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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010012_291022FTO_385160
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-19-010-012-001/219
(PLMARUWA) 		3419010000NRG23Z291020221379068 29/10/2022 Afjali Khatun 3419010WL105584 Afjali Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Afjali Khatun ()
2 Tisri JH-19-010-012-001/290
(PLMARUWA) 		3419010000NRG23Z161020221261769 29/10/2022 Shaista Parween 3419010WL097176 Shaista Parween 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Shaista Parween ()
3 Tisri JH-19-010-012-001/293
(PLMARUWA) 		3419010000NRG23Z161020221261772 29/10/2022 Subaida Khatoon 3419010WL097176 Subaida Khatoon 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Subaida Khatoon ()
4 Tisri JH-19-010-012-001/294
(PLMARUWA) 		3419010000NRG23Z161020221261773 29/10/2022 Mohd Haseb 3419010WL097176 Mohd Haseb 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Mohd Haseb ()
5 Tisri JH-19-010-012-004/59
(PLMARUWA) 		3419010000NRG23Z161020221261719 29/10/2022 Md. Anwar 3419010WL097173 Md. Anwar 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Md. Anwar ()
6 Tisri JH-19-010-012-004/59
(PLMARUWA) 		3419010000NRG23Z291020221379046 29/10/2022 Md. Anwar 3419010WL105582 Md. Anwar 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Md. Anwar ()
7 Tisri JH-19-010-012-004/690
(PLMARUWA) 		3419010000NRG23Z201020221297707 29/10/2022 Sarda Devi 3419010WL099705 Sarda Devi 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Sarda Devi ()
8 Tisri JH-19-010-012-004/780
(PLMARUWA) 		3419010000NRG23Z291020221379048 29/10/2022 Nuresha Khatun 3419010WL105582 Nuresha Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Nuresha Khatun ()
9 Tisri JH-19-010-012-004/780
(PLMARUWA) 		3419010000NRG23Z161020221261721 29/10/2022 Nuresha Khatun 3419010WL097173 Nuresha Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Nuresha Khatun ()
10 Tisri JH-19-010-012-004/783
(PLMARUWA) 		3419010000NRG23Z291020221379049 29/10/2022 Apura Khatoon 3419010WL105582 Apura Khatoon 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Apura Khatoon ()
11 Tisri JH-19-010-012-004/783
(PLMARUWA) 		3419010000NRG23Z161020221261722 29/10/2022 Apura Khatoon 3419010WL097173 Apura Khatoon 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Apura Khatoon ()
12 Tisri JH-19-010-012-004/786
(PLMARUWA) 		3419010000NRG23Z161020221261736 29/10/2022 Seyana Khatun 3419010WL097174 Seyana Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Seyana Khatun ()
13 Tisri JH-19-010-012-004/786
(PLMARUWA) 		3419010000NRG23Z291020221379063 29/10/2022 Seyana Khatun 3419010WL105583 Seyana Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Seyana Khatun ()
14 Tisri JH-19-010-012-004/792
(PLMARUWA) 		3419010000NRG23Z291020221379050 29/10/2022 Nurjahan Khatun 3419010WL105582 Nurjahan Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Nurjahan Khatun ()
15 Tisri JH-19-010-012-004/792
(PLMARUWA) 		3419010000NRG23Z161020221261723 29/10/2022 Nurjahan Khatun 3419010WL097173 Nurjahan Khatun 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Nurjahan Khatun ()
16 Tisri JH-19-010-012-004/798
(PLMARUWA) 		3419010000NRG23Z161020221261737 29/10/2022 Rubeda Khatoon 3419010WL097174 Rubeda Khatoon 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Rubeda Khatoon ()
17 Tisri JH-19-010-012-004/798
(PLMARUWA) 		3419010000NRG23Z291020221379064 29/10/2022 Rubeda Khatoon 3419010WL105583 Rubeda Khatoon 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Rubeda Khatoon ()
18 Tisri JH-19-010-012-004/919
(PLMARUWA) 		3419010000NRG23Z291020221379072 29/10/2022 Upendr Kumar 3419010WL105585 Upendr Kumar 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Upendr Kumar ()
19 Tisri JH-19-010-012-005/631
(PLMARUWA) 		3419010000NRG23Z201020221297659 29/10/2022 Mina Devi 3419010WL099698 Mina Devi 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Mina Devi ()
20 Tisri JH-19-010-012-005/637
(PLMARUWA) 		3419010000NRG23Z201020221297699 29/10/2022 Sushma Devi 3419010WL099704 Sushma Devi 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Sushma Devi ()
SubTotal 3240 3240
21 Tisri JH-19-010-012-001/219
(PLMARUWA) 		3419010000NRG23Z291020221379067 29/10/2022 Md Basir 3419010WL105584 Md Basir 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Md Basir ()
22 Tisri JH-19-010-012-001/278
(PLMARUWA) 		3419010000NRG23Z201020221297723 29/10/2022 Kalwatiya Devi 3419010WL099708 Kalwatiya Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Kalwatiya Devi ()
