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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010006_070223APB_FTO_627856
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-19-010-006-002/1007
(GUMAGI) 		3419010000NRG23040220232354306 07/02/2023 Simpu Kumari 3419010WL172988 Simpu Kumari 00048 BKID0004788 1260 1260 Processed 17/02/2023 8871564541 SIMPU KUMARI BANK OF INDIA(508505)
2 Tisri JH-19-010-006-002/633
(GUMAGI) 		3419010000NRG23070220232375862 07/02/2023 Sonu Kumar Saw 3419010WL174837 Sonu Kumar Saw 00048 BKID0004788 1260 1260 Processed 17/02/2023 8871564540 SONU KR SAV BANK OF INDIA(508505)
SubTotal 2520 2520
3 Tisri JH-19-010-006-002/1084
(GUMAGI) 		3419010000NRG23040220232354288 07/02/2023 Tilki Devi 3419010WL172986 Tilki Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564544 TILKI DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-006-002/262
(GUMAGI) 		3419010000NRG23070220232375977 07/02/2023 Prakash Yadav 3419010WL174845 Prakash Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564542 PRAKASH YADAV BANK OF INDIA(508505)
5 Tisri JH-19-010-006-002/416
(GUMAGI) 		3419010000NRG23070220232376401 07/02/2023 Ravindra Kumar 3419010WL174875 Ravindra Kumar 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564551 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tisri JH-19-010-006-002/433
(GUMAGI) 		3419010000NRG23040220232354272 07/02/2023 Basanti Devi 3419010WL172984 Basanti Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564543 BASANTI DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-006-002/488
(GUMAGI) 		3419010000NRG23070220232376402 07/02/2023 Koshila Devi 3419010WL174875 Koshila Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564552 Mrs. MIRA DEVI INDIAN BANK(607105)
8 Tisri JH-19-010-006-002/803
(GUMAGI) 		3419010000NRG23040220232354274 07/02/2023 Bindu Devi 3419010WL172984 Bindu Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564549 BINDU DEVI WO RAJESH KUMAR SAW BANK OF INDIA(508505)
9 Tisri JH-19-010-006-004/148
(GUMAGI) 		3419010000NRG23070220232376639 07/02/2023 Madhuri Devi 3419010WL174886 Madhuri Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564550 MADHURI DEVI BANK OF INDIA(508505)
10 Tisri JH-19-010-006-005/136
(GUMAGI) 		3419010000NRG23060220232365778 07/02/2023 Basanti Devi 3419010WL174036 Basanti Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564545 BASANTI DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-006-005/137
(GUMAGI) 		3419010000NRG23060220232365779 07/02/2023 Sumitra Devi 3419010WL174036 Sumitra Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564548 SUMITRA DEVI WO AMIT KUMAR BANK OF INDIA(508505)
12 Tisri JH-19-010-006-005/139
(GUMAGI) 		3419010000NRG23060220232365780 07/02/2023 Arjun Yadav 3419010WL174036 Arjun Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564547 ARJUN YADAV BANK OF INDIA(508505)
13 Tisri JH-19-010-006-005/140
(GUMAGI) 		3419010000NRG23060220232365781 07/02/2023 Kali Yadav 3419010WL174036 Kali Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8871564546 Mr. KALI MAHTO INDIAN BANK(607105)
SubTotal 13860 13860
14 Tisri JH-19-010-006-002/1050
(GUMAGI) 		3419010000NRG23040220232354278 07/02/2023 Bikram Raut 3419010WL172985 Bikram Raut 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564515 BIKRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tisri JH-19-010-006-002/1088
(GUMAGI) 		3419010000NRG23040220232354289 07/02/2023 Kamlesh Ray 3419010WL172986 Kamlesh Ray 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564526 Mrs. Kamlesh Ray INDIAN BANK(607105)
16 Tisri JH-19-010-006-002/1097
(GUMAGI) 		3419010000NRG23040220232354294 07/02/2023 Champa Devi 3419010WL172987 Champa Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564523 Mrs. CHAMPA DEVI INDIAN BANK(607105)
17 Tisri JH-19-010-006-002/1114
(GUMAGI) 		3419010000NRG23070220232375802 07/02/2023 Suresh Yadav 3419010WL174834 Suresh Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564520 Mr. Suresh Yadav INDIAN BANK(607105)
18 Tisri JH-19-010-006-002/1208
(GUMAGI) 		3419010000NRG23070220232375856 07/02/2023 Khushbu Devi 3419010WL174837 Khushbu Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564511 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tisri JH-19-010-006-002/1213
