Pappu Kumar Yadav 3419010WL052372 Pappu Kumar Yadav 00048 BKID0004843 1196 1196 Processed 27/08/2022 4229686532 PAPPU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2392 2392
Total 2392 2392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010007_170822APB_FTO_179427 BANK OF INDIA BKID0004843 DORANDA 2392

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