Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010010_171222FTO_505932
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-19-010-010-006/4
(LOKAY) 		3419010000NRG23Z131220221828393 17/12/2022 Bairas Hembram 3419010WL135477 Bairas Hembram 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Bairas Hembram ()
2 Tisri JH-19-010-010-006/52
(LOKAY) 		3419010000NRG23Z121220221817471 17/12/2022 Hemanti Devi 3419010WL134675 Hemanti Devi 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Hemanti Devi ()
3 Tisri JH-19-010-010-007/3
(LOKAY) 		3419010000NRG23Z131220221828167 17/12/2022 Polina Murmu 3419010WL135458 Polina Murmu 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Polina Murmu ()
4 Tisri JH-19-010-010-010/754
(LOKAY) 		3419010000NRG23Z131220221828221 17/12/2022 Anita Devi 3419010WL135460 Anita Devi 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Anita Devi ()
5 Tisri JH-19-010-010-010/985
(LOKAY) 		3419010000NRG23Z131220221828408 17/12/2022 Sunil Mandal 3419010WL135477 Sunil Mandal 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Sunil Mandal ()
6 Tisri JH-19-010-010-014/1018
(LOKAY) 		3419010000NRG23Z121220221817551 17/12/2022 Sarita Devi 3419010WL134680 Sarita Devi 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Sarita Devi ()
7 Tisri JH-19-010-010-014/208
(LOKAY) 		3419010000NRG23Z121220221817336 17/12/2022 Lalita Devi 3419010WL134667 Lalita Devi 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Lalita Devi ()
8 Tisri JH-19-010-010-014/329
(LOKAY) 		3419010000NRG23Z121220221817519 17/12/2022 Urmila Devi 3419010WL134677 Urmila Devi 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Urmila Devi ()
9 Tisri JH-19-010-010-014/382
(LOKAY) 		3419010000NRG23Z121220221817575 17/12/2022 Fulo Tudu 3419010WL134681 Fulo Tudu 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Fulo Tudu ()
10 Tisri JH-19-010-010-014/792
(LOKAY) 		3419010000NRG23Z121220221817322 17/12/2022 Talo Soren 3419010WL134666 Talo Soren 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Talo Soren ()
11 Tisri JH-19-010-010-017/167
(LOKAY) 		3419010000NRG23Z121220221817609 17/12/2022 Sunita Devi 3419010WL134683 Sunita Devi 00048 BKID0004789 162 162 Processed 18/12/2022 S85664421 Sunita Devi ()
SubTotal 1782 1782
12 Tisri JH-19-010-010-003/16
(LOKAY) 		3419010000NRG23Z091220221793447 17/12/2022 Rita Devi 3419010WL132846 Rita Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Rita Devi ()
13 Tisri JH-19-010-010-003/27
(LOKAY) 		3419010000NRG23Z091220221793523 17/12/2022 Kari Devi 3419010WL132854 Kari Devi 00176 IDIB000C534 27 27 Processed 18/12/2022 S85664421 Kari Devi ()
14 Tisri JH-19-010-010-003/35
(LOKAY) 		3419010000NRG23Z091220221793429 17/12/2022 Parwati Devi 3419010WL132844 Parwati Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Parwati Devi ()
15 Tisri JH-19-010-010-003/43
(LOKAY) 		3419010000NRG23Z091220221793452 17/12/2022 Mina Devi 3419010WL132846 Mina Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Mina Devi ()
16 Tisri JH-19-010-010-003/54
(LOKAY) 		3419010000NRG23Z091220221793431 17/12/2022 Sabiya Devi 3419010WL132844 Sabiya Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Sabiya Devi ()
17 Tisri JH-19-010-010-003/56
(LOKAY) 		3419010000NRG23Z091220221793517 17/12/2022 Manish Kumar 3419010WL132852 Manish Kumar 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Manish Kumar ()
18 Tisri JH-19-010-010-003/63
(LOKAY) 		3419010000NRG23Z091220221793458 17/12/2022 Lakhiya Devi 3419010WL132847 Lakhiya Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Lakhiya Devi ()
