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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:07:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_031222APB_FTO_469890
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-19-010-007-002/1
(KHARKHARI) 		3419010000NRG23031220221732341 03/12/2022 Dinesh Prasad Yadav 3419010WL128764 Dinesh Prasad Yadav 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419542 DINESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tisri JH-19-010-007-002/3
(KHARKHARI) 		3419010000NRG23031220221732344 03/12/2022 Saryu Prasad Yadav 3419010WL128764 Saryu Prasad Yadav 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419516 SARYU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tisri JH-19-010-007-002/37
(KHARKHARI) 		3419010000NRG23031220221732346 03/12/2022 Rekha Devi 3419010WL128764 Rekha Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419518 REKHA DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-007-002/39
(KHARKHARI) 		3419010000NRG23031220221732347 03/12/2022 Gauri Devi 3419010WL128764 Gauri Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419519 GORI DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-007-002/40
(KHARKHARI) 		3419010000NRG23031220221732349 03/12/2022 Sugiya Devi 3419010WL128764 Sugiya Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419517 SUGIYA DEVI BANK OF INDIA(508505)
6 Tisri JH-19-010-007-010/19
(KHARKHARI) 		3419010000NRG23301120221703974 03/12/2022 Kisori rai 3419010WL126831 Kisori rai 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419512 KISHORI RAY BANK OF INDIA(508505)
7 Tisri JH-19-010-007-016/1
(KHARKHARI) 		3419010000NRG23301120221705656 03/12/2022 Amrit Rai 3419010WL126945 Amrit Rai 00048 BKID0004789 1260 1260 Processed 27/12/2022 7441419541 AMRIT RAY BANK OF INDIA(508505)
SubTotal 8820 8820
8 Tisri JH-19-010-007-002/39
(KHARKHARI) 		3419010000NRG23031220221732348 03/12/2022 Binod PD yadav 3419010WL128764 Binod PD yadav 00048 BKID0004816 1260 1260 Processed 27/12/2022 7441419520 BINOD PRASAD YADAV BANK OF INDIA(508505)
9 Tisri JH-19-010-007-009/137
(KHARKHARI) 		3419010000NRG23301120221704132 03/12/2022 Basant Kumar 3419010WL126842 Basant Kumar 00048 BKID0004816 1260 1260 Processed 27/12/2022 7441419540 BASANT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 Tisri JH-19-010-007-009/97
(KHARKHARI) 		3419010000NRG23301120221704137 03/12/2022 pankaj Kumar yadaw 3419010WL126842 pankaj Kumar yadaw 00048 BKID0004816 1260 1260 Processed 27/12/2022 7441419537 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 3780 3780
11 Tisri JH-19-010-007-005/12
(KHARKHARI) 		3419010000NRG23031220221732446 03/12/2022 Sunita Devi 3419010WL128771 Sunita Devi 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419532 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
12 Tisri JH-19-010-007-005/7
(KHARKHARI) 		3419010000NRG23031220221732450 03/12/2022 Rani Devi 3419010WL128771 Rani Devi 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419526 RANI DEVI W/O-PANKAJ BESRA BANK OF INDIA(508505)
13 Tisri JH-19-010-007-008/124
(KHARKHARI) 		3419010000NRG23031220221732451 03/12/2022 Rohan Murmu 3419010WL128771 Rohan Murmu 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419533 ROHAN MURMU BANK OF INDIA(508505)
14 Tisri JH-19-010-007-008/127
(KHARKHARI) 		3419010000NRG23031220221732400 03/12/2022 Sugdeo Tudu 3419010WL128768 Sugdeo Tudu 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419535 SURESH TUDU BANK OF INDIA(508505)
15 Tisri JH-19-010-007-008/129
(KHARKHARI) 		3419010000NRG23031220221732401 03/12/2022 Pintu Kumar Pandey 3419010WL128768 Pintu Kumar Pandey 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419522 MR PINTU KUMAR PANDEY STATE BANK OF INDIA(508548)
16 Tisri JH-19-010-007-008/142
(KHARKHARI) 		3419010000NRG23031220221732402 03/12/2022 Manoj Yadav 3419010WL128768 Manoj Yadav 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419524 MANOJ YADAV BANK OF INDIA(508505)
17 Tisri JH-19-010-007-008/151
