Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010005_030223FTO_619402
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-19-010-005-004/198
(GADKURA) 		3419010000NRG23Z200120232197741 03/02/2023 Saira Khatun 3419010WL160366 Saira Khatun 00048 BKID0004764 162 162 Processed 04/02/2023 S5242610 Saira Khatun ()
SubTotal 162 162
2 Tisri JH-19-010-005-001/155
(GADKURA) 		3419010000NRG23Z250120232247962 03/02/2023 Md Mehboob Miya 3419010WL164534 Md Mehboob Miya 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Md Mehboob Miya ()
3 Tisri JH-19-010-005-001/155
(GADKURA) 		3419010000NRG23Z180120232184748 03/02/2023 Md Mehboob Miya 3419010WL159373 Md Mehboob Miya 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Md Mehboob Miya ()
4 Tisri JH-19-010-005-001/155
(GADKURA) 		3419010000NRG23Z310120232323269 03/02/2023 Md Mehboob Miya 3419010WL170545 Md Mehboob Miya 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Md Mehboob Miya ()
5 Tisri JH-19-010-005-002/143
(GADKURA) 		3419010000NRG23Z290120232295095 03/02/2023 Lalten Bhula 3419010WL168526 Lalten Bhula 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Lalten Bhula ()
6 Tisri JH-19-010-005-002/143
(GADKURA) 		3419010000NRG23Z120120232114088 03/02/2023 Lalten Bhula 3419010WL154652 Lalten Bhula 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Lalten Bhula ()
7 Tisri JH-19-010-005-002/316
(GADKURA) 		3419010000NRG23Z120120232114197 03/02/2023 Salma Kumari 3419010WL154657 Salma Kumari 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Salma Kumari ()
8 Tisri JH-19-010-005-002/316
(GADKURA) 		3419010000NRG23Z290120232295080 03/02/2023 Salma Kumari 3419010WL168525 Salma Kumari 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Salma Kumari ()
9 Tisri JH-19-010-005-002/317
(GADKURA) 		3419010000NRG23Z290120232295064 03/02/2023 Lilya Devi 3419010WL168524 Lilya Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Lilya Devi ()
10 Tisri JH-19-010-005-002/317
(GADKURA) 		3419010000NRG23Z120120232114130 03/02/2023 Lilya Devi 3419010WL154654 Lilya Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Lilya Devi ()
11 Tisri JH-19-010-005-002/569
(GADKURA) 		3419010000NRG23Z120120232114020 03/02/2023 Arjun Bhula 3419010WL154648 Arjun Bhula 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Arjun Bhula ()
12 Tisri JH-19-010-005-002/569
(GADKURA) 		3419010000NRG23Z210120232209707 03/02/2023 Arjun Bhula 3419010WL161390 Arjun Bhula 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Arjun Bhula ()
13 Tisri JH-19-010-005-002/85
(GADKURA) 		3419010000NRG23Z250120232248780 03/02/2023 Munni Tuddu 3419010WL164635 Munni Tuddu 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Munni Tuddu ()
14 Tisri JH-19-010-005-003/435
(GADKURA) 		3419010000NRG23Z140120232128803 03/02/2023 Sukhdev Hembrom 3419010WL155750 Sukhdev Hembrom 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Sukhdev Hembrom ()
15 Tisri JH-19-010-005-003/439
(GADKURA) 		3419010000NRG23Z210120232209697 03/02/2023 Somra Baskey 3419010WL161389 Somra Baskey 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Somra Baskey ()
16 Tisri JH-19-010-005-004/312
(GADKURA) 		3419010000NRG23Z250120232248000 03/02/2023 Gulsan Ara 3419010WL164537 Gulsan Ara 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Gulsan Ara ()
17 Tisri JH-19-010-005-004/312
(GADKURA) 		3419010000NRG23Z180120232184717 03/02/2023 Gulsan Ara 3419010WL159371 Gulsan Ara 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Gulsan Ara ()
