Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_010123APB_FTO_544260
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-19-010-008-008/106
(KHATPONK) 		3419010000NRG23301220221995184 01/01/2023 Mina Devi 3419010WL146807 Mina Devi 00048 BKID0004789 2520 2520 Processed 04/01/2023 7638418966 MEENA DEVI BANK OF INDIA(508505)
2 Tisri JH-19-010-008-008/137
(KHATPONK) 		3419010000NRG23301220221995190 01/01/2023 Shankar Yadav 3419010WL146809 Shankar Yadav 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418965 SHANKAR YADAV BANK OF INDIA(508505)
3 Tisri JH-19-010-008-008/223
(KHATPONK) 		3419010000NRG23301220221995192 01/01/2023 Prakash Kumar Yadav 3419010WL146809 Prakash Kumar Yadav 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418963 PRAKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tisri JH-19-010-008-008/230
(KHATPONK) 		3419010000NRG23301220221995193 01/01/2023 Rameshwar mahto 3419010WL146809 Rameshwar mahto 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418972 RAMESHWAR MAHTO BANK OF INDIA(508505)
5 Tisri JH-19-010-008-008/640
(KHATPONK) 		3419010000NRG23301220221995197 01/01/2023 Doman Kumar 3419010WL146809 Doman Kumar 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418973 DOMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tisri JH-19-010-008-008/641
(KHATPONK) 		3419010000NRG23301220221995198 01/01/2023 Babita Devi 3419010WL146809 Babita Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418975 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tisri JH-19-010-008-013/114
(KHATPONK) 		3419010000NRG23301220221995280 01/01/2023 Kapoorwa Devi 3419010WL146817 Kapoorwa Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418959 KAPURWA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-008-013/138
(KHATPONK) 		3419010000NRG23301220221995220 01/01/2023 Sulekha Suman 3419010WL146811 Sulekha Suman 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418961 SULEKHA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tisri JH-19-010-008-013/142
(KHATPONK) 		3419010000NRG23301220221995221 01/01/2023 Sarita Devi 3419010WL146811 Sarita Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418967 MR RAJESH DAS STATE BANK OF INDIA(508548)
10 Tisri JH-19-010-008-013/189
(KHATPONK) 		3419010000NRG23301220221995186 01/01/2023 Hemanti Devi 3419010WL146808 Hemanti Devi 00048 BKID0004789 2520 2520 Processed 04/01/2023 7638418968 HEMANTI DEVI .WO.ASHOK DAS BANK OF INDIA(508505)
11 Tisri JH-19-010-008-013/195
(KHATPONK) 		3419010000NRG23301220221995282 01/01/2023 Dhaneshwari Devi 3419010WL146817 Dhaneshwari Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418971 DHANESHWARI DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-008-013/217
(KHATPONK) 		3419010000NRG23301220221995273 01/01/2023 Sonu Kumar Das 3419010WL146816 Sonu Kumar Das 00048 BKID0004789 1050 1050 Processed 04/01/2023 7638418977 SONU KUMAR DAS BANK OF INDIA(508505)
13 Tisri JH-19-010-008-013/24
(KHATPONK) 		3419010000NRG23301220221995284 01/01/2023 Parmila Devi 3419010WL146817 Parmila Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418964 PRAMILA DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-008-013/253
(KHATPONK) 		3419010000NRG23301220221995274 01/01/2023 Basanti Devi 3419010WL146816 Basanti Devi 00048 BKID0004789 1050 1050 Processed 04/01/2023 7638418979 BASANTI DEVI WO KHIRU RAVIDAS BANK OF INDIA(508505)
15 Tisri JH-19-010-008-013/324
(KHATPONK) 		3419010000NRG23301220221995174 01/01/2023 Suraj Kumar Das 3419010WL146804 Suraj Kumar Das 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418969 SURAJ KUMAR DAS BANK OF INDIA(508505)
16 Tisri JH-19-010-008-013/34
(KHATPONK) 		3419010000NRG23301220221995285 01/01/2023 Shakunwa Devi 3419010WL146817 Shakunwa Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418962 Sakunwa Devi FINO PAYMENTS BANK LTD(608001)
17 Tisri JH-19-010-008-013/367
(KHATPONK) 		3419010000NRG23301220221995142 01/01/2023 Nanhki Devi 3419010WL146802 Nanhki Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418978 NANHKI DEVI BANK OF INDIA(508505)
18 Tisri JH-19-010-008-013/368
(KHATPONK) 		3419010000NRG23301220221995175 01/01/2023 Rinki Devi 3419010WL146804 Rinki Devi 00048 BKID0004789 630 630 Processed 04/01/2023 7638418974 Mrs. Rinki Devi INDIAN BANK(607105)
19 Tisri JH-19-010-008-013/91
(KHATPONK) 		3419010000NRG23301220221995176 01/01/2023 Sikendar Ravidas 3419010WL146804 Sikendar Ravidas 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638418960 SIKENDAR KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tisri JH-19-010-008-014/1