23 Tisri JH-19-010-012-004/158
(PLMARUWA) 		3419010000NRG23Z201020221297726 29/10/2022 Dharm Pandit 3419010WL099709 Dharm Pandit 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Dharm Pandit ()
24 Tisri JH-19-010-012-004/299
(PLMARUWA) 		3419010000NRG23Z291020221379071 29/10/2022 Shankar Shaw 3419010WL105585 Shankar Shaw 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Shankar Shaw ()
25 Tisri JH-19-010-012-004/700
(PLMARUWA) 		3419010000NRG23Z201020221297727 29/10/2022 Kista Devi 3419010WL099709 Kista Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Kista Devi ()
26 Tisri JH-19-010-012-004/774
(PLMARUWA) 		3419010000NRG23Z291020221379060 29/10/2022 Mohd Ali Bakesh 3419010WL105583 Mohd Ali Bakesh 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Mohd Ali Bakesh ()
27 Tisri JH-19-010-012-004/774
(PLMARUWA) 		3419010000NRG23Z161020221261733 29/10/2022 Mohd Ali Bakesh 3419010WL097174 Mohd Ali Bakesh 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Mohd Ali Bakesh ()
28 Tisri JH-19-010-012-004/778
(PLMARUWA) 		3419010000NRG23Z161020221261734 29/10/2022 Soni Khatoon 3419010WL097174 Soni Khatoon 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Soni Khatoon ()
29 Tisri JH-19-010-012-004/778
(PLMARUWA) 		3419010000NRG23Z291020221379061 29/10/2022 Soni Khatoon 3419010WL105583 Soni Khatoon 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Soni Khatoon ()
30 Tisri JH-19-010-012-004/779
(PLMARUWA) 		3419010000NRG23Z291020221379062 29/10/2022 Ajmeri Khatun 3419010WL105583 Ajmeri Khatun 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Ajmeri Khatun ()
31 Tisri JH-19-010-012-004/779
(PLMARUWA) 		3419010000NRG23Z161020221261735 29/10/2022 Ajmeri Khatun 3419010WL097174 Ajmeri Khatun 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Ajmeri Khatun ()
32 Tisri JH-19-010-012-004/812
(PLMARUWA) 		3419010000NRG23Z201020221297687 29/10/2022 Bhim Ravidas 3419010WL099702 Bhim Ravidas 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Bhim Ravidas ()
SubTotal 1944 1944
33 Tisri JH-19-010-012-001/271
(PLMARUWA) 		3419010000NRG23Z261020221351032 29/10/2022 Mohamadd Shakeel 3419010WL103436 Mohamadd Shakeel 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Mohamadd Shakeel ()
34 Tisri JH-19-010-012-001/271
(PLMARUWA) 		3419010000NRG23Z161020221261766 29/10/2022 Mohamadd Shakeel 3419010WL097176 Mohamadd Shakeel 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Mohamadd Shakeel ()
35 Tisri JH-19-010-012-001/288
(PLMARUWA) 		3419010000NRG23Z161020221261767 29/10/2022 Mohd Mobin 3419010WL097176 Mohd Mobin 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Mohd Mobin ()
36 Tisri JH-19-010-012-001/289
(PLMARUWA) 		3419010000NRG23Z161020221261768 29/10/2022 Md Ziaul Haque 3419010WL097176 Md Ziaul Haque 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Md Ziaul Haque ()
37 Tisri JH-19-010-012-001/289
(PLMARUWA) 		3419010000NRG23Z261020221351033 29/10/2022 Md Ziaul Haque 3419010WL103436 Md Ziaul Haque 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Md Ziaul Haque ()
38 Tisri JH-19-010-012-001/291
(PLMARUWA) 		3419010000NRG23Z161020221261770 29/10/2022 Mohd Abdullah 3419010WL097176 Mohd Abdullah 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Mohd Abdullah ()
39 Tisri JH-19-010-012-001/292
(PLMARUWA) 		3419010000NRG23Z161020221261771 29/10/2022 Md Inamul 3419010WL097176 Md Inamul 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Md Inamul ()
40 Tisri JH-19-010-012-005/633
(PLMARUWA) 		3419010000NRG23Z201020221297593 29/10/2022 Surendra Kumar 3419010WL099694 Surendra Kumar 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Surendra Kumar ()
SubTotal 1296 1296
41 Tisri JH-19-010-012-001/266
(PLMARUWA) 		3419010000NRG23Z161020221261731 29/10/2022 Afsana Khatun 3419010WL097174 Afsana Khatun 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Afsana Khatun ()
42 Tisri JH-19-010-012-001/266
(PLMARUWA) 		3419010000NRG23Z291020221379058 29/10/2022 Afsana Khatun 3419010WL105583 Afsana Khatun 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Afsana Khatun ()
SubTotal 324 324
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010012_291022FTO_385160 BANK OF INDIA BKID0004789 TISRI 3240
2 Tisri JH3419010012_291022FTO_385160 Indian Bank IDIB000C534 Chandauri 1944
3 Tisri JH3419010012_291022FTO_385160 State Bank of India SBIN0003582 TISRI 1296
4 Tisri JH3419010012_291022FTO_385160 India Post Payments Bank IPOS0000001 GIRIDIH 324

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