Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_230722APB_FTO_116987
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-19-010-001-002/252
(BARAWADIH) 		3419010000NRG23220720220485191 23/07/2022 Shreeram Prasad Yadav 3419010WL034888 Shreeram Prasad Yadav 00048 BKID0004789 2520 2520 Processed 28/07/2022 3385117733 SHRIRAM PRASAD YADAV BANK OF INDIA(508505)
2 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23210720220479497 23/07/2022 Sumitra Devi 3419010WL034381 Sumitra Devi 00048 BKID0004789 2520 2520 Processed 28/07/2022 3385117734 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 5040 5040
3 Tisri JH-19-010-001-002/21
(BARAWADIH) 		3419010000NRG23220720220485187 23/07/2022 Rajendra Prasad Yadav 3419010WL034887 Rajendra Prasad Yadav 00415 SBIN0003582 2520 2520 Processed 28/07/2022 3385117732 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_230722APB_FTO_116987 BANK OF INDIA BKID0004789 TISRI 5040
2 Tisri JH3419010001_230722APB_FTO_116987 State Bank of India SBIN0003582 TISRI 2520

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