18 Tisri JH-19-010-005-005/169
(GADKURA) 		3419010000NRG23Z290120232295082 03/02/2023 Laxmi Devi 3419010WL168525 Laxmi Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Laxmi Devi ()
19 Tisri JH-19-010-005-005/169
(GADKURA) 		3419010000NRG23Z120120232114199 03/02/2023 Laxmi Devi 3419010WL154657 Laxmi Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Laxmi Devi ()
20 Tisri JH-19-010-005-005/171
(GADKURA) 		3419010000NRG23Z210120232209709 03/02/2023 Budhan Ray 3419010WL161390 Budhan Ray 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Budhan Ray ()
21 Tisri JH-19-010-005-005/343
(GADKURA) 		3419010000NRG23Z120120232114201 03/02/2023 Gudiya Devi 3419010WL154657 Gudiya Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Gudiya Devi ()
22 Tisri JH-19-010-005-005/343
(GADKURA) 		3419010000NRG23Z290120232295084 03/02/2023 Gudiya Devi 3419010WL168525 Gudiya Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Gudiya Devi ()
23 Tisri JH-19-010-005-005/421
(GADKURA) 		3419010000NRG23Z300120232303333 03/02/2023 Rekha Devi 3419010WL169184 Rekha Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Rekha Devi ()
24 Tisri JH-19-010-005-005/446
(GADKURA) 		3419010000NRG23Z290120232295069 03/02/2023 Seema Devi 3419010WL168524 Seema Devi 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Seema Devi ()
25 Tisri JH-19-010-005-005/468
(GADKURA) 		3419010000NRG23Z300120232303336 03/02/2023 Shivu Kumar Ray 3419010WL169184 Shivu Kumar Ray 00048 BKID0004789 162 162 Processed 04/02/2023 S5242610 Shivu Kumar Ray ()
SubTotal 3888 3888
26 Tisri JH-19-010-005-001/158
(GADKURA) 		3419010000NRG23Z310120232323270 03/02/2023 Sahnaj Khatoon 3419010WL170545 Sahnaj Khatoon 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Sahnaj Khatoon ()
27 Tisri JH-19-010-005-001/158
(GADKURA) 		3419010000NRG23Z180120232184749 03/02/2023 Sahnaj Khatoon 3419010WL159373 Sahnaj Khatoon 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Sahnaj Khatoon ()
28 Tisri JH-19-010-005-001/158
(GADKURA) 		3419010000NRG23Z250120232247963 03/02/2023 Sahnaj Khatoon 3419010WL164534 Sahnaj Khatoon 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Sahnaj Khatoon ()
29 Tisri JH-19-010-005-001/382
(GADKURA) 		3419010000NRG23Z220120232211853 03/02/2023 Hasina Khatun 3419010WL161592 Hasina Khatun 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Hasina Khatun ()
30 Tisri JH-19-010-005-002/552
(GADKURA) 		3419010000NRG23Z250120232248793 03/02/2023 Ram Murmu 3419010WL164641 Ram Murmu 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Ram Murmu ()
31 Tisri JH-19-010-005-003/148
(GADKURA) 		3419010000NRG23Z140120232128813 03/02/2023 Gudiya Devi 3419010WL155753 Gudiya Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Gudiya Devi ()
32 Tisri JH-19-010-005-003/353
(GADKURA) 		3419010000NRG23Z200120232197590 03/02/2023 Susma Devi 3419010WL160359 Susma Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Susma Devi ()
33 Tisri JH-19-010-005-003/425
(GADKURA) 		3419010000NRG23Z300120232307589 03/02/2023 Sangita Kumari 3419010WL169455 Sangita Kumari 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Sangita Kumari ()
34 Tisri JH-19-010-005-003/474
(GADKURA) 		3419010000NRG23Z310120232323199 03/02/2023 Vimli Murmu 3419010WL170535 Vimli Murmu 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Vimli Murmu ()
35 Tisri JH-19-010-005-003/474
