Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010011_191222FTO_509566
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-19-010-011-009/189
(MANSADIH) 		3419010000NRG23191220221890052 19/12/2022 Sunita Murmu 3419010WL139841 Sunita Murmu 00048 BKID0004789 2520 2520 Processed 23/12/2022 7376574244 Sunita Murmu ()
2 Tisri JH-19-010-011-009/224
(MANSADIH) 		3419010000NRG23191220221890035 19/12/2022 Yugal Hembrom 3419010WL139839 Yugal Hembrom 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574246 Yugal Hembrom ()
3 Tisri JH-19-010-011-009/280
(MANSADIH) 		3419010000NRG23191220221890094 19/12/2022 Munni Murmu 3419010WL139844 Munni Murmu 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574251 Munni Murmu ()
4 Tisri JH-19-010-011-009/281
(MANSADIH) 		3419010000NRG23191220221890095 19/12/2022 Manjhalu Marandi 3419010WL139844 Manjhalu Marandi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574250 Manjhalu Marandi ()
5 Tisri JH-19-010-011-009/312
(MANSADIH) 		3419010000NRG23191220221890044 19/12/2022 Abraham Hansdak 3419010WL139840 Abraham Hansdak 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574243 Abraham Hansdak ()
6 Tisri JH-19-010-011-009/315
(MANSADIH) 		3419010000NRG23191220221890045 19/12/2022 Rajesh Hembrom 3419010WL139840 Rajesh Hembrom 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574242 Rajesh Hembrom ()
7 Tisri JH-19-010-011-009/316
(MANSADIH) 		3419010000NRG23191220221890046 19/12/2022 Vikash Hansda 3419010WL139840 Vikash Hansda 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574252 Vikash Hansda ()
8 Tisri JH-19-010-011-010/214
(MANSADIH) 		3419010000NRG23191220221890036 19/12/2022 Manoj Ravidas 3419010WL139839 Manoj Ravidas 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574254 Manoj Ravidas ()
9 Tisri JH-19-010-011-011/30
(MANSADIH) 		3419010000NRG23191220221889881 19/12/2022 Charo Hansda 3419010WL139827 Charo Hansda 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574245 Charo Hansda ()
10 Tisri JH-19-010-011-017/539
(MANSADIH) 		3419010000NRG23191220221890067 19/12/2022 Kiran Kumari 3419010WL139842 Kiran Kumari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574248 Kiran Kumari ()
11 Tisri JH-19-010-011-017/629
(MANSADIH) 		3419010000NRG23191220221890106 19/12/2022 Mahesh Yadav 3419010WL139845 Mahesh Yadav 00048 BKID0004789 2520 2520 Processed 23/12/2022 7376574253 Mahesh Yadav ()
12 Tisri JH-19-010-011-017/711
(MANSADIH) 		3419010000NRG23191220221890069 19/12/2022 Bikash Kumar 3419010WL139842 Bikash Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574249 Bikash Kumar ()
13 Tisri JH-19-010-011-020/199
(MANSADIH) 		3419010000NRG23191220221890081 19/12/2022 Binod Rana 3419010WL139843 Binod Rana 00048 BKID0004789 1260 1260 Processed 23/12/2022 7376574247 Binod Rana ()
SubTotal 18900 18900
14 Tisri JH-19-010-011-009/195
(MANSADIH) 		3419010000NRG23191220221890053 19/12/2022 Biru Tudu 3419010WL139841 Biru Tudu 00176 IDIB000C534 2520 2520 Processed 23/12/2022 7376574262 Biru Tudu ()
15 Tisri JH-19-010-011-009/196
(MANSADIH) 		3419010000NRG23191220221890054 19/12/2022 Hopana Marandi 3419010WL139841 Hopana Marandi 00176 IDIB000C534 2520 2520 Processed 23/12/2022 7376574260 Hopana Marandi ()
16 Tisri JH-19-010-011-009/198
(MANSADIH) 		3419010000NRG23191220221890034 19/12/2022 Daso Hansada 3419010WL139839 Daso Hansada 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7376574263 Daso Hansada ()
17 Tisri JH-19-010-011-010/565
(MANSADIH) 		3419010000NRG23191220221890002 19/12/2022 Gulbi Marandi 3419010WL139834 Gulbi Marandi 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7376574261 Gulbi Marandi ()
18 Tisri JH-19-010-011-011/111
