Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010004_100123FTO_562458
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-19-010-004-007/40
(CHANDAURI) 		3419010000NRG23Z311220222002342 10/01/2023 Arjun Das 3419010WL147349 Arjun Das 00048 BKID0004789 54 54 Processed 11/01/2023 S93853795 Arjun Das ()
SubTotal 54 54
2 Tisri JH-19-010-004-004/430
(CHANDAURI) 		3419010000NRG23Z090120232076626 10/01/2023 Vijay Ravidas 3419010WL152177 Vijay Ravidas 00176 IDIB000C534 162 162 Processed 11/01/2023 S93853795 Vijay Ravidas ()
3 Tisri JH-19-010-004-004/661
(CHANDAURI) 		3419010000NRG23Z301220221996093 10/01/2023 Fatma Khatun 3419010WL146888 Fatma Khatun 00176 IDIB000C534 162 162 Processed 11/01/2023 S93853795 Fatma Khatun ()
SubTotal 324 324
4 Tisri JH-19-010-004-004/632
(CHANDAURI) 		3419010000NRG23Z301220221996087 10/01/2023 Sangam Turi 3419010WL146888 Sangam Turi 00691 IPOS0000001 162 162 Processed 11/01/2023 S93853795 Sangam Turi ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010004_100123FTO_562458 BANK OF INDIA BKID0004789 TISRI 54
2 Tisri JH3419010004_100123FTO_562458 Indian Bank IDIB000C534 Chandauri 324
3 Tisri JH3419010004_100123FTO_562458 India Post Payments Bank IPOS0000001 GIRIDIH 162

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