(KHARKHARI) 		3419010000NRG23031220221732452 03/12/2022 Talo Baske 3419010WL128771 Talo Baske 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419530 TALO BASKE BANK OF INDIA(508505)
18 Tisri JH-19-010-007-008/162
(KHARKHARI) 		3419010000NRG23031220221732403 03/12/2022 Krishnadev kumar yadav 3419010WL128768 Krishnadev kumar yadav 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419525 KRISHNADEV KUMAR YADAV BANK OF INDIA(508505)
19 Tisri JH-19-010-007-008/191
(KHARKHARI) 		3419010000NRG23301120221705718 03/12/2022 Pintu Kumar pandey 3419010WL126951 Pintu Kumar pandey 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419521 PINTU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tisri JH-19-010-007-008/201
(KHARKHARI) 		3419010000NRG23031220221732453 03/12/2022 Bikash Kumar Yadav 3419010WL128771 Bikash Kumar Yadav 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419536 BIKASH KUMAR YADAV BANK OF INDIA(508505)
21 Tisri JH-19-010-007-008/211
(KHARKHARI) 		3419010000NRG23031220221732454 03/12/2022 Pushpa Devi 3419010WL128771 Pushpa Devi 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419539 PUSHPA DEVI BANK OF INDIA(508505)
22 Tisri JH-19-010-007-008/217
(KHARKHARI) 		3419010000NRG23031220221732404 03/12/2022 Sunita Devi 3419010WL128768 Sunita Devi 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419527 SUNITA DEVI W/O-INDRADEV PD YADAV BANK OF INDIA(508505)
23 Tisri JH-19-010-007-008/218
(KHARKHARI) 		3419010000NRG23031220221732405 03/12/2022 Yashoda Devi 3419010WL128768 Yashoda Devi 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419531 YASHODA DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-007-008/219
(KHARKHARI) 		3419010000NRG23031220221732381 03/12/2022 Gudiya Devi 3419010WL128767 Gudiya Devi 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419529 GUDIYA DEVI W/O-MANOJ YADAV BANK OF INDIA(508505)
25 Tisri JH-19-010-007-008/220
(KHARKHARI) 		3419010000NRG23031220221732382 03/12/2022 Vikash Kumar Yadav 3419010WL128767 Vikash Kumar Yadav 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419534 VIKASH KUMAR YADAV BANK OF INDIA(508505)
26 Tisri JH-19-010-007-008/227
(KHARKHARI) 		3419010000NRG23031220221732406 03/12/2022 BaijnathYadav 3419010WL128768 BaijnathYadav 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419538 BAIJNATH YADAV BANK OF INDIA(508505)
27 Tisri JH-19-010-007-008/234
(KHARKHARI) 		3419010000NRG23301120221705721 03/12/2022 Rohit Saw 3419010WL126951 Rohit Saw 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419528 ROHIT KU SAW BANK OF INDIA(508505)
28 Tisri JH-19-010-007-008/28
(KHARKHARI) 		3419010000NRG23301120221705695 03/12/2022 Hiramni Murmu 3419010WL126949 Hiramni Murmu 00048 BKID0004843 1260 1260 Processed 27/12/2022 7441419523 HIRAMANI MURMU BANK OF INDIA(508505)
SubTotal 22680 22680
29 Tisri JH-19-010-007-008/203
(KHARKHARI) 		3419010000NRG23031220221732464 03/12/2022 Nirmala Marandi 3419010WL128772 Nirmala Marandi 00415 SBIN0008142 1260 1260 Processed 27/12/2022 7441419515 MISS NIRMALA MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
30 Tisri JH-19-010-007-002/21
(KHARKHARI) 		3419010000NRG23031220221732342 03/12/2022 Kailsh Yadav 3419010WL128764 Kailsh Yadav 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7441419514 KAILASH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tisri JH-19-010-007-002/3
(KHARKHARI) 		3419010000NRG23031220221732343 03/12/2022 Chinta Devi 3419010WL128764 Chinta Devi 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7441419513 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010007_031222APB_FTO_469890 BANK OF INDIA BKID0004789 TISRI 8820
2 Tisri JH3419010007_031222APB_FTO_469890 BANK OF INDIA BKID0004816 RAJDHANWAR 3780
3 Tisri JH3419010007_031222APB_FTO_469890 BANK OF INDIA BKID0004843 DORANDA 22680
4 Tisri JH3419010007_031222APB_FTO_469890 State Bank of India SBIN0008142 KHIJURI 1260
5 Tisri JH3419010007_031222APB_FTO_469890 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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