Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_011022APB_FTO_309242
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-19-010-002-001/10
(BELWANA) 		3419010000NRG23290920221124433 01/10/2022 Sawra Khatoon 3419010WL086547 Sawra Khatoon 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218429 Mrs. SABRA KHATUN INDIAN BANK(607105)
2 Tisri JH-19-010-002-001/149
(BELWANA) 		3419010000NRG23290920221123949 01/10/2022 Jiwlal Rai 3419010WL086507 Jiwlal Rai 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218437 JIVLAL RAY BANK OF INDIA(508505)
3 Tisri JH-19-010-002-001/157
(BELWANA) 		3419010000NRG23290920221123950 01/10/2022 Samina Khatun 3419010WL086507 Samina Khatun 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218422 Mrs. SAMINA WO KHATUN INDIAN BANK(607105)
4 Tisri JH-19-010-002-001/171
(BELWANA) 		3419010000NRG23290920221124434 01/10/2022 Shabana Khatoon 3419010WL086547 Shabana Khatoon 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218435 Mr. MD AKLIM INDIAN BANK(607105)
5 Tisri JH-19-010-002-004/124
(BELWANA) 		3419010000NRG23290920221127255 01/10/2022 Md Naushad 3419010WL086811 Md Naushad 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218436 NAUSHAD ANSARI BANK OF INDIA(508505)
6 Tisri JH-19-010-002-004/130
(BELWANA) 		3419010000NRG23290920221127287 01/10/2022 Md Salim 3419010WL086813 Md Salim 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218423 SALIM BANK OF INDIA(508505)
7 Tisri JH-19-010-002-005/25
(BELWANA) 		3419010000NRG23011020221139351 01/10/2022 Prakash Thakur 3419010WL087707 Prakash Thakur 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218434 Mr. PRAKASH THAKUR S/O VASULI THAKUR INDIAN BANK(607105)
8 Tisri JH-19-010-002-006/17
(BELWANA) 		3419010000NRG23290920221124821 01/10/2022 Badki Besra 3419010WL086572 Badki Besra 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218430 BADAKI BESARA BANK OF INDIA(508505)
9 Tisri JH-19-010-002-006/18
(BELWANA) 		3419010000NRG23290920221124831 01/10/2022 Sunil Marandi 3419010WL086573 Sunil Marandi 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218431 SUNIL MARANDI BANK OF INDIA(508505)
10 Tisri JH-19-010-002-006/21
(BELWANA) 		3419010000NRG23290920221124832 01/10/2022 Guliya Marandi 3419010WL086573 Guliya Marandi 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218433 GULIYA MARANDI BANK OF INDIA(508505)
11 Tisri JH-19-010-002-006/25
(BELWANA) 		3419010000NRG23290920221124833 01/10/2022 Jago Marandi 3419010WL086573 Jago Marandi 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218432 JAGO MARANDI BANK OF INDIA(508505)
12 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23290920221124783 01/10/2022 Satish Murmu 3419010WL086569 Satish Murmu 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218424 SATISH MURMU BANK OF INDIA(508505)
13 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23290920221124784 01/10/2022 Sunita Kisku 3419010WL086569 Sunita Kisku 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218425 SUNITA KISKU BANK OF INDIA(508505)
14 Tisri JH-19-010-002-016/100
(BELWANA) 		3419010000NRG23290920221127517 01/10/2022 Munni Hansda 3419010WL086832 Munni Hansda 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218439 MUNNI HASDA BANK OF INDIA(508505)
15 Tisri JH-19-010-002-016/104
(BELWANA) 		3419010000NRG23290920221125867 01/10/2022 Sarita Devi 3419010WL086689 Sarita Devi 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218438 SARITA DEVI BANK OF INDIA(508505)
16 Tisri JH-19-010-002-016/122
(BELWANA) 		3419010000NRG23011020221146399 01/10/2022 Bindu Devi 3419010WL088324 Bindu Devi 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218427 BINDU DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-002-016/123
