Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_080922APB_FTO_240520
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-19-010-008-008/185
(KHATPONK) 		3419010000NRG23080920220894279 08/09/2022 Dewanti Devi 3419010WL067547 Dewanti Devi 00048 BKID0004789 2520 2520 Processed 15/09/2022 4741019866 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Tisri JH-19-010-008-004/269
(KHATPONK) 		3419010000NRG23080920220894278 08/09/2022 Prashant Kumar 3419010WL067547 Prashant Kumar 00415 SBIN0003582 2520 2520 Processed 15/09/2022 4741019865 PRASHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_080922APB_FTO_240520 BANK OF INDIA BKID0004789 TISRI 2520
2 Tisri JH3419010008_080922APB_FTO_240520 State Bank of India SBIN0003582 TISRI 2520

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