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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010012_040223APB_FTO_620895
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-19-010-012-001/183
(PLMARUWA) 		3419010000NRG23030220232345659 04/02/2023 Jainabi Khatun 3419010WL172050 Jainabi Khatun 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750019 JAINAVI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tisri JH-19-010-012-001/20
(PLMARUWA) 		3419010000NRG23030220232344613 04/02/2023 Ramdeo Mushahar 3419010WL171967 Ramdeo Mushahar 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750020 RAMDEV MUSHAR BANK OF INDIA(508505)
3 Tisri JH-19-010-012-001/200
(PLMARUWA) 		3419010000NRG23030220232344614 04/02/2023 Tilakdhari Mushar 3419010WL171967 Tilakdhari Mushar 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750025 TILAKDHARI MUSHAR BANK OF INDIA(508505)
4 Tisri JH-19-010-012-001/201
(PLMARUWA) 		3419010000NRG23030220232346255 04/02/2023 jhalo Devi 3419010WL172097 jhalo Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750027 JHALO DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-012-001/206
(PLMARUWA) 		3419010000NRG23030220232344615 04/02/2023 Sudhir Kumar 3419010WL171967 Sudhir Kumar 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750026 SUDHIR KUMAR BANK OF INDIA(508505)
6 Tisri JH-19-010-012-001/207
(PLMARUWA) 		3419010000NRG23030220232344616 04/02/2023 Savitri Devi 3419010WL171967 Savitri Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750024 SAVITRI DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-012-001/208
(PLMARUWA) 		3419010000NRG23030220232344617 04/02/2023 Aruna Devi 3419010WL171967 Aruna Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750023 ARUNA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-012-001/269
(PLMARUWA) 		3419010000NRG23030220232345662 04/02/2023 Sarjahan Khatun 3419010WL172050 Sarjahan Khatun 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750034 SARJAHAN KHATUN BANK OF INDIA(508505)
9 Tisri JH-19-010-012-001/286
(PLMARUWA) 		3419010000NRG23030220232346257 04/02/2023 Muniya Khatoon 3419010WL172097 Muniya Khatoon 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750029 MUNIYA KHATOON BANK OF INDIA(508505)
10 Tisri JH-19-010-012-004/859
(PLMARUWA) 		3419010000NRG23030220232344544 04/02/2023 Safina Khatoon 3419010WL171960 Safina Khatoon 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866750032 Smt. Safina Khatoon INDIAN BANK(607105)
SubTotal 12600 12600
11 Tisri JH-19-010-012-001/149
(PLMARUWA) 		3419010000NRG23030220232346252 04/02/2023 Sandip Kumar 3419010WL172097 Sandip Kumar 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750035 Master. SANDIP KUMAR INDIAN BANK(607105)
12 Tisri JH-19-010-012-001/154
(PLMARUWA) 		3419010000NRG23030220232346253 04/02/2023 Gulabi Devi 3419010WL172097 Gulabi Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750044 Ms. Gulabi Devi INDIAN BANK(607105)
13 Tisri JH-19-010-012-001/157
(PLMARUWA) 		3419010000NRG23030220232344612 04/02/2023 Dulari Devi 3419010WL171967 Dulari Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750042 Ms. Dulari Devi INDIAN BANK(607105)
14 Tisri JH-19-010-012-001/166
(PLMARUWA) 		3419010000NRG23030220232346304 04/02/2023 Charki Devi 3419010WL172100 Charki Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750045 CHARKI DEVI BANK OF INDIA(508505)
15 Tisri JH-19-010-012-001/19
(PLMARUWA) 		3419010000NRG23030220232346254 04/02/2023 Ramdhani Mushahar 3419010WL172097 Ramdhani Mushahar 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750036 Mr. RAMDHANI MUSHER SO SOMAR MUSHER INDIAN BANK(607105)
16 Tisri JH-19-010-012-001/209
(PLMARUWA) 		3419010000NRG23030220232344618 04/02/2023 Hamenti Devi 3419010WL171967 Hamenti Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750039 HEMANTI DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-012-001/21
(PLMARUWA) 		3419010000NRG23030220232344619 04/02/2023 Suleshar Mushar 3419010WL171967 Suleshar Mushar 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750038 SULESHWAR MUSAHAR BANK OF INDIA(508505)
18 Tisri JH-19-010-012-001/22
(PLMARUWA) 		3419010000NRG23030220232346256 04/02/2023 Rajesh Mushahar 3419010WL172097 Rajesh Mushahar 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750018 Mr. Rajesh Mushar INDIAN BANK(607105)
19 Tisri JH-19-010-012-001/260
(PLMARUWA) 		3419010000NRG23030220232345660 04/02/2023 Santarwa Devi 3419010WL172050 Santarwa Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750030 Mr. PARMESHWAR MUSHAR S/O DUKHAN MUSHAR INDIAN BANK(607105)
20 Tisri JH-19-010-012-001/299
