Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010_220422FTO_21393
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-19-010-011-017/417
(MANSADIH) 		3419010000NRG23220420220072522 22/04/2022 Ashok Ravidas 3419010WL006890 Ashok Ravidas 00048 BKID0004789 1260 1260 Processed 14/05/2022 1222449788 AshokRavidas ()
2 Tisri JH-19-010-011-017/54
(MANSADIH) 		3419010000NRG23220420220072523 22/04/2022 Muni Devi 3419010WL006890 Muni Devi 00048 BKID0004789 1260 1260 Processed 14/05/2022 1222449787 MuniDevi ()
SubTotal 2520 2520
3 Tisri JH-19-010-011-010/4
(MANSADIH) 		3419010000NRG23220420220072517 22/04/2022 Vimal Marandi 3419010WL006890 Vimal Marandi 00415 SBIN0003582 1260 1260 Processed 14/05/2022 1222449789 MR BHIMAL MARANDI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010_220422FTO_21393 BANK OF INDIA BKID0004789 TISRI 2520
2 Tisri JH3419010_220422FTO_21393 State Bank of India SBIN0003582 TISRI 1260

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