(KHATPONK) 		3419010000NRG23311220222008153 01/01/2023 Kartik Murmu 3419010WL147832 Kartik Murmu 00048 BKID0004789 2520 2520 Processed 04/01/2023 7638418958 KARTIK MURMU BANK OF INDIA(508505)
21 Tisri JH-19-010-008-014/125
(KHATPONK) 		3419010000NRG23311220222008154 01/01/2023 Simon Murmu 3419010WL147832 Simon Murmu 00048 BKID0004789 2520 2520 Processed 04/01/2023 7638418976 SIMON MURMU BANK OF INDIA(508505)
SubTotal 30450 30450
22 Tisri JH-19-010-008-013/313
(KHATPONK) 		3419010000NRG23301220221995187 01/01/2023 Ashok Das 3419010WL146808 Ashok Das 00048 BKID0004845 2520 2520 Processed 04/01/2023 7638418970 ASHOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
23 Tisri JH-19-010-008-008/219
(KHATPONK) 		3419010000NRG23301220221995182 01/01/2023 Chunia Devi 3419010WL146806 Chunia Devi 00176 IDIB000C534 1260 1260 Processed 04/01/2023 7638418980 CHUNIYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
24 Tisri JH-19-010-008-013/157
(KHATPONK) 		3419010000NRG23301220221995270 01/01/2023 Ayodhya Das 3419010WL146816 Ayodhya Das 00415 SBIN0003582 1050 1050 Processed 04/01/2023 7638418956 Ayodhya Das FINO PAYMENTS BANK LTD(608001)
25 Tisri JH-19-010-008-013/166
(KHATPONK) 		3419010000NRG23301220221995271 01/01/2023 Pinki Devi 3419010WL146816 Pinki Devi 00415 SBIN0003582 1050 1050 Processed 04/01/2023 7638418957 PINKI DEVI WO AYODHYA DAS BANK OF INDIA(508505)
26 Tisri JH-19-010-008-013/207
(KHATPONK) 		3419010000NRG23301220221995272 01/01/2023 Shiv Shankar Das 3419010WL146816 Shiv Shankar Das 00415 SBIN0003582 1050 1050 Processed 04/01/2023 7638418955 SHIV SHANKAR DAS BANK OF INDIA(508505)
SubTotal 3150 3150
27 Tisri JH-19-010-008-008/206
(KHATPONK) 		3419010000NRG23301220221995191 01/01/2023 Soni Devi 3419010WL146809 Soni Devi 00666 IDFB0040101 1260 1260 Processed 04/01/2023 7638418954 Sony Devi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
28 Tisri JH-19-010-008-008/601
(KHATPONK) 		3419010000NRG23301220221995194 01/01/2023 Raniya Kisku 3419010WL146809 Raniya Kisku 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418949 RANIYA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tisri JH-19-010-008-008/644
(KHATPONK) 		3419010000NRG23301220221995199 01/01/2023 Suma Devi 3419010WL146809 Suma Devi 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418950 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tisri JH-19-010-008-008/645
(KHATPONK) 		3419010000NRG23301220221995200 01/01/2023 Dilchan Kumar 3419010WL146809 Dilchan Kumar 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418953 DILCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tisri JH-19-010-008-008/647
(KHATPONK) 		3419010000NRG23301220221995201 01/01/2023 Ghanshyam Kumar 3419010WL146809 Ghanshyam Kumar 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418951 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-008-008/649
(KHATPONK) 		3419010000NRG23301220221995202 01/01/2023 Degan Ray 3419010WL146809 Degan Ray 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418952 DEGAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tisri JH-19-010-008-008/650
(KHATPONK) 		3419010000NRG23301220221995203 01/01/2023 Mukesh Kumar 3419010WL146809 Mukesh Kumar 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418948 MUKESH KUMAR BANK OF INDIA(508505)
34 Tisri JH-19-010-008-013/278
(KHATPONK) 		3419010000NRG23301220221995232 01/01/2023 Birju Ravidas 3419010WL146813 Birju Ravidas 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418946 BIRJU RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-008-013/283
(KHATPONK) 		3419010000NRG23301220221995233 01/01/2023 Koshila Devi 3419010WL146813 Koshila Devi 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418945 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tisri JH-19-010-008-013/392
(KHATPONK) 		3419010000NRG23301220221995222 01/01/2023 Anil Sharma 3419010WL146811 Anil Sharma 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638418947 ANIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11340 11340
Total 49980 49980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_010123APB_FTO_544260 BANK OF INDIA BKID0004789 TISRI 30450
2 Tisri JH3419010008_010123APB_FTO_544260 BANK OF INDIA BKID0004845 KHARAGDIHA 2520
3 Tisri JH3419010008_010123APB_FTO_544260 Indian Bank IDIB000C534 Chandauri 1260
4 Tisri JH3419010008_010123APB_FTO_544260 State Bank of India SBIN0003582 TISRI 3150
5 Tisri JH3419010008_010123APB_FTO_544260 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
6 Tisri JH3419010008_010123APB_FTO_544260 India Post Payments Bank IPOS0000001 GIRIDIH 11340

Download In Excel