Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010005_010822APB_FTO_136645
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-19-010-005-004/79
(GADKURA) 		3419010000NRG23250720220498561 01/08/2022 Yogandra Yadav 3419010WL036096 Yogandra Yadav 00048 BKID0004761 2520 2520 Processed 04/08/2022 3595137722 YOGENDRA YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
2 Tisri JH-19-010-005-004/120
(GADKURA) 		3419010000NRG23260720220505136 01/08/2022 Kranti Devi 3419010WL036652 Kranti Devi 00176 IDIB000G644 2392 2392 Processed 04/08/2022 3595137723 Mrs. Kranti Devi INDIAN BANK(607105)
SubTotal 2392 2392
3 Tisri JH-19-010-005-004/40
(GADKURA) 		3419010000NRG23260720220505131 01/08/2022 Sumani Devi 3419010WL036650 Sumani Devi 00415 SBIN0003582 2392 2392 Processed 04/08/2022 3595137721 MR RAJU TURI STATE BANK OF INDIA(508548)
SubTotal 2392 2392
Total 7304 7304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010005_010822APB_FTO_136645 BANK OF INDIA BKID0004761 SIHODIH 2520
2 Tisri JH3419010005_010822APB_FTO_136645 Indian Bank IDIB000G644 Gumgi 2392
3 Tisri JH3419010005_010822APB_FTO_136645 State Bank of India SBIN0003582 TISRI 2392

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