Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:26:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_090123FTO_560112
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-19-010-007-002/38
(KHARKHARI) 		3419010000NRG23090120232068408 09/01/2023 kongresh prasad yadaw 3419010WL151663 kongresh prasad yadaw 00048 BKID0004761 1260 1260 Processed 12/01/2023 7854472041 kongresh prasad yadaw ()
SubTotal 1260 1260
2 Tisri JH-19-010-007-002/37
(KHARKHARI) 		3419010000NRG23090120232068407 09/01/2023 Manoj prasad yadaw 3419010WL151663 Manoj prasad yadaw 00048 BKID0004789 840 840 Processed 12/01/2023 7854472088 Manoj prasad yadaw ()
3 Tisri JH-19-010-007-009/86
(KHARKHARI) 		3419010000NRG23090120232069420 09/01/2023 Uma Devi 3419010WL151725 Uma Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854472043 Uma Devi ()
4 Tisri JH-19-010-007-014/43
(KHARKHARI) 		3419010000NRG23090120232069504 09/01/2023 Podina Devi 3419010WL151732 Podina Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854472042 Podina Devi ()
5 Tisri JH-19-010-007-014/48
(KHARKHARI) 		3419010000NRG23090120232069505 09/01/2023 Suresh pandit 3419010WL151732 Suresh pandit 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854472087 Suresh pandit ()
SubTotal 4620 4620
6 Tisri JH-19-010-007-014/72
(KHARKHARI) 		3419010000NRG23090120232069509 09/01/2023 Bahadur Singh 3419010WL151732 Bahadur Singh 00048 BKID0004816 1260 1260 Processed 12/01/2023 7854472086 Bahadur Singh ()
SubTotal 1260 1260
7 Tisri JH-19-010-007-008/153
(KHARKHARI) 		3419010000NRG23090120232069812 09/01/2023 Ratni Soren 3419010WL151744 Ratni Soren 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472045 Ratni Soren ()
8 Tisri JH-19-010-007-008/207
(KHARKHARI) 		3419010000NRG23090120232069853 09/01/2023 Kamdew Hembrom 3419010WL151746 Kamdew Hembrom 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472085 Kamdew Hembrom ()
9 Tisri JH-19-010-007-008/250
(KHARKHARI) 		3419010000NRG23090120232068089 09/01/2023 Devnti Devi 3419010WL151651 Devnti Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472050 Devnti Devi ()
10 Tisri JH-19-010-007-008/301
(KHARKHARI) 		3419010000NRG23090120232069854 09/01/2023 Goinka Devi 3419010WL151746 Goinka Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472080 Goinka Devi ()
11 Tisri JH-19-010-007-008/304
(KHARKHARI) 		3419010000NRG23090120232069815 09/01/2023 Pintu Ku Yadav 3419010WL151744 Pintu Ku Yadav 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472082 Pintu Ku Yadav ()
12 Tisri JH-19-010-007-008/478
(KHARKHARI) 		3419010000NRG23090120232069840 09/01/2023 Manita Devi 3419010WL151745 Manita Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472048 Manita Devi ()
13 Tisri JH-19-010-007-008/480
(KHARKHARI) 		3419010000NRG23090120232069855 09/01/2023 Shanti Devi 3419010WL151746 Shanti Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472049 Shanti Devi ()
14 Tisri JH-19-010-007-008/484
(KHARKHARI) 		3419010000NRG23090120232069874 09/01/2023 Dashrath Kumar Yadav 3419010WL151747 Dashrath Kumar Yadav 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472047 Dashrath Kumar Yadav ()
15 Tisri JH-19-010-007-008/486
(KHARKHARI) 		3419010000NRG23090120232069856 09/01/2023 Renu Devi 3419010WL151746 Renu Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472046 Renu Devi ()
16 Tisri JH-19-010-007-008/487
(KHARKHARI) 		3419010000NRG23090120232069857 09/01/2023 Babita Devi 3419010WL151746 Babita Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472051 Babita Devi ()
17 Tisri JH-19-010-007-008/537
(KHARKHARI) 		3419010000NRG23090120232069875 09/01/2023 Bablu Baske 3419010WL151747 Bablu Baske 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472081 Bablu Baske ()
