Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:20:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_170323FTO_710641
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-19-010-013-001/585
(SINDHO) 		3419010000NRG23160320232737342 17/03/2023 Hajina Khatun 3419010WL201652 Hajina Khatun 00176 IDIB000G644 2520 2520 Processed 24/03/2023 0062065374 Hajina Khatun ()
2 Tisri JH-19-010-013-001/686
(SINDHO) 		3419010000NRG23160320232737343 17/03/2023 Sehana Praveen 3419010WL201652 Sehana Praveen 00176 IDIB000G644 2520 2520 Processed 24/03/2023 0062065375 Sehana Praveen ()
3 Tisri JH-19-010-013-003/637
(SINDHO) 		3419010000NRG23160320232740100 17/03/2023 Kundan Kumar Yadav 3419010WL201806 Kundan Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0062065373 Kundan Kumar Yadav ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_170323FTO_710641 Indian Bank IDIB000G644 Gumgi 6300

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