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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_020223APB_FTO_618393
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-19-010-013-001/123
(SINDHO) 		3419010000NRG23010220232329515 02/02/2023 Thakur Rai 3419010WL170950 Thakur Rai 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789240 THAKUR RAY & LALITA DEVI LTI BANK OF INDIA(508505)
2 Tisri JH-19-010-013-001/470
(SINDHO) 		3419010000NRG23010220232329221 02/02/2023 Parvati Devi 3419010WL170931 Parvati Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789246 PARVATI DEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-013-001/471
(SINDHO) 		3419010000NRG23010220232329222 02/02/2023 Sangita Devi 3419010WL170931 Sangita Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789245 Sangita Devi FINO PAYMENTS BANK LTD(608001)
4 Tisri JH-19-010-013-001/480
(SINDHO) 		3419010000NRG23010220232329517 02/02/2023 Lalita Devi 3419010WL170950 Lalita Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789244 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tisri JH-19-010-013-001/519
(SINDHO) 		3419010000NRG23010220232329531 02/02/2023 Mohd Jasim Ansari 3419010WL170951 Mohd Jasim Ansari 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789241 MD JASIM ANSARI BANK OF INDIA(508505)
6 Tisri JH-19-010-013-001/683
(SINDHO) 		3419010000NRG23010220232329534 02/02/2023 Mohammad Nasrul Haque 3419010WL170951 Mohammad Nasrul Haque 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789242 Mr. Md Nasarul Haque INDIAN BANK(607105)
7 Tisri JH-19-010-013-002/258
(SINDHO) 		3419010000NRG23010220232329518 02/02/2023 Samina Khatun 3419010WL170950 Samina Khatun 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789235 Mrs. SAMINA KHATUN INDIAN BANK(607105)
8 Tisri JH-19-010-013-004/210
(SINDHO) 		3419010000NRG23020220232339763 02/02/2023 Munna Yadav 3419010WL171488 Munna Yadav 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789236 MUNNA YADAV BANK OF INDIA(508505)
9 Tisri JH-19-010-013-004/222
(SINDHO) 		3419010000NRG23020220232339764 02/02/2023 Anarwa Devi 3419010WL171488 Anarwa Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789234 Mrs. ANARAWA DEVI INDIAN BANK(607105)
10 Tisri JH-19-010-013-004/224
(SINDHO) 		3419010000NRG23020220232339765 02/02/2023 Rukwa Devi 3419010WL171488 Rukwa Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789243 Mrs. RUKMANI DEVI INDIAN BANK(607105)
11 Tisri JH-19-010-013-004/226
(SINDHO) 		3419010000NRG23020220232339766 02/02/2023 Sakaldeo Turi 3419010WL171488 Sakaldeo Turi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789263 Mr. SAKALDEV TURI INDIAN BANK(607105)
SubTotal 13860 13860
12 Tisri JH-19-010-013-001/180
(SINDHO) 		3419010000NRG23010220232329516 02/02/2023 Dropati Devi 3419010WL170950 Dropati Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789247 Mrs. DROPATI DEVI INDIAN BANK(607105)
13 Tisri JH-19-010-013-001/210
(SINDHO) 		3419010000NRG23010220232329202 02/02/2023 Bhikhani Devi 3419010WL170930 Bhikhani Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789260 Ms. Bhikhani Devi INDIAN BANK(607105)
14 Tisri JH-19-010-013-001/396
(SINDHO) 		3419010000NRG23020220232339853 02/02/2023 Shanti Devi 3419010WL171496 Shanti Devi 00176 IDIB000G644 2488 2488 Processed 13/02/2023 8714789256 Mrs. Shanti Devi INDIAN BANK(607105)
15 Tisri JH-19-010-013-001/406
(SINDHO) 		3419010000NRG23010220232329218 02/02/2023 Bipin Yadav 3419010WL170931 Bipin Yadav 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789258 Mr. Bipin Kumar Yadav INDIAN BANK(607105)
16 Tisri JH-19-010-013-001/411
