Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_120123APB_FTO_566654
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-19-010-002-008/36
(BELWANA) 		3419010000NRG23110120232101149 12/01/2023 Budhu Hansda 3419010WL153852 Budhu Hansda 00048 BKID0004789 1260 1260 Processed 27/01/2023 8193389545 BUDHU HANSDA BANK OF INDIA(508505)
2 Tisri JH-19-010-002-008/49
(BELWANA) 		3419010000NRG23110120232101150 12/01/2023 Rita Baske 3419010WL153852 Rita Baske 00048 BKID0004789 1260 1260 Processed 27/01/2023 8193389544 Ms. RITA BASKE INDIAN BANK(607105)
3 Tisri JH-19-010-002-008/63
(BELWANA) 		3419010000NRG23110120232101157 12/01/2023 Soniya Hembrom 3419010WL153852 Soniya Hembrom 00048 BKID0004789 1260 1260 Processed 27/01/2023 8193389543 SONIYA HEMBROM BANK OF INDIA(508505)
4 Tisri JH-19-010-002-015/43
(BELWANA) 		3419010000NRG23110120232101789 12/01/2023 Chameli Devi 3419010WL153893 Chameli Devi 00048 BKID0004789 1260 1260 Processed 27/01/2023 8193389546 CHAMELI DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-002-015/93
(BELWANA) 		3419010000NRG23110120232101790 12/01/2023 Anju Kumari 3419010WL153893 Anju Kumari 00048 BKID0004789 1260 1260 Processed 27/01/2023 8193389542 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 6300 6300
6 Tisri JH-19-010-002-008/62
(BELWANA) 		3419010000NRG23110120232101155 12/01/2023 Kajhli Murmu 3419010WL153852 Kajhli Murmu 00176 IDIB000C534 1260 1260 Processed 27/01/2023 8193389547 Mrs. Kajhli Murmu INDIAN BANK(607105)
SubTotal 1260 1260
7 Tisri JH-19-010-002-005/180
(BELWANA) 		3419010000NRG23110120232101963 12/01/2023 Tahalu Turi 3419010WL153902 Tahalu Turi 00415 SBIN0003582 1260 1260 Processed 27/01/2023 8193389539 Tahalu Turi FINO PAYMENTS BANK LTD(608001)
8 Tisri JH-19-010-002-005/184
(BELWANA) 		3419010000NRG23110120232101964 12/01/2023 Raju Murmu 3419010WL153902 Raju Murmu 00415 SBIN0003582 1260 1260 Processed 27/01/2023 8193389541 MR RAJU MURMU STATE BANK OF INDIA(508548)
9 Tisri JH-19-010-002-016/318
(BELWANA) 		3419010000NRG23110120232101966 12/01/2023 Soni Devi 3419010WL153902 Soni Devi 00415 SBIN0003582 1260 1260 Processed 27/01/2023 8193389538 SONI DEVI BANK OF INDIA(508505)
10 Tisri JH-19-010-002-016/319
(BELWANA) 		3419010000NRG23110120232101967 12/01/2023 Tejni Devi 3419010WL153902 Tejni Devi 00415 SBIN0003582 1260 1260 Processed 27/01/2023 8193389540 Tejni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5040 5040
11 Tisri JH-19-010-002-008/57
(BELWANA) 		3419010000NRG23110120232101151 12/01/2023 Dilip Hansda 3419010WL153852 Dilip Hansda 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389527 DILIP HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tisri JH-19-010-002-008/60
(BELWANA) 		3419010000NRG23110120232101153 12/01/2023 Talo Murmu 3419010WL153852 Talo Murmu 00691 IPOS0000001 840 840 Processed 27/01/2023 8193389528 TALO MURMU BANK OF INDIA(508505)
13 Tisri JH-19-010-002-008/61
(BELWANA) 		3419010000NRG23110120232101154 12/01/2023 Reena Marandi 3419010WL153852 Reena Marandi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389521 RINA MARANDI BANK OF INDIA(508505)
14 Tisri JH-19-010-002-008/63
(BELWANA) 		3419010000NRG23110120232101156 12/01/2023 Sakun Hansada 3419010WL153852 Sakun Hansada 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389526 SAKUN HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tisri JH-19-010-002-008/67
(BELWANA) 		3419010000NRG23110120232101167 12/01/2023 Prakash Hansada 3419010WL153853 Prakash Hansada 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389523 PRAKASH HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tisri JH-19-010-002-008/67
