Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010009_300323FTO_748019
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-19-010-009-003/654
(KHIJURI) 		3419010000NRG23290320232924285 30/03/2023 Basanti Tudu 3419010WL212124 Basanti Tudu 00048 BKID0004789 630 630 Processed 12/05/2023 1477441456 Basanti Tudu ()
2 Tisri JH-19-010-009-009/45
(KHIJURI) 		3419010000NRG23290320232924236 30/03/2023 Sushil Soren 3419010WL212119 Sushil Soren 00048 BKID0004789 840 840 Processed 12/05/2023 1477441457 Sushil Soren ()
3 Tisri JH-19-010-009-009/49
(KHIJURI) 		3419010000NRG23290320232924238 30/03/2023 Bhim Murmu 3419010WL212119 Bhim Murmu 00048 BKID0004789 840 840 Processed 12/05/2023 1477441454 Bhim Murmu ()
4 Tisri JH-19-010-009-011/555
(KHIJURI) 		3419010000NRG23270320232872885 30/03/2023 Ramswarup Saw 3419010WL209229 Ramswarup Saw 00048 BKID0004789 1260 1260 Processed 12/05/2023 1477441455 Ramswarup Saw ()
5 Tisri JH-19-010-009-012/950
(KHIJURI) 		3419010000NRG23290320232924339 30/03/2023 Rajni Kumari 3419010WL212126 Rajni Kumari 00048 BKID0004789 1260 1260 Rejected 12/05/2023 1477441463 A/c Blocked or Frozen
6 Tisri JH-19-010-009-017/417
(KHIJURI) 		3419010000NRG23270320232872899 30/03/2023 Lalu Kumar Yadav 3419010WL209229 Lalu Kumar Yadav 00048 BKID0004789 1260 1260 Processed 12/05/2023 1477441453 Lalu Kumar Yadav ()
SubTotal 6090 6090
7 Tisri JH-19-010-009-009/4
(KHIJURI) 		3419010000NRG23290320232924235 30/03/2023 Umesh Hansda 3419010WL212119 Umesh Hansda 00415 SBIN0003582 840 840 Processed 12/05/2023 1477441466 MR UMESH HANSDA ()
SubTotal 840 840
8 Tisri JH-19-010-009-008/169
(KHIJURI) 		3419010000NRG23280320232895405 30/03/2023 Ravindra Marandi 3419010WL210516 Ravindra Marandi 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441469 MR RAVINDRA MARANDI ()
9 Tisri JH-19-010-009-009/13
(KHIJURI) 		3419010000NRG23290320232924231 30/03/2023 Chotwa Hansda 3419010WL212119 Chotwa Hansda 00415 SBIN0008142 840 840 Processed 12/05/2023 1477441482 MRS ANITA HEMBROM ()
10 Tisri JH-19-010-009-009/35
(KHIJURI) 		3419010000NRG23290320232924233 30/03/2023 Sonra Hansda 3419010WL212119 Sonra Hansda 00415 SBIN0008142 840 840 Processed 12/05/2023 1477441475 MR SOMRA HAANSDA ()
11 Tisri JH-19-010-009-011/1039
(KHIJURI) 		3419010000NRG23290320232924193 30/03/2023 Lalita Devi 3419010WL212117 Lalita Devi 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441483 MRS LALITA DEVI ()
12 Tisri JH-19-010-009-011/1218
(KHIJURI) 		3419010000NRG23300320232937124 30/03/2023 Chandan Kumar 3419010WL212786 Chandan Kumar 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441472 MR CHANDAN KUMAR ()
13 Tisri JH-19-010-009-011/1262
(KHIJURI) 		3419010000NRG23280320232895287 30/03/2023 Lalita Devi 3419010WL210502 Lalita Devi 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441473 MRS LALITA DEVI ()
14 Tisri JH-19-010-009-011/430
(KHIJURI) 		3419010000NRG23290320232924399 30/03/2023 Punam Devi 3419010WL212130 Punam Devi 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441464 MRS PUNAM KUMARI ()
15 Tisri JH-19-010-009-011/444
(KHIJURI) 		3419010000NRG23280320232895106 30/03/2023 Sarika Devi 3419010WL210488 Sarika Devi 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441465 MRS SARIKA DEVI ()
16 Tisri JH-19-010-009-011/814
(KHIJURI) 		3419010000NRG23300320232928905 30/03/2023 Dileep Vishwakarma 3419010WL212342 Dileep Vishwakarma 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441467 MR DILEEP VISHWAKARMA ()
17 Tisri JH-19-010-009-011/883
(KHIJURI) 		3419010000NRG23300320232928908 30/03/2023 Mukesh Kumar Turi 3419010WL212342 Mukesh Kumar Turi 00415 SBIN0008142 1050 1050 Processed 12/05/2023 1477441481 MR MUKESH KUMAR TURI ()