(GUMAGI) 		3419010000NRG23070220232375857 07/02/2023 Kameshwar Yadav 3419010WL174837 Kameshwar Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564559 Mr. KAMESHWAR YADAV INDIAN BANK(607105)
20 Tisri JH-19-010-006-002/1271
(GUMAGI) 		3419010000NRG23040220232354279 07/02/2023 Khushbu Kumari 3419010WL172985 Khushbu Kumari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564527 Ms. Khushbu Kumari INDIAN BANK(607105)
21 Tisri JH-19-010-006-002/1305
(GUMAGI) 		3419010000NRG23040220232354295 07/02/2023 Kiran Devi 3419010WL172987 Kiran Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564512 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tisri JH-19-010-006-002/1351
(GUMAGI) 		3419010000NRG23040220232354307 07/02/2023 Mantu Yadav 3419010WL172988 Mantu Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564529 Mr. Mantu Yadav INDIAN BANK(607105)
23 Tisri JH-19-010-006-002/261
(GUMAGI) 		3419010000NRG23070220232375976 07/02/2023 Rubi Kumari 3419010WL174845 Rubi Kumari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564539 RUBI KUMARI BANK OF INDIA(508505)
24 Tisri JH-19-010-006-002/264
(GUMAGI) 		3419010000NRG23070220232375978 07/02/2023 munni Devi 3419010WL174845 munni Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564557 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tisri JH-19-010-006-002/270
(GUMAGI) 		3419010000NRG23070220232375979 07/02/2023 Umiya Devi 3419010WL174845 Umiya Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564556 UMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tisri JH-19-010-006-002/272
(GUMAGI) 		3419010000NRG23070220232375803 07/02/2023 Uma Devi 3419010WL174834 Uma Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564514 UMA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-006-002/289
(GUMAGI) 		3419010000NRG23070220232376399 07/02/2023 Geeta Devi 3419010WL174875 Geeta Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564509 Mrs. GITA DEVI INDIAN BANK(607105)
28 Tisri JH-19-010-006-002/415
(GUMAGI) 		3419010000NRG23070220232376400 07/02/2023 Surendra Kumar Yadav 3419010WL174875 Surendra Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564508 SURENDRA KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
29 Tisri JH-19-010-006-002/428
(GUMAGI) 		3419010000NRG23040220232354268 07/02/2023 Dhaneshwar Yadav 3419010WL172983 Dhaneshwar Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564537 Mr. DHENESWAR YADAV INDIAN BANK(607105)
30 Tisri JH-19-010-006-002/495
(GUMAGI) 		3419010000NRG23070220232375804 07/02/2023 Malti Devi 3419010WL174834 Malti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564519 Mrs. Malti Devi INDIAN BANK(607105)
31 Tisri JH-19-010-006-002/529
(GUMAGI) 		3419010000NRG23040220232354273 07/02/2023 Gangiya Devi 3419010WL172984 Gangiya Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564558 Mrs. Gangiya Devi INDIAN BANK(607105)
32 Tisri JH-19-010-006-002/561
(GUMAGI) 		3419010000NRG23070220232375805 07/02/2023 Manoj Kumar Saw 3419010WL174834 Manoj Kumar Saw 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564538 Mr. MANOJ KUMAR SAV INDIAN BANK(607105)
33 Tisri JH-19-010-006-002/628
(GUMAGI) 		3419010000NRG23070220232375860 07/02/2023 Champa Devi 3419010WL174837 Champa Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564518 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tisri JH-19-010-006-002/630
(GUMAGI) 		3419010000NRG23070220232375861 07/02/2023 Manjula Devi 3419010WL174837 Manjula Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564510 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-006-002/679
(GUMAGI) 		3419010000NRG23070220232375980 07/02/2023 Pankaj Kumar Pandey 3419010WL174845 Pankaj Kumar Pandey 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564555 Mr. Pankaj Kumar Pandey INDIAN BANK(607105)
36 Tisri JH-19-010-006-002/862
(GUMAGI) 		3419010000NRG23040220232354296 07/02/2023 Pappu Ray 3419010WL172987 Pappu Ray 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564513 PAPPU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
37 Tisri JH-19-010-006-002/921
(GUMAGI) 		3419010000NRG23040220232354297 07/02/2023 Runwa Devi 3419010WL172987 Runwa Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564507 Mrs. RUNWA DEVI INDIAN BANK(607105)