18 Tisri JH-19-010-007-008/538
(KHARKHARI) 		3419010000NRG23090120232069816 09/01/2023 Videsh Murmu 3419010WL151744 Videsh Murmu 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472083 Videsh Murmu ()
19 Tisri JH-19-010-007-008/749
(KHARKHARI) 		3419010000NRG23090120232069818 09/01/2023 Bablu Kumar Yadav 3419010WL151744 Bablu Kumar Yadav 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472044 Bablu Kumar Yadav ()
20 Tisri JH-19-010-007-008/781
(KHARKHARI) 		3419010000NRG23090120232069819 09/01/2023 Vijali Devi 3419010WL151744 Vijali Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472079 Vijali Devi ()
21 Tisri JH-19-010-007-008/792
(KHARKHARI) 		3419010000NRG23090120232069878 09/01/2023 Rina Devi 3419010WL151747 Rina Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472052 Rina Devi ()
22 Tisri JH-19-010-007-008/831
(KHARKHARI) 		3419010000NRG23090120232069879 09/01/2023 Manju Devi 3419010WL151747 Manju Devi 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472078 Manju Devi ()
23 Tisri JH-19-010-007-017/489
(KHARKHARI) 		3419010000NRG23090120232069393 09/01/2023 Shankar Ram 3419010WL151715 Shankar Ram 00048 BKID0004843 1260 1260 Processed 12/01/2023 7854472084 Shankar Ram ()
SubTotal 21420 21420
24 Tisri JH-19-010-007-009/493
(KHARKHARI) 		3419010000NRG23090120232069561 09/01/2023 Sarita Devi 3419010WL151734 Sarita Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472072 MR ASHESHWAR RAY ()
25 Tisri JH-19-010-007-009/499
(KHARKHARI) 		3419010000NRG23090120232069243 09/01/2023 Devanti Devi 3419010WL151707 Devanti Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472054 MS DEVANTI DEVI ()
26 Tisri JH-19-010-007-010/110
(KHARKHARI) 		3419010000NRG23090120232069386 09/01/2023 Kavita Devi 3419010WL151715 Kavita Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472056 MISS KAVITA DEVI ()
27 Tisri JH-19-010-007-010/123
(KHARKHARI) 		3419010000NRG23090120232069387 09/01/2023 Kunti Devi 3419010WL151715 Kunti Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472071 MISS KUNTI DEVI ()
28 Tisri JH-19-010-007-013/122
(KHARKHARI) 		3419010000NRG23090120232068176 09/01/2023 Nandu Sharma 3419010WL151657 Nandu Sharma 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472060 MRS NANDU SHARMA ()
29 Tisri JH-19-010-007-013/124
(KHARKHARI) 		3419010000NRG23090120232068177 09/01/2023 Manju Kumari Verma 3419010WL151657 Manju Kumari Verma 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472062 MS MANJU KUMARI VERMA ()
30 Tisri JH-19-010-007-013/128
(KHARKHARI) 		3419010000NRG23090120232068180 09/01/2023 Rinkesh Kumar Sharma 3419010WL151657 Rinkesh Kumar Sharma 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472064 MR RINKESH KUMAR SHARMA ()
31 Tisri JH-19-010-007-013/130
(KHARKHARI) 		3419010000NRG23090120232068130 09/01/2023 Sudhakar Kumar 3419010WL151655 Sudhakar Kumar 00415 SBIN0003582 840 840 Processed 12/01/2023 7854472076 MR SUDHAKAR KUMAR ()
32 Tisri JH-19-010-007-013/133
(KHARKHARI) 		3419010000NRG23090120232068182 09/01/2023 Malati Devi 3419010WL151657 Malati Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472063 MS MALATI DEVI ()
33 Tisri JH-19-010-007-013/136
(KHARKHARI) 		3419010000NRG23090120232068131 09/01/2023 Jasawa Devi 3419010WL151655 Jasawa Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472057 MS JASAWA DEVI ()
34 Tisri JH-19-010-007-013/138
(KHARKHARI) 		3419010000NRG23090120232068133 09/01/2023 Sumitra Devi 3419010WL151655 Sumitra Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472074 MS SUMITRA DEVI ()
35 Tisri JH-19-010-007-013/139
