Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_200822APB_FTO_188574
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-19-010-007-015/4
(KHARKHARI) 		3419010000NRG23190820220709126 20/08/2022 Riyaz Ansari 3419010WL053877 Riyaz Ansari 00048 BKID0004789 1196 1196 Processed 30/08/2022 4277119104 RIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
2 Tisri JH-19-010-007-013/84
(KHARKHARI) 		3419010000NRG23190820220709213 20/08/2022 Rohit Kumar Verma 3419010WL053881 Rohit Kumar Verma 00168 ICIC0000631 1196 1196 Processed 30/08/2022 4277119103 ROHIT KUMAR VERMA ICICI BANK LTD(508534)
SubTotal 1196 1196
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_200822APB_FTO_188574 BANK OF INDIA BKID0004789 TISRI 1196
2 Tisri JH3419010007_200822APB_FTO_188574 ICICI BANK ICIC0000631 GIRIDIH 1196

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