(GADKURA) 		3419010000NRG23Z210120232201981 03/02/2023 Vimli Murmu 3419010WL160784 Vimli Murmu 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Vimli Murmu ()
36 Tisri JH-19-010-005-004/187
(GADKURA) 		3419010000NRG23Z210120232209665 03/02/2023 Nitu Devi 3419010WL161387 Nitu Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Nitu Devi ()
37 Tisri JH-19-010-005-004/187
(GADKURA) 		3419010000NRG23Z300120232304736 03/02/2023 Nitu Devi 3419010WL169293 Nitu Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Nitu Devi ()
38 Tisri JH-19-010-005-004/323
(GADKURA) 		3419010000NRG23Z300120232304755 03/02/2023 Vikki Kumar 3419010WL169297 Vikki Kumar 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Vikki Kumar ()
39 Tisri JH-19-010-005-004/323
(GADKURA) 		3419010000NRG23Z210120232209678 03/02/2023 Vikki Kumar 3419010WL161388 Vikki Kumar 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Vikki Kumar ()
40 Tisri JH-19-010-005-004/520
(GADKURA) 		3419010000NRG23Z250120232248138 03/02/2023 Nankhi Khatun 3419010WL164542 Nankhi Khatun 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Nankhi Khatun ()
41 Tisri JH-19-010-005-005/357
(GADKURA) 		3419010000NRG23Z290120232295051 03/02/2023 Urmila Devi 3419010WL168523 Urmila Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Urmila Devi ()
42 Tisri JH-19-010-005-005/357
(GADKURA) 		3419010000NRG23Z120120232114137 03/02/2023 Urmila Devi 3419010WL154654 Urmila Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Urmila Devi ()
43 Tisri JH-19-010-005-005/466
(GADKURA) 		3419010000NRG23Z300120232303335 03/02/2023 Mohit Kumar Roy 3419010WL169184 Mohit Kumar Roy 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Mohit Kumar Roy ()
44 Tisri JH-19-010-005-005/467
(GADKURA) 		3419010000NRG23Z300120232303320 03/02/2023 Fulwa Devi 3419010WL169182 Fulwa Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Fulwa Devi ()
45 Tisri JH-19-010-005-005/62
(GADKURA) 		3419010000NRG23Z290120232295070 03/02/2023 Munni Devi 3419010WL168524 Munni Devi 00176 IDIB000G644 162 162 Processed 04/02/2023 S5242610 Munni Devi ()
SubTotal 3240 3240
46 Tisri JH-19-010-005-003/463
(GADKURA) 		3419010000NRG23Z190120232192227 03/02/2023 Meriros Murmu 3419010WL159884 Meriros Murmu 00415 SBIN0003582 162 162 Processed 04/02/2023 S5242610 Meriros Murmu ()
SubTotal 162 162
47 Tisri JH-19-010-005-002/499
(GADKURA) 		3419010000NRG23Z300120232306705 03/02/2023 Sonwa Baske 3419010WL169396 Sonwa Baske 00691 IPOS0000001 162 162 Processed 04/02/2023 S5242610 Sonwa Baske ()
48 Tisri JH-19-010-005-002/502
(GADKURA) 		3419010000NRG23Z300120232306721 03/02/2023 Sanjay Baske 3419010WL169400 Sanjay Baske 00691 IPOS0000001 162 162 Processed 04/02/2023 S5242610 Sanjay Baske ()
49 Tisri JH-19-010-005-003/577
(GADKURA) 		3419010000NRG23Z210120232209699 03/02/2023 Sanjhila Hembram 3419010WL161389 Sanjhila Hembram 00691 IPOS0000001 162 162 Processed 04/02/2023 S5242610 Sanjhila Hembram ()
SubTotal 486 486
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010005_030223FTO_619402 BANK OF INDIA BKID0004764 JAMUA 162
2 Tisri JH3419010005_030223FTO_619402 BANK OF INDIA BKID0004789 TISRI 3888
3 Tisri JH3419010005_030223FTO_619402 Indian Bank IDIB000G644 Gumgi 3240
4 Tisri JH3419010005_030223FTO_619402 State Bank of India SBIN0003582 TISRI 162
5 Tisri JH3419010005_030223FTO_619402 India Post Payments Bank IPOS0000001 GIRIDIH 486

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