(BELWANA) 		3419010000NRG23011020221147054 01/10/2022 Ravindra Kr Yadav 3419010WL088370 Ravindra Kr Yadav 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218426 RAVINDRA KUMAR YADAV BANK OF INDIA(508505)
18 Tisri JH-19-010-002-016/123
(BELWANA) 		3419010000NRG23011020221147055 01/10/2022 Sangeeta Devi 3419010WL088370 Sangeeta Devi 00048 BKID0004789 1260 1260 Processed 08/10/2022 5339218428 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 22680 22680
19 Tisri JH-19-010-002-001/114
(BELWANA) 		3419010000NRG23290920221124417 01/10/2022 Sanjiwa Khatun 3419010WL086546 Sanjiwa Khatun 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218446 Ms. SANJIDA KHATUN INDIAN BANK(607105)
20 Tisri JH-19-010-002-001/174
(BELWANA) 		3419010000NRG23290920221124411 01/10/2022 Khatija Khatoon 3419010WL086545 Khatija Khatoon 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218447 Mrs. Khatija Khatun INDIAN BANK(607105)
21 Tisri JH-19-010-002-001/28
(BELWANA) 		3419010000NRG23290920221124422 01/10/2022 Rubeda Khaton 3419010WL086546 Rubeda Khaton 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218420 Mrs. RUBEDA KHATUN W/O MD MUSTAKIM INDIAN BANK(607105)
22 Tisri JH-19-010-002-004/157
(BELWANA) 		3419010000NRG23011020221147266 01/10/2022 Muniya Khatun 3419010WL088401 Muniya Khatun 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218444 Mrs. MUNIYAN KHATUN INDIAN BANK(607105)
23 Tisri JH-19-010-002-004/163
(BELWANA) 		3419010000NRG23011020221147267 01/10/2022 Jubeda Khatun 3419010WL088401 Jubeda Khatun 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218448 Ms. Jubeda Khatun INDIAN BANK(607105)
24 Tisri JH-19-010-002-004/188
(BELWANA) 		3419010000NRG23011020221147268 01/10/2022 Sahida Khatun 3419010WL088401 Sahida Khatun 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218442 Mr. MD RUSTAM INDIAN BANK(607105)
25 Tisri JH-19-010-002-005/25
(BELWANA) 		3419010000NRG23011020221139350 01/10/2022 Lila Devi 3419010WL087707 Lila Devi 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218419 Mrs. LILWA DEVI INDIAN BANK(607105)
26 Tisri JH-19-010-002-005/50
(BELWANA) 		3419010000NRG23011020221139370 01/10/2022 Chandrika Devii 3419010WL087711 Chandrika Devii 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218441 Ms. CHANDRIKA DEVI INDIAN BANK(607105)
27 Tisri JH-19-010-002-016/104
(BELWANA) 		3419010000NRG23290920221125868 01/10/2022 Rajesh Yadav 3419010WL086689 Rajesh Yadav 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218443 Mr. RAJESH YADAV INDIAN BANK(607105)
28 Tisri JH-19-010-002-016/131
(BELWANA) 		3419010000NRG23011020221146401 01/10/2022 Rita Devi 3419010WL088324 Rita Devi 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218440 Mr. NARAYAN RAY INDIAN BANK(607105)
29 Tisri JH-19-010-002-016/17
(BELWANA) 		3419010000NRG23290920221126016 01/10/2022 Basanti Murmu 3419010WL086706 Basanti Murmu 00176 IDIB000C534 1260 1260 Processed 08/10/2022 5339218445 BASANTI MURMU BANK OF INDIA(508505)
SubTotal 13860 13860
30 Tisri JH-19-010-002-016/98
(BELWANA) 		3419010000NRG23290920221127521 01/10/2022 Vinod Yadav 3419010WL086832 Vinod Yadav 00415 SBIN0003582 1260 1260 Processed 08/10/2022 5339218421 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
31 Tisri JH-19-010-002-016/116
(BELWANA) 		3419010000NRG23290920221125737 01/10/2022 Madan Yadav 3419010WL086674 Madan Yadav 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5339218418 MADANYADAV BANK OF BARODA(606985)
SubTotal 1260 1260
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_011022APB_FTO_309242 BANK OF INDIA BKID0004789 TISRI 22680
2 Tisri JH3419010002_011022APB_FTO_309242 Indian Bank IDIB000C534 Chandauri 13860
3 Tisri JH3419010002_011022APB_FTO_309242 State Bank of India SBIN0003582 TISRI 1260
4 Tisri JH3419010002_011022APB_FTO_309242 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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