Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010014_140123FTO_571457
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-19-010-014-010/449
(THANSINHDIH) 		3419010000NRG23120120232108208 14/01/2023 Umesh Yadav 3419010WL154300 Umesh Yadav 00048 BKID0004789 2520 2520 Processed 27/01/2023 8192128024 Umesh Yadav ()
2 Tisri JH-19-010-014-020/69
(THANSINHDIH) 		3419010000NRG23130120232119432 14/01/2023 Meyko Murmu 3419010WL155050 Meyko Murmu 00048 BKID0004789 1260 1260 Processed 27/01/2023 8192128025 Meyko Murmu ()
SubTotal 3780 3780
3 Tisri JH-19-010-014-003/128
(THANSINHDIH) 		3419010000NRG23130120232119478 14/01/2023 Manoj Kamar 3419010WL155054 Manoj Kamar 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8192128023 Manoj Kamar ()
4 Tisri JH-19-010-014-021/216
(THANSINHDIH) 		3419010000NRG23130120232119483 14/01/2023 Gudiya Devi 3419010WL155054 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8192128021 Gudiya Devi ()
5 Tisri JH-19-010-014-021/217
(THANSINHDIH) 		3419010000NRG23130120232119484 14/01/2023 Bikash Kumar 3419010WL155054 Bikash Kumar 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8192128022 Bikash Kumar ()
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010014_140123FTO_571457 BANK OF INDIA BKID0004789 TISRI 3780
2 Tisri JH3419010014_140123FTO_571457 India Post Payments Bank IPOS0000001 GIRIDIH 3780

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