Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010012_200822APB_FTO_189030
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-19-010-012-005/33
(PLMARUWA) 		3419010000NRG23180820220703573 20/08/2022 Md. Nezam 3419010WL053448 Md. Nezam 00048 BKID0004789 1196 1196 Processed 30/08/2022 4277118869 MD NEJAM BANK OF INDIA(508505)
SubTotal 1196 1196
2 Tisri JH-19-010-012-005/70
(PLMARUWA) 		3419010000NRG23180820220703574 20/08/2022 Md jibrail 3419010WL053448 Md jibrail 00176 IDIB000C534 1196 1196 Processed 30/08/2022 4277118868 Mr. MD JIBRAIL INDIAN BANK(607105)
SubTotal 1196 1196
Total 2392 2392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010012_200822APB_FTO_189030 BANK OF INDIA BKID0004789 TISRI 1196
2 Tisri JH3419010012_200822APB_FTO_189030 Indian Bank IDIB000C534 Chandauri 1196

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