38 Tisri JH-19-010-006-002/937
(GUMAGI) 		3419010000NRG23040220232354281 07/02/2023 Bebi Devi 3419010WL172985 Bebi Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564524 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tisri JH-19-010-006-002/938
(GUMAGI) 		3419010000NRG23040220232354282 07/02/2023 Bindeshwari Devi 3419010WL172985 Bindeshwari Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564516 Mrs. BINDESHWARI . DEVI INDIAN BANK(607105)
40 Tisri JH-19-010-006-002/961
(GUMAGI) 		3419010000NRG23040220232354298 07/02/2023 Baleshwar Rai 3419010WL172987 Baleshwar Rai 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564554 Mr. BALESHWAR RAY INDIAN BANK(607105)
41 Tisri JH-19-010-006-002/963
(GUMAGI) 		3419010000NRG23040220232354290 07/02/2023 Ruby Devi 3419010WL172986 Ruby Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564528 RUBY KUMARI BANK OF INDIA(508505)
42 Tisri JH-19-010-006-002/993
(GUMAGI) 		3419010000NRG23040220232354299 07/02/2023 Devki Devi 3419010WL172987 Devki Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564522 Mrs. Devki Devi INDIAN BANK(607105)
43 Tisri JH-19-010-006-005/164
(GUMAGI) 		3419010000NRG23060220232365782 07/02/2023 Pradip Kr Pandit 3419010WL174036 Pradip Kr Pandit 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564521 Mr. Pradeep Kumar Pandit INDIAN BANK(607105)
44 Tisri JH-19-010-006-005/228
(GUMAGI) 		3419010000NRG23060220232365783 07/02/2023 Anita Devi 3419010WL174036 Anita Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564553 Mrs. ANITA DEVI INDIAN BANK(607105)
45 Tisri JH-19-010-006-005/381
(GUMAGI) 		3419010000NRG23060220232365784 07/02/2023 Rinki Kumari 3419010WL174036 Rinki Kumari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564525 RINKI KUMARI BANK OF INDIA(508505)
46 Tisri JH-19-010-006-005/416
(GUMAGI) 		3419010000NRG23040220232354308 07/02/2023 Rinky Devi 3419010WL172988 Rinky Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8871564517 Mrs. RINKY . DEVI INDIAN BANK(607105)
SubTotal 41580 41580
47 Tisri JH-19-010-006-002/1352
(GUMAGI) 		3419010000NRG23040220232354266 07/02/2023 Gudiya Devi 3419010WL172983 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871564533 GUDIYA DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-006-002/1356
(GUMAGI) 		3419010000NRG23040220232354267 07/02/2023 Jay Prakash Sao 3419010WL172983 Jay Prakash Sao 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871564534 Mr. JAY PRAKASH SAO INDIAN BANK(607105)
49 Tisri JH-19-010-006-002/1409
(GUMAGI) 		3419010000NRG23070220232375858 07/02/2023 Sangita Kumari 3419010WL174837 Sangita Kumari 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871564531 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-006-002/1420
(GUMAGI) 		3419010000NRG23070220232375859 07/02/2023 Manohar Sharma 3419010WL174837 Manohar Sharma 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871564535 Mr. MANOHAR SHARMA INDIAN BANK(607105)
51 Tisri JH-19-010-006-002/1450
(GUMAGI) 		3419010000NRG23070220232376398 07/02/2023 Gudiya Kumari 3419010WL174875 Gudiya Kumari 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871564532 Mrs. GUDIYA KUMARI INDIAN BANK(607105)
52 Tisri JH-19-010-006-005/469
(GUMAGI) 		3419010000NRG23060220232365785 07/02/2023 Kangres Yadav 3419010WL174036 Kangres Yadav 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871564536 KANGRES YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
53 Tisri JH-19-010-006-002/1548
(GUMAGI) 		3419010000NRG23040220232354280 07/02/2023 Ram Rahesh Raut 3419010WL172985 Ram Rahesh Raut 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871564530 RAM RAHESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010006_070223APB_FTO_627856 BANK OF INDIA BKID0004788 GAWAN 2520
2 Tisri JH3419010006_070223APB_FTO_627856 BANK OF INDIA BKID0004789 TISRI 13860
3 Tisri JH3419010006_070223APB_FTO_627856 Indian Bank IDIB000G644 Gumgi 41580
4 Tisri JH3419010006_070223APB_FTO_627856 India Post Payments Bank IPOS0000001 GIRIDIH 7560
5 Tisri JH3419010006_070223APB_FTO_627856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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