(PLMARUWA) 		3419010000NRG23030220232345663 04/02/2023 Sakila Khatoon 3419010WL172050 Sakila Khatoon 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750043 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tisri JH-19-010-012-001/35
(PLMARUWA) 		3419010000NRG23030220232346259 04/02/2023 Keliya Devi 3419010WL172097 Keliya Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750022 KALIYA DEVI BANK OF INDIA(508505)
22 Tisri JH-19-010-012-001/35
(PLMARUWA) 		3419010000NRG23030220232346258 04/02/2023 Raju Mushahar 3419010WL172097 Raju Mushahar 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750021 Mr. RAJU MUSHAR SO SUKHDEV MUSHAR INDIAN BANK(607105)
23 Tisri JH-19-010-012-001/37
(PLMARUWA) 		3419010000NRG23030220232344620 04/02/2023 Rajendra Mushahar 3419010WL171967 Rajendra Mushahar 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750037 Mr. RAJENDAR MUSHAR AND ARUNA DEVI INDIAN BANK(607105)
24 Tisri JH-19-010-012-001/66
(PLMARUWA) 		3419010000NRG23030220232345664 04/02/2023 MAIMUN KHATUN 3419010WL172050 MAIMUN KHATUN 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750028 MAIMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tisri JH-19-010-012-004/778
(PLMARUWA) 		3419010000NRG23030220232344540 04/02/2023 Soni Khatoon 3419010WL171960 Soni Khatoon 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750040 Mrs. Soni Khatoon INDIAN BANK(607105)
26 Tisri JH-19-010-012-004/795
(PLMARUWA) 		3419010000NRG23030220232344541 04/02/2023 Rubiya Khatoon 3419010WL171960 Rubiya Khatoon 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750033 Mr. MD ISLAM INDIAN BANK(607105)
27 Tisri JH-19-010-012-004/913
(PLMARUWA) 		3419010000NRG23030220232345665 04/02/2023 Subeda Khatun 3419010WL172050 Subeda Khatun 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866750031 SUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
28 Tisri JH-19-010-012-004/827
(PLMARUWA) 		3419010000NRG23030220232344543 04/02/2023 Rokshana Khatoon 3419010WL171960 Rokshana Khatoon 00176 IDIB000G088 1260 1260 Processed 17/02/2023 8866750041 Mrs. Roksana Khatun INDIAN BANK(607105)
SubTotal 1260 1260
29 Tisri JH-19-010-012-001/195
(PLMARUWA) 		3419010000NRG23030220232346305 04/02/2023 Md Noor Alam 3419010WL172100 Md Noor Alam 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8866750016 NOOR MIAN BANK OF INDIA(508505)
30 Tisri JH-19-010-012-004/796
(PLMARUWA) 		3419010000NRG23030220232344542 04/02/2023 Muniya Khatoon 3419010WL171960 Muniya Khatoon 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8866750017 Ms. MUNIA KHATOON W/O MD YUNUS INDIAN BANK(607105)
SubTotal 2520 2520
31 Tisri JH-19-010-012-001/266
(PLMARUWA) 		3419010000NRG23030220232345661 04/02/2023 Afsana Khatun 3419010WL172050 Afsana Khatun 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750009 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-012-001/306
(PLMARUWA) 		3419010000NRG23030220232346306 04/02/2023 Marima Khatun 3419010WL172100 Marima Khatun 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750015 MARIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tisri JH-19-010-012-001/307
(PLMARUWA) 		3419010000NRG23030220232346307 04/02/2023 Rizwana Khatun 3419010WL172100 Rizwana Khatun 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750012 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tisri JH-19-010-012-001/309
(PLMARUWA) 		3419010000NRG23030220232346308 04/02/2023 Anisha Praveen 3419010WL172100 Anisha Praveen 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750011 ANISHA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-012-001/310
(PLMARUWA) 		3419010000NRG23030220232346309 04/02/2023 Begam Khatun 3419010WL172100 Begam Khatun 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750010 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tisri JH-19-010-012-001/311
(PLMARUWA) 		3419010000NRG23030220232346310 04/02/2023 Sahani Khatoon 3419010WL172100 Sahani Khatoon 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750014 SAHANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tisri JH-19-010-012-001/312
(PLMARUWA) 		3419010000NRG23030220232346311 04/02/2023 Aisha Khatun 3419010WL172100 Aisha Khatun 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866750013 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010012_040223APB_FTO_620895 BANK OF INDIA BKID0004789 TISRI 12600
2 Tisri JH3419010012_040223APB_FTO_620895 Indian Bank IDIB000C534 Chandauri 21420
3 Tisri JH3419010012_040223APB_FTO_620895 Indian Bank IDIB000G088 GIRIDIH 1260
4 Tisri JH3419010012_040223APB_FTO_620895 State Bank of India SBIN0003582 TISRI 2520
5 Tisri JH3419010012_040223APB_FTO_620895 India Post Payments Bank IPOS0000001 GIRIDIH 8820

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