(MANSADIH) 		3419010000NRG23191220221889725 19/12/2022 Kusum Tudu 3419010WL139816 Kusum Tudu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7376574259 Kusum Tudu ()
19 Tisri JH-19-010-011-024/118
(MANSADIH) 		3419010000NRG23191220221889727 19/12/2022 Gangiya Murmu 3419010WL139816 Gangiya Murmu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7376574258 Gangiya Murmu ()
SubTotal 10080 10080
20 Tisri JH-19-010-011-006/25
(MANSADIH) 		3419010000NRG23191220221889781 19/12/2022 Kanti Devi 3419010WL139819 Kanti Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574280 MRS KANTI DEVI ()
21 Tisri JH-19-010-011-006/65
(MANSADIH) 		3419010000NRG23191220221889801 19/12/2022 Rosela Besra 3419010WL139821 Rosela Besra 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574289 MRS ROSELA BESRA ()
22 Tisri JH-19-010-011-006/66
(MANSADIH) 		3419010000NRG23191220221889802 19/12/2022 Purna Hembrom 3419010WL139821 Purna Hembrom 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574285 MR PURNA HEMBROM ()
23 Tisri JH-19-010-011-006/67
(MANSADIH) 		3419010000NRG23191220221889843 19/12/2022 Sanjhala Kisku 3419010WL139825 Sanjhala Kisku 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574272 MR SANJHALA KISKU ()
24 Tisri JH-19-010-011-006/69
(MANSADIH) 		3419010000NRG23191220221889845 19/12/2022 Manjhalu Kisku 3419010WL139825 Manjhalu Kisku 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574288 MR MANJHALU KISKU ()
25 Tisri JH-19-010-011-006/70
(MANSADIH) 		3419010000NRG23191220221889846 19/12/2022 Mati Soren 3419010WL139825 Mati Soren 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574278 MRS MATI SOREN ()
26 Tisri JH-19-010-011-006/71
(MANSADIH) 		3419010000NRG23191220221889847 19/12/2022 Dhena Kisku 3419010WL139825 Dhena Kisku 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574271 MR DHENA KISKU ()
27 Tisri JH-19-010-011-006/72
(MANSADIH) 		3419010000NRG23191220221889848 19/12/2022 Bhaiya Hembrom 3419010WL139825 Bhaiya Hembrom 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574286 MR BHAIYA HEMBROM ()
28 Tisri JH-19-010-011-006/73
(MANSADIH) 		3419010000NRG23191220221889849 19/12/2022 Sabita Kisku 3419010WL139825 Sabita Kisku 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574275 MRS SABITA KISKU ()
29 Tisri JH-19-010-011-006/74
(MANSADIH) 		3419010000NRG23191220221889821 19/12/2022 Pano Hembrom 3419010WL139823 Pano Hembrom 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574281 MRS PANO HEMBROM ()
30 Tisri JH-19-010-011-006/75
(MANSADIH) 		3419010000NRG23191220221889822 19/12/2022 Bishani Tudu 3419010WL139823 Bishani Tudu 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574283 MRS BISHANI TUDU ()
31 Tisri JH-19-010-011-006/77
(MANSADIH) 		3419010000NRG23191220221889823 19/12/2022 Ramjeet Kisku 3419010WL139823 Ramjeet Kisku 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574279 MR RAMJEET KISKU ()
32 Tisri JH-19-010-011-009/172
(MANSADIH) 		3419010000NRG23191220221890065 19/12/2022 Saro Murmu 3419010WL139842 Saro Murmu 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574266 MRS SARO MURMU ()
33 Tisri JH-19-010-011-015/56
(MANSADIH) 		3419010000NRG23191220221889804 19/12/2022 Bablu Kumar Turi 3419010WL139821 Bablu Kumar Turi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574269 MR BABLUKUMAR TURI ()
34 Tisri JH-19-010-011-015/57
(MANSADIH) 		3419010000NRG23191220221889805 19/12/2022 Biji Devi 3419010WL139821 Biji Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574267 MRS BIJI DEVI ()
35 Tisri JH-19-010-011-015/59
(MANSADIH) 		3419010000NRG23191220221889806 19/12/2022 Sukar Turi 3419010WL139821 Sukar Turi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574287 MR SUKAR TURI ()
