Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_160323FTO_708875
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-19-010-015-001/62
(TISRI) 		3419010000NRG23Z150320232727906 16/03/2023 Suresh Pandit 3419010WL201081 Suresh Pandit 00048 BKID0004789 162 162 Processed 17/03/2023 S45064004 Suresh Pandit ()
2 Tisri JH-19-010-015-020/1104
(TISRI) 		3419010000NRG23Z150320232724793 16/03/2023 Ranjit Saw 3419010WL200881 Ranjit Saw 00048 BKID0004789 162 162 Processed 17/03/2023 S45064004 Ranjit Saw ()
SubTotal 324 324
3 Tisri JH-19-010-015-004/151
(TISRI) 		3419010000NRG23Z150320232727048 16/03/2023 Muni Hansda 3419010WL201020 Muni Hansda 00415 SBIN0003582 162 162 Processed 17/03/2023 S45064004 Muni Hansda ()
4 Tisri JH-19-010-015-018/140
(TISRI) 		3419010000NRG23Z150320232727689 16/03/2023 Sumitra Devi 3419010WL201070 Sumitra Devi 00415 SBIN0003582 162 162 Processed 17/03/2023 S45064004 Sumitra Devi ()
SubTotal 324 324
5 Tisri JH-19-010-015-020/1293
(TISRI) 		3419010000NRG23Z150320232728055 16/03/2023 Sumit Kumar Gupta 3419010WL201090 Sumit Kumar Gupta 00691 IPOS0000001 162 162 Processed 17/03/2023 S45064004 Sumit Kumar Gupta ()
6 Tisri JH-19-010-015-020/288
(TISRI) 		3419010000NRG23Z150320232728110 16/03/2023 Rakhi Devi 3419010WL201093 Rakhi Devi 00691 IPOS0000001 162 162 Processed 17/03/2023 S45064004 Rakhi Devi ()
7 Tisri JH-19-010-015-020/415
(TISRI) 		3419010000NRG23Z150320232728112 16/03/2023 Khushi Kumari 3419010WL201093 Khushi Kumari 00691 IPOS0000001 162 162 Processed 17/03/2023 S45064004 Khushi Kumari ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_160323FTO_708875 BANK OF INDIA BKID0004789 TISRI 324
2 Tisri JH3419010015_160323FTO_708875 State Bank of India SBIN0003582 TISRI 324
3 Tisri JH3419010015_160323FTO_708875 India Post Payments Bank IPOS0000001 GIRIDIH 486

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