19 Tisri JH-19-010-010-003/64
(LOKAY) 		3419010000NRG23Z091220221793518 17/12/2022 Laxmi Devi 3419010WL132852 Laxmi Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Laxmi Devi ()
20 Tisri JH-19-010-010-003/65
(LOKAY) 		3419010000NRG23Z091220221793519 17/12/2022 Kiran Devi 3419010WL132852 Kiran Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Kiran Devi ()
21 Tisri JH-19-010-010-003/67
(LOKAY) 		3419010000NRG23Z091220221793459 17/12/2022 Rameshwar Turi 3419010WL132847 Rameshwar Turi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Rameshwar Turi ()
22 Tisri JH-19-010-010-004/134
(LOKAY) 		3419010000NRG23Z141220221848695 17/12/2022 Basanti Murmu 3419010WL136705 Basanti Murmu 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Basanti Murmu ()
23 Tisri JH-19-010-010-004/146
(LOKAY) 		3419010000NRG23Z131220221828166 17/12/2022 Maiko Marandi 3419010WL135458 Maiko Marandi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Maiko Marandi ()
24 Tisri JH-19-010-010-005/807
(LOKAY) 		3419010000NRG23Z121220221817528 17/12/2022 Jyoti Hembrom 3419010WL134678 Jyoti Hembrom 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Jyoti Hembrom ()
25 Tisri JH-19-010-010-006/61
(LOKAY) 		3419010000NRG23Z121220221817472 17/12/2022 Nirmal Murmu 3419010WL134675 Nirmal Murmu 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Nirmal Murmu ()
26 Tisri JH-19-010-010-006/76
(LOKAY) 		3419010000NRG23Z121220221817435 17/12/2022 Amata Hembrom 3419010WL134673 Amata Hembrom 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Amata Hembrom ()
27 Tisri JH-19-010-010-008/896
(LOKAY) 		3419010000NRG23Z121220221817508 17/12/2022 Md Barktullah 3419010WL134677 Md Barktullah 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Md Barktullah ()
28 Tisri JH-19-010-010-010/1025
(LOKAY) 		3419010000NRG23Z131220221828231 17/12/2022 Abhishek Kumar 3419010WL135462 Abhishek Kumar 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Abhishek Kumar ()
29 Tisri JH-19-010-010-010/685
(LOKAY) 		3419010000NRG23Z131220221828801 17/12/2022 Shanti Devi 3419010WL135486 Shanti Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Shanti Devi ()
30 Tisri JH-19-010-010-010/697
(LOKAY) 		3419010000NRG23Z121220221817462 17/12/2022 Sheema Devi 3419010WL134674 Sheema Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Sheema Devi ()
31 Tisri JH-19-010-010-010/704
(LOKAY) 		3419010000NRG23Z171220221868805 17/12/2022 Priti Kumari 3419010WL138189 Priti Kumari 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Priti Kumari ()
32 Tisri JH-19-010-010-010/766
(LOKAY) 		3419010000NRG23Z121220221817441 17/12/2022 Basanti Devi 3419010WL134673 Basanti Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Basanti Devi ()
33 Tisri JH-19-010-010-010/797
(LOKAY) 		3419010000NRG23Z131220221828173 17/12/2022 Rinki Kumari 3419010WL135458 Rinki Kumari 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Rinki Kumari ()
34 Tisri JH-19-010-010-010/982
(LOKAY) 		3419010000NRG23Z131220221828489 17/12/2022 Soni Devi 3419010WL135481 Soni Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Soni Devi ()
35 Tisri JH-19-010-010-010/986
(LOKAY) 		3419010000NRG23Z131220221828806 17/12/2022 Kavita Kumari 3419010WL135486 Kavita Kumari 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Kavita Kumari ()
36 Tisri JH-19-010-010-010/993
(LOKAY) 		3419010000NRG23Z121220221817442 17/12/2022 Puja Devi 3419010WL134673 Puja Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Puja Devi ()
37 Tisri JH-19-010-010-014/294