36 Tisri JH-19-010-011-015/64
(MANSADIH) 		3419010000NRG23191220221889866 19/12/2022 Sunil Turi 3419010WL139826 Sunil Turi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574268 MR SUNIL TURI ()
37 Tisri JH-19-010-011-015/65
(MANSADIH) 		3419010000NRG23191220221889867 19/12/2022 Kamdev Turi 3419010WL139826 Kamdev Turi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574277 MR KAMDEV TURI ()
38 Tisri JH-19-010-011-015/68
(MANSADIH) 		3419010000NRG23191220221889869 19/12/2022 Gudiya Devi 3419010WL139826 Gudiya Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574273 MRS GUDIYA DEVI ()
39 Tisri JH-19-010-011-015/71
(MANSADIH) 		3419010000NRG23191220221889807 19/12/2022 Chameli Kumari 3419010WL139821 Chameli Kumari 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574290 MRS CHAMELI DEVI ()
40 Tisri JH-19-010-011-015/73
(MANSADIH) 		3419010000NRG23191220221889824 19/12/2022 Tuniya Devi 3419010WL139823 Tuniya Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574284 MRS TUNIYA DEVI ()
41 Tisri JH-19-010-011-015/77
(MANSADIH) 		3419010000NRG23191220221889826 19/12/2022 Kawita Devi 3419010WL139823 Kawita Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574270 MRS KAWITA DEVI ()
42 Tisri JH-19-010-011-015/78
(MANSADIH) 		3419010000NRG23191220221889827 19/12/2022 Kanti Devi 3419010WL139823 Kanti Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574274 MRS KANTI DEVI ()
43 Tisri JH-19-010-011-015/82
(MANSADIH) 		3419010000NRG23191220221889785 19/12/2022 Ranjit Kumar 3419010WL139819 Ranjit Kumar 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574291 MR RANJEET KUMAR ()
44 Tisri JH-19-010-011-015/85
(MANSADIH) 		3419010000NRG23191220221889786 19/12/2022 Sitbia Devi 3419010WL139819 Sitbia Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574276 MRS SITBIA DEVI ()
45 Tisri JH-19-010-011-015/86
(MANSADIH) 		3419010000NRG23191220221889787 19/12/2022 Chameli Devi 3419010WL139819 Chameli Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7376574282 MRS CHAMELI DEVI ()
SubTotal 32760 32760
46 Tisri JH-19-010-011-009/137
(MANSADIH) 		3419010000NRG23191220221890051 19/12/2022 Poulus Hasda 3419010WL139841 Poulus Hasda 00666 IDFB0060102 2520 2520 Processed 23/12/2022 7376574256 Poulus Hasda ()
47 Tisri JH-19-010-011-009/140
(MANSADIH) 		3419010000NRG23191220221890103 19/12/2022 Chholaki Tudu 3419010WL139845 Chholaki Tudu 00666 IDFB0060102 2520 2520 Processed 23/12/2022 7376574255 Chholaki Tudu ()
48 Tisri JH-19-010-011-009/168
(MANSADIH) 		3419010000NRG23191220221890033 19/12/2022 Yugal Hasda 3419010WL139839 Yugal Hasda 00666 IDFB0060102 1260 1260 Processed 23/12/2022 7376574257 Yugal Hasda ()
SubTotal 6300 6300
49 Tisri JH-19-010-011-009/337
(MANSADIH) 		3419010000NRG23191220221890008 19/12/2022 Anil Hembrom 3419010WL139836 Anil Hembrom 00691 IPOS0000001 1260 1260 Rejected 23/12/2022 7376574265 No Such Account
50 Tisri JH-19-010-011-011/113
(MANSADIH) 		3419010000NRG23191220221889726 19/12/2022 Pappu Soren 3419010WL139816 Pappu Soren 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7376574264 Pappu Soren ()
SubTotal 2520 2520
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010011_191222FTO_509566 BANK OF INDIA BKID0004789 TISRI 18900
2 Tisri JH3419010011_191222FTO_509566 Indian Bank IDIB000C534 Chandauri 10080
3 Tisri JH3419010011_191222FTO_509566 State Bank of India SBIN0003582 TISRI 32760
4 Tisri JH3419010011_191222FTO_509566 IDFC Bank IDFB0060102 Salt Lake 6300
5 Tisri JH3419010011_191222FTO_509566 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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