(BELWANA) 		3419010000NRG23110120232101168 12/01/2023 Sarita Hembram 3419010WL153853 Sarita Hembram 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389524 SARITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tisri JH-19-010-002-008/68
(BELWANA) 		3419010000NRG23110120232101169 12/01/2023 Badki Marandi 3419010WL153853 Badki Marandi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389534 Mrs. BADKI MARANDI W/O BARSA HANSDA INDIAN BANK(607105)
18 Tisri JH-19-010-002-008/69
(BELWANA) 		3419010000NRG23110120232101170 12/01/2023 Manoj Kisku 3419010WL153853 Manoj Kisku 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389537 MANOJ KISKU BANK OF INDIA(508505)
19 Tisri JH-19-010-002-008/70
(BELWANA) 		3419010000NRG23110120232101171 12/01/2023 Sanjhali Marandi 3419010WL153853 Sanjhali Marandi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389533 Sanjhali Marandi FINO PAYMENTS BANK LTD(608001)
20 Tisri JH-19-010-002-008/71
(BELWANA) 		3419010000NRG23110120232101172 12/01/2023 Rajesh Murmu 3419010WL153853 Rajesh Murmu 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389529 Mr. Rajesh Murmu INDIAN BANK(607105)
21 Tisri JH-19-010-002-008/72
(BELWANA) 		3419010000NRG23110120232101173 12/01/2023 Manjhali Hembram 3419010WL153853 Manjhali Hembram 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389520 MANJHALI HEMBRAM INDUSIND BANK(607189)
22 Tisri JH-19-010-002-008/77
(BELWANA) 		3419010000NRG23110120232101130 12/01/2023 Sanjay Hembram 3419010WL153851 Sanjay Hembram 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389532 SANJAY HEMBRAM BANK OF INDIA(508505)
23 Tisri JH-19-010-002-008/78
(BELWANA) 		3419010000NRG23110120232101131 12/01/2023 Lalo Hembram 3419010WL153851 Lalo Hembram 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389525 LALO HEMBRAM BANK OF INDIA(508505)
24 Tisri JH-19-010-002-008/79
(BELWANA) 		3419010000NRG23110120232101132 12/01/2023 Jayram Murmu 3419010WL153851 Jayram Murmu 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389530 JAYRAM MURMU BANK OF INDIA(508505)
25 Tisri JH-19-010-002-008/81
(BELWANA) 		3419010000NRG23110120232101134 12/01/2023 Jhupari Hansda 3419010WL153851 Jhupari Hansda 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389522 JHUPARI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tisri JH-19-010-002-008/82
(BELWANA) 		3419010000NRG23110120232101135 12/01/2023 Saniya Marandi 3419010WL153851 Saniya Marandi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389531 Mrs. Saniya Marandi INDIAN BANK(607105)
27 Tisri JH-19-010-002-008/84
(BELWANA) 		3419010000NRG23110120232101137 12/01/2023 Soniya Baskey 3419010WL153851 Soniya Baskey 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389535 Mrs. Soniya Baskey INDIAN BANK(607105)
28 Tisri JH-19-010-002-008/85
(BELWANA) 		3419010000NRG23110120232101138 12/01/2023 Babita Marandi 3419010WL153851 Babita Marandi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193389536 Mrs. Babita Marandi INDIAN BANK(607105)
SubTotal 22260 22260
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_120123APB_FTO_566654 BANK OF INDIA BKID0004789 TISRI 6300
2 Tisri JH3419010002_120123APB_FTO_566654 Indian Bank IDIB000C534 Chandauri 1260
3 Tisri JH3419010002_120123APB_FTO_566654 State Bank of India SBIN0003582 TISRI 5040
4 Tisri JH3419010002_120123APB_FTO_566654 India Post Payments Bank IPOS0000001 GIRIDIH 22260

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