(LOKAY) 		3419010000NRG23Z121220221817337 17/12/2022 Sabo Marendi 3419010WL134667 Sabo Marendi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Sabo Marendi ()
38 Tisri JH-19-010-010-014/296
(LOKAY) 		3419010000NRG23Z121220221817338 17/12/2022 Sunil Kumar Modi 3419010WL134667 Sunil Kumar Modi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Sunil Kumar Modi ()
39 Tisri JH-19-010-010-014/299
(LOKAY) 		3419010000NRG23Z091220221793486 17/12/2022 Guddu Modi 3419010WL132850 Guddu Modi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Guddu Modi ()
40 Tisri JH-19-010-010-014/304
(LOKAY) 		3419010000NRG23Z121220221817444 17/12/2022 Talo Murmu 3419010WL134673 Talo Murmu 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Talo Murmu ()
41 Tisri JH-19-010-010-014/305
(LOKAY) 		3419010000NRG23Z121220221817312 17/12/2022 Sunita Hambrom 3419010WL134666 Sunita Hambrom 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Sunita Hambrom ()
42 Tisri JH-19-010-010-014/334
(LOKAY) 		3419010000NRG23Z121220221817574 17/12/2022 Manjhali Hansda 3419010WL134681 Manjhali Hansda 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Manjhali Hansda ()
43 Tisri JH-19-010-010-014/336
(LOKAY) 		3419010000NRG23Z121220221817589 17/12/2022 Sunil Kisku 3419010WL134682 Sunil Kisku 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Sunil Kisku ()
44 Tisri JH-19-010-010-014/365
(LOKAY) 		3419010000NRG23Z091220221793506 17/12/2022 Puja Kumari 3419010WL132851 Puja Kumari 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Puja Kumari ()
45 Tisri JH-19-010-010-015/168
(LOKAY) 		3419010000NRG23Z131220221828820 17/12/2022 Chotki Hasda 3419010WL135488 Chotki Hasda 00176 IDIB000C534 108 108 Processed 18/12/2022 S85664421 Chotki Hasda ()
46 Tisri JH-19-010-010-017/175
(LOKAY) 		3419010000NRG23Z121220221817369 17/12/2022 Rina Devi 3419010WL134669 Rina Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Rina Devi ()
47 Tisri JH-19-010-010-017/766
(LOKAY) 		3419010000NRG23Z121220221817390 17/12/2022 Fulwa Devi 3419010WL134670 Fulwa Devi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Fulwa Devi ()
48 Tisri JH-19-010-010-017/774
(LOKAY) 		3419010000NRG23Z121220221817392 17/12/2022 Shukar Manjhi 3419010WL134670 Shukar Manjhi 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Shukar Manjhi ()
49 Tisri JH-19-010-010-017/781
(LOKAY) 		3419010000NRG23Z121220221817394 17/12/2022 Raghu Murmu 3419010WL134670 Raghu Murmu 00176 IDIB000C534 162 162 Processed 18/12/2022 S85664421 Raghu Murmu ()
SubTotal 5967 5967
50 Tisri JH-19-010-010-010/983
(LOKAY) 		3419010000NRG23Z131220221828407 17/12/2022 Mamta Kumari 3419010WL135477 Mamta Kumari 00176 IDIB000G088 162 162 Processed 18/12/2022 S85664421 Mamta Kumari ()
51 Tisri JH-19-010-010-010/992
(LOKAY) 		3419010000NRG23Z131220221828409 17/12/2022 Soni Devi 3419010WL135477 Soni Devi 00176 IDIB000G088 162 162 Processed 18/12/2022 S85664421 Soni Devi ()
52 Tisri JH-19-010-010-014/385
(LOKAY) 		3419010000NRG23Z121220221817576 17/12/2022 Jago Kisku 3419010WL134681 Jago Kisku 00176 IDIB000G088 162 162 Processed 18/12/2022 S85664421 Jago Kisku ()
SubTotal 486 486
53 Tisri JH-19-010-010-008/903
(LOKAY) 		3419010000NRG23Z091220221793390 17/12/2022 Mahendra Ray 3419010WL132841 Mahendra Ray 00415 SBIN0003582 162 162 Processed 18/12/2022 S85664421 Mahendra Ray ()
SubTotal 162 162
54 Tisri JH-19-010-010-010/61
(LOKAY) 		3419010000NRG23Z141220221848769 17/12/2022 Sharjhan Khatoon 3419010WL136710 Sharjhan Khatoon 00666 IDFB0040101 162 162 Processed 18/12/2022 S85664421 Sharjhan Khatoon ()
SubTotal 162 162