18 Tisri JH-19-010-009-011/995
(KHIJURI) 		3419010000NRG23300320232928916 30/03/2023 Sonu Kumar 3419010WL212342 Sonu Kumar 00415 SBIN0008142 1050 1050 Processed 12/05/2023 1477441470 MR SONU KUMAR ()
19 Tisri JH-19-010-009-012/826
(KHIJURI) 		3419010000NRG23290320232924225 30/03/2023 Kanchan Devi 3419010WL212118 Kanchan Devi 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441480 MRS KANCHAN DEVI ()
20 Tisri JH-19-010-009-012/941
(KHIJURI) 		3419010000NRG23300320232937128 30/03/2023 Rajendar Kumar Yadav 3419010WL212786 Rajendar Kumar Yadav 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441477 MR KAILA SOREN ()
21 Tisri JH-19-010-009-017/468
(KHIJURI) 		3419010000NRG23270320232872799 30/03/2023 SRIKANT KUMAR 3419010WL209224 SRIKANT KUMAR 00415 SBIN0008142 1260 1260 Processed 12/05/2023 1477441468 MASTER SRIKANT KUMAR ()
SubTotal 16380 16380
22 Tisri JH-19-010-009-009/318
(KHIJURI) 		3419010000NRG23280320232895181 30/03/2023 Badki Marandi 3419010WL210494 Badki Marandi 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441460 Badki Marandi ()
23 Tisri JH-19-010-009-009/340
(KHIJURI) 		3419010000NRG23280320232895183 30/03/2023 Sunil Hembrom 3419010WL210494 Sunil Hembrom 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441462 Sunil Hembrom ()
24 Tisri JH-19-010-009-009/355
(KHIJURI) 		3419010000NRG23280320232895185 30/03/2023 Salesh Hansda 3419010WL210494 Salesh Hansda 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441474 Salesh Hansda ()
25 Tisri JH-19-010-009-011/1190
(KHIJURI) 		3419010000NRG23290320232924398 30/03/2023 Jitendar Ram 3419010WL212130 Jitendar Ram 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441461 Jitendar Ram ()
26 Tisri JH-19-010-009-011/1251
(KHIJURI) 		3419010000NRG23300320232928889 30/03/2023 Rani Kumari 3419010WL212342 Rani Kumari 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441478 Rani Kumari ()
27 Tisri JH-19-010-009-011/184
(KHIJURI) 		3419010000NRG23300320232928903 30/03/2023 Lalit Ray 3419010WL212342 Lalit Ray 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1477441458 Lalit Ray ()
28 Tisri JH-19-010-009-015/59
(KHIJURI) 		3419010000NRG23300320232928918 30/03/2023 Sudesh Turi 3419010WL212342 Sudesh Turi 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1477441459 Sudesh Turi ()
29 Tisri JH-19-010-009-016/238
(KHIJURI) 		3419010000NRG23280320232895194 30/03/2023 Shiv Kumar Yadav 3419010WL210494 Shiv Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441471 Shiv Kumar Yadav ()
30 Tisri JH-19-010-009-017/473
(KHIJURI) 		3419010000NRG23280320232895096 30/03/2023 KHUSBHU KUMARI 3419010WL210487 KHUSBHU KUMARI 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441476 KHUSBHU KUMARI ()
31 Tisri JH-19-010-009-019/94
(KHIJURI) 		3419010000NRG23280320232895422 30/03/2023 Sabina Soren 3419010WL210516 Sabina Soren 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477441479 Sabina Soren ()
SubTotal 12180 12180
32 Tisri JH-19-010-009-012/935
(KHIJURI) 		3419010000NRG23270320232872854 30/03/2023 Arti Kumari 3419010WL209227 Arti Kumari 00703 AIRP0000001 1050 1050 Processed 12/05/2023 1477441452 Arti Kumari ()
SubTotal 1050 1050
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010009_300323FTO_748019 BANK OF INDIA BKID0004789 TISRI 6090
2 Tisri JH3419010009_300323FTO_748019 State Bank of India SBIN0003582 TISRI 840
3 Tisri JH3419010009_300323FTO_748019 State Bank of India SBIN0008142 KHIJURI 16380
4 Tisri JH3419010009_300323FTO_748019 India Post Payments Bank IPOS0000001 GIRIDIH 12180
5 Tisri JH3419010009_300323FTO_748019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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