(SINDHO) 		3419010000NRG23010220232329219 02/02/2023 Kanti Devi 3419010WL170931 Kanti Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789248 Mrs. Kanti Devi INDIAN BANK(607105)
17 Tisri JH-19-010-013-001/49
(SINDHO) 		3419010000NRG23010220232329223 02/02/2023 Rajkumar Yadaw 3419010WL170931 Rajkumar Yadaw 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789257 Mr. Rajkumar Yadav INDIAN BANK(607105)
18 Tisri JH-19-010-013-001/569
(SINDHO) 		3419010000NRG23010220232329224 02/02/2023 Guljar ansari 3419010WL170931 Guljar ansari 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789253 Mr. GULJAR ANSARI INDIAN BANK(607105)
19 Tisri JH-19-010-013-001/60
(SINDHO) 		3419010000NRG23010220232329203 02/02/2023 Mahendar Yadav 3419010WL170930 Mahendar Yadav 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789238 MAHENDRA YADAV BANK OF INDIA(508505)
20 Tisri JH-19-010-013-001/61
(SINDHO) 		3419010000NRG23010220232329533 02/02/2023 Hakim Ansari 3419010WL170951 Hakim Ansari 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789254 Mr. HAKIM . UDDIN INDIAN BANK(607105)
21 Tisri JH-19-010-013-001/731
(SINDHO) 		3419010000NRG23010220232329536 02/02/2023 Salama Khatun 3419010WL170951 Salama Khatun 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789259 Mrs. Salama Khatun INDIAN BANK(607105)
22 Tisri JH-19-010-013-001/733
(SINDHO) 		3419010000NRG23010220232329538 02/02/2023 Fatma Khatun 3419010WL170951 Fatma Khatun 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789261 Mrs. Fatma Khatun INDIAN BANK(607105)
23 Tisri JH-19-010-013-001/879
(SINDHO) 		3419010000NRG23010220232329205 02/02/2023 Rajendra Yadav 3419010WL170930 Rajendra Yadav 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789255 Mr. Rajendra Yadav INDIAN BANK(607105)
24 Tisri JH-19-010-013-001/886
(SINDHO) 		3419010000NRG23010220232329209 02/02/2023 Pravin Kumar Yadav 3419010WL170930 Pravin Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789251 PRAVIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tisri JH-19-010-013-002/331
(SINDHO) 		3419010000NRG23010220232329519 02/02/2023 Maimun Nisha 3419010WL170950 Maimun Nisha 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789250 Mrs. MAIMUN NISHA INDIAN BANK(607105)
26 Tisri JH-19-010-013-002/336
(SINDHO) 		3419010000NRG23010220232329520 02/02/2023 Samina Khatun 3419010WL170950 Samina Khatun 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789237 Ms. SAMINA KHATUN INDIAN BANK(607105)
27 Tisri JH-19-010-013-002/340
(SINDHO) 		3419010000NRG23010220232329521 02/02/2023 Sahjadi Khatun 3419010WL170950 Sahjadi Khatun 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789252 SAHJADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tisri JH-19-010-013-002/64
(SINDHO) 		3419010000NRG23010220232329522 02/02/2023 Samina Khatun 3419010WL170950 Samina Khatun 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789262 Mrs. Samina Khatun INDIAN BANK(607105)
29 Tisri JH-19-010-013-004/658
(SINDHO) 		3419010000NRG23010220232329226 02/02/2023 Gudiya Devi 3419010WL170931 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789249 Mrs. GUDIYA DEVI INDIAN BANK(607105)
SubTotal 23908 23908
30 Tisri JH-19-010-013-001/731
(SINDHO) 		3419010000NRG23010220232329535 02/02/2023 Mohammad Najim Ansari 3419010WL170951 Mohammad Najim Ansari 00415 SBIN0003582 1260 1260 Processed 13/02/2023 8714789239 MOHAMMAD NAJIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 39028 39028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_020223APB_FTO_618393 BANK OF INDIA BKID0004789 TISRI 13860
2 Tisri JH3419010013_020223APB_FTO_618393 Indian Bank IDIB000G644 Gumgi 23908
3 Tisri JH3419010013_020223APB_FTO_618393 State Bank of India SBIN0003582 TISRI 1260

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