55 Tisri JH-19-010-010-005/800
(LOKAY) 		3419010000NRG23Z131220221828480 17/12/2022 Budhan Soren 3419010WL135481 Budhan Soren 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Budhan Soren ()
56 Tisri JH-19-010-010-008/904
(LOKAY) 		3419010000NRG23Z091220221793391 17/12/2022 Soniya Devi 3419010WL132841 Soniya Devi 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Soniya Devi ()
57 Tisri JH-19-010-010-010/1009
(LOKAY) 		3419010000NRG23Z121220221817437 17/12/2022 Rajesh Kumar Mandal 3419010WL134673 Rajesh Kumar Mandal 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Rajesh Kumar Mandal ()
58 Tisri JH-19-010-010-010/53
(LOKAY) 		3419010000NRG23Z131220221828216 17/12/2022 Bhola Devi 3419010WL135460 Bhola Devi 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Bhola Devi ()
59 Tisri JH-19-010-010-010/618
(LOKAY) 		3419010000NRG23Z131220221828855 17/12/2022 Bikash Mandal 3419010WL135489 Bikash Mandal 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Bikash Mandal ()
60 Tisri JH-19-010-010-010/702
(LOKAY) 		3419010000NRG23Z121220221817464 17/12/2022 Charo Hembrom 3419010WL134674 Charo Hembrom 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Charo Hembrom ()
61 Tisri JH-19-010-010-010/984
(LOKAY) 		3419010000NRG23Z131220221828805 17/12/2022 Asha Kumari 3419010WL135486 Asha Kumari 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Asha Kumari ()
62 Tisri JH-19-010-010-014/1011
(LOKAY) 		3419010000NRG23Z091220221793500 17/12/2022 Ajay Kumar 3419010WL132851 Ajay Kumar 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Ajay Kumar ()
63 Tisri JH-19-010-010-014/1016
(LOKAY) 		3419010000NRG23Z121220221817571 17/12/2022 Vikash Kumar 3419010WL134681 Vikash Kumar 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Vikash Kumar ()
64 Tisri JH-19-010-010-014/1034
(LOKAY) 		3419010000NRG23Z121220221817552 17/12/2022 Rabi Kumar 3419010WL134680 Rabi Kumar 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Rabi Kumar ()
65 Tisri JH-19-010-010-014/1035
(LOKAY) 		3419010000NRG23Z121220221817553 17/12/2022 Binita Devi 3419010WL134680 Binita Devi 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Binita Devi ()
66 Tisri JH-19-010-010-014/362
(LOKAY) 		3419010000NRG23Z091220221793505 17/12/2022 Bikash Kumar 3419010WL132851 Bikash Kumar 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Bikash Kumar ()
67 Tisri JH-19-010-010-014/391
(LOKAY) 		3419010000NRG23Z121220221817578 17/12/2022 Sikendra Kumar 3419010WL134681 Sikendra Kumar 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Sikendra Kumar ()
68 Tisri JH-19-010-010-014/4
(LOKAY) 		3419010000NRG23Z121220221817320 17/12/2022 Babua soren 3419010WL134666 Babua soren 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Babua soren ()
69 Tisri JH-19-010-010-014/971
(LOKAY) 		3419010000NRG23Z131220221828807 17/12/2022 Sanjit Kumar 3419010WL135486 Sanjit Kumar 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 Sanjit Kumar ()
SubTotal 2430 2430
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010010_171222FTO_505932 BANK OF INDIA BKID0004789 TISRI 1782
2 Tisri JH3419010010_171222FTO_505932 Indian Bank IDIB000C534 Chandauri 5967
3 Tisri JH3419010010_171222FTO_505932 Indian Bank IDIB000G088 GIRIDIH 486
4 Tisri JH3419010010_171222FTO_505932 State Bank of India SBIN0003582 TISRI 162
5 Tisri JH3419010010_171222FTO_505932 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 Tisri JH3419010010_171222FTO_505932 India Post Payments Bank IPOS0000001 GIRIDIH 2430

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