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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_310323FTO_751484
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-19-010-008-001/42
(KHATPONK) 		3419010000NRG23Z260320232852319 31/03/2023 Manju Devi 3419010WL207999 Manju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641552 Manju Devi ()
2 Tisri JH-19-010-008-004/315
(KHATPONK) 		3419010000NRG23Z260320232852326 31/03/2023 Sunil Kumar 3419010WL207999 Sunil Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S35641552 Sunil Kumar ()
3 Tisri JH-19-010-008-004/329
(KHATPONK) 		3419010000NRG23Z290320232924043 31/03/2023 Ful Kumari Devi 3419010WL212106 Ful Kumari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Ful Kumari Devi ()
4 Tisri JH-19-010-008-004/329
(KHATPONK) 		3419010000NRG23Z220320232814600 31/03/2023 Ful Kumari Devi 3419010WL205935 Ful Kumari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Ful Kumari Devi ()
5 Tisri JH-19-010-008-006/261
(KHATPONK) 		3419010000NRG23Z290320232924088 31/03/2023 Sudhir Ray 3419010WL212109 Sudhir Ray 00048 BKID0004789 162 162 Processed 02/04/2023 S35641552 Sudhir Ray ()
6 Tisri JH-19-010-008-008/374
(KHATPONK) 		3419010000NRG23Z240320232832037 31/03/2023 Sunita Devi 3419010WL206879 Sunita Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S35641552 Sunita Devi ()
7 Tisri JH-19-010-008-013/216
(KHATPONK) 		3419010000NRG23Z160320232739827 31/03/2023 Jageshwar Das 3419010WL201791 Jageshwar Das 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Jageshwar Das ()
SubTotal 1269 1269
8 Tisri JH-19-010-008-008/654
(KHATPONK) 		3419010000NRG23Z190320232768402 31/03/2023 Malo Kisku 3419010WL203335 Malo Kisku 00048 BKID0005864 162 162 Processed 02/04/2023 S35641552 Malo Kisku ()
9 Tisri JH-19-010-008-008/654
(KHATPONK) 		3419010000NRG23Z240320232832006 31/03/2023 Malo Kisku 3419010WL206877 Malo Kisku 00048 BKID0005864 162 162 Processed 02/04/2023 S35641552 Malo Kisku ()
SubTotal 324 324
10 Tisri JH-19-010-008-014/187
(KHATPONK) 		3419010000NRG23Z220320232814483 31/03/2023 Prakash Yadav 3419010WL205925 Prakash Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641552 Prakash Yadav ()
11 Tisri JH-19-010-008-014/187
(KHATPONK) 		3419010000NRG23Z270320232873286 31/03/2023 Prakash Yadav 3419010WL209248 Prakash Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641552 Prakash Yadav ()
SubTotal 324 324
12 Tisri JH-19-010-008-004/170
(KHATPONK) 		3419010000NRG23Z260320232852323 31/03/2023 Sabita Devi 3419010WL207999 Sabita Devi 00666 IDFB0040101 162 162 Processed 02/04/2023 S35641552 Sabita Devi ()
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_310323FTO_751484 BANK OF INDIA BKID0004789 TISRI 1269
2 Tisri JH3419010008_310323FTO_751484 BANK OF INDIA BKID0005864 DEORI 324
3 Tisri JH3419010008_310323FTO_751484 State Bank of India SBIN0003582 TISRI 324
4 Tisri JH3419010008_310323FTO_751484 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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