(KHARKHARI) 		3419010000NRG23090120232068134 09/01/2023 Rupan Mahto 3419010WL151655 Rupan Mahto 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472058 MR RUPAN MAHTO ()
36 Tisri JH-19-010-007-013/141
(KHARKHARI) 		3419010000NRG23090120232068136 09/01/2023 Sangita Devi 3419010WL151655 Sangita Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472059 MS SANGITA DEVI ()
37 Tisri JH-19-010-007-013/144
(KHARKHARI) 		3419010000NRG23090120232068138 09/01/2023 Sunita Devi 3419010WL151655 Sunita Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472061 MS SUNITA DEVI ()
38 Tisri JH-19-010-007-013/156
(KHARKHARI) 		3419010000NRG23090120232069622 09/01/2023 Chinta Devi 3419010WL151737 Chinta Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472055 MS CHINTA DEVI ()
39 Tisri JH-19-010-007-013/161
(KHARKHARI) 		3419010000NRG23090120232068199 09/01/2023 Jadu Mahto 3419010WL151659 Jadu Mahto 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472068 MR JADU MAHTO ()
40 Tisri JH-19-010-007-014/54
(KHARKHARI) 		3419010000NRG23090120232069506 09/01/2023 Ambika Devi 3419010WL151732 Ambika Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472065 MS AMBIKA DEVI ()
41 Tisri JH-19-010-007-014/58
(KHARKHARI) 		3419010000NRG23090120232069507 09/01/2023 Sarswati Devi 3419010WL151732 Sarswati Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472066 MS SARSWATI DEVI ()
42 Tisri JH-19-010-007-014/61
(KHARKHARI) 		3419010000NRG23090120232069568 09/01/2023 Sarswati Devi 3419010WL151734 Sarswati Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472075 MS SARSWATI DEVI ()
43 Tisri JH-19-010-007-014/62
(KHARKHARI) 		3419010000NRG23090120232069569 09/01/2023 Nilam Devi 3419010WL151734 Nilam Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472067 MS NILAM DEVI ()
44 Tisri JH-19-010-007-015/153
(KHARKHARI) 		3419010000NRG23090120232069389 09/01/2023 Munni Devi 3419010WL151715 Munni Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472073 MISS MUNNI DEVI ()
45 Tisri JH-19-010-007-015/221
(KHARKHARI) 		3419010000NRG23090120232069390 09/01/2023 Kanti Devi 3419010WL151715 Kanti Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7854472053 MS KANTI DEVI ()
SubTotal 27300 27300
46 Tisri JH-19-010-007-013/163
(KHARKHARI) 		3419010000NRG23090120232068200 09/01/2023 Ashok Kumar Verma 3419010WL151659 Ashok Kumar Verma 00415 SBIN0012550 1260 1260 Processed 12/01/2023 7854472069 MR ASHOK KUMAR VERMA ()
SubTotal 1260 1260
47 Tisri JH-19-010-007-010/118
(KHARKHARI) 		3419010000NRG23090120232069423 09/01/2023 Binod Ray 3419010WL151725 Binod Ray 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854472077 Binod Ray ()
SubTotal 1260 1260
48 Tisri JH-19-010-007-013/178
(KHARKHARI) 		3419010000NRG23090120232069567 09/01/2023 Malti Devi 3419010WL151734 Malti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854472070 Malti Devi ()
SubTotal 1260 1260
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010007_090123FTO_560112 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Tisri JH3419010007_090123FTO_560112 BANK OF INDIA BKID0004789 TISRI 4620
3 Tisri JH3419010007_090123FTO_560112 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
4 Tisri JH3419010007_090123FTO_560112 BANK OF INDIA BKID0004843 DORANDA 21420
5 Tisri JH3419010007_090123FTO_560112 State Bank of India SBIN0003582 TISRI 27300
6 Tisri JH3419010007_090123FTO_560112 State Bank of India SBIN0012550 DHANWAR 1260
7 Tisri JH3419010007_090123FTO_560112 India Post Payments Bank IPOS0000001 GIRIDIH 1260
8 Tisri JH3419010007_090123FTO_560112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 1260

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