Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:14:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_111022APB_FTO_332508
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-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23111020221221847 11/10/2022 Renu Devi 3419010WL094217 Renu Devi 00048 BKID0004789 1260 1260 Processed 15/10/2022 5625709109 RENUDEVI BANK OF INDIA(508505)
2 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23091020221200193 11/10/2022 Sumitra Devi 3419010WL092753 Sumitra Devi 00048 BKID0004789 1260 1260 Processed 15/10/2022 5625709111 SUMITRADEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23091020221200196 11/10/2022 Sushma Devi 3419010WL092753 Sushma Devi 00048 BKID0004789 1260 1260 Processed 15/10/2022 5625709110 SUSHMADEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23091020221200188 11/10/2022 Sushila Devi 3419010WL092753 Sushila Devi 00176 IDIB000G644 1260 1260 Processed 15/10/2022 5625709112 Mrs. Sushila Devi INDIAN BANK(607105)
SubTotal 1260 1260
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 JH3419010001_111022APB_FTO_332508 BANK OF INDIA BKID0004789 TISRI 3780
2 Tisri JH3419010001_111022APB_FTO_332508 Indian Bank IDIB000G644 Gumgi 1260

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