Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_161022FTO_348589
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-19-010-001-002/658
(BARAWADIH) 		3419010000NRG23161020221261886 16/10/2022 Sachin Kumar 3419010WL097189 Sachin Kumar 00045 BARB0GIRIDH 1260 1260 Processed 19/10/2022 5811711747 Sachin Kumar ()
SubTotal 1260 1260
2 Tisri JH-19-010-001-002/655
(BARAWADIH) 		3419010000NRG23161020221261885 16/10/2022 Ashish Kumar 3419010WL097189 Ashish Kumar 00048 BKID0004789 1260 1260 Processed 19/10/2022 5811711750 Ashish Kumar ()
3 Tisri JH-19-010-001-002/659
(BARAWADIH) 		3419010000NRG23161020221261887 16/10/2022 Puja Kumari 3419010WL097189 Puja Kumari 00048 BKID0004789 1260 1260 Processed 19/10/2022 5811711748 Puja Kumari ()
4 Tisri JH-19-010-001-002/660
(BARAWADIH) 		3419010000NRG23161020221261888 16/10/2022 Anshu Kumari 3419010WL097189 Anshu Kumari 00048 BKID0004789 1260 1260 Processed 19/10/2022 5811711749 Anshu Kumari ()
SubTotal 3780 3780
5 Tisri JH-19-010-001-002/457
(BARAWADIH) 		3419010000NRG23161020221261882 16/10/2022 Sukri Devi 3419010WL097189 Sukri Devi 00176 IDIB000G644 1260 1260 Processed 19/10/2022 5811711751 Sukri Devi ()
6 Tisri JH-19-010-001-002/538
(BARAWADIH) 		3419010000NRG23161020221261883 16/10/2022 Jayva Devi 3419010WL097189 Jayva Devi 00176 IDIB000G644 1260 1260 Processed 19/10/2022 5811711753 Jayva Devi ()
7 Tisri JH-19-010-001-002/654
(BARAWADIH) 		3419010000NRG23161020221261884 16/10/2022 Prahlad Kumar 3419010WL097189 Prahlad Kumar 00176 IDIB000G644 1260 1260 Processed 19/10/2022 5811711752 Prahlad Kumar ()
SubTotal 3780 3780
8 Tisri JH-19-010-001-002/875
(BARAWADIH) 		3419010000NRG23161020221261889 16/10/2022 Sangita Kumari 3419010WL097189 Sangita Kumari 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811711754 Sangita Kumari ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_161022FTO_348589 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1260
2 Tisri JH3419010001_161022FTO_348589 BANK OF INDIA BKID0004789 TISRI 3780
3 Tisri JH3419010001_161022FTO_348589 Indian Bank IDIB000G644 Gumgi 3780
4 Tisri JH3419010001_161022FTO_348589 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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