Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_090922FTO_242162
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-19-010-001-003/284
(BARAWADIH) 		3419010000NRG23090920220896139 09/09/2022 Chandrika Kumar Choudhary 3419010WL067741 Chandrika Kumar Choudhary 00045 BARB0DEOGIR 1260 1260 Processed 15/09/2022 4747802601 Chandrika Kumar Choudhary ()
SubTotal 1260 1260
2 Tisri JH-19-010-001-003/287
(BARAWADIH) 		3419010000NRG23090920220896102 09/09/2022 Satish Kumar Choudhary 3419010WL067739 Satish Kumar Choudhary 00048 BKID0004788 1260 1260 Processed 15/09/2022 4747802602 Satish Kumar Choudhary ()
3 Tisri JH-19-010-001-003/332
(BARAWADIH) 		3419010000NRG23090920220896092 09/09/2022 Nitu Kumari 3419010WL067738 Nitu Kumari 00048 BKID0004788 1260 1260 Processed 15/09/2022 4747802603 Nitu Kumari ()
SubTotal 2520 2520
4 Tisri JH-19-010-001-002/292
(BARAWADIH) 		3419010000NRG23090920220896085 09/09/2022 Savitri Devi 3419010WL067738 Savitri Devi 00048 BKID0004789 1260 1260 Processed 15/09/2022 4747802604 Savitri Devi ()
5 Tisri JH-19-010-001-002/498
(BARAWADIH) 		3419010000NRG23090920220895572 09/09/2022 Arti Kumari Choudhary 3419010WL067660 Arti Kumari Choudhary 00048 BKID0004789 1260 1260 Processed 15/09/2022 4747802607 Arti Kumari Choudhary ()
6 Tisri JH-19-010-001-003/220
(BARAWADIH) 		3419010000NRG23090920220896138 09/09/2022 rinku devi 3419010WL067741 rinku devi 00048 BKID0004789 1260 1260 Processed 15/09/2022 4747802608 rinku devi ()
7 Tisri JH-19-010-001-003/344
(BARAWADIH) 		3419010000NRG23090920220895555 09/09/2022 Rahul Choudhary 3419010WL067659 Rahul Choudhary 00048 BKID0004789 1260 1260 Processed 15/09/2022 4747802605 Rahul Choudhary ()
8 Tisri JH-19-010-001-013/130
(BARAWADIH) 		3419010000NRG23090920220895195 09/09/2022 Babita Devi 3419010WL067633 Babita Devi 00048 BKID0004789 1260 1260 Processed 15/09/2022 4747802606 Babita Devi ()
SubTotal 6300 6300
9 Tisri JH-19-010-001-002/497
(BARAWADIH) 		3419010000NRG23090920220895571 09/09/2022 Ajit Kumar 3419010WL067660 Ajit Kumar 00048 BKID0004791 1260 1260 Processed 15/09/2022 4747802609 Ajit Kumar ()
SubTotal 1260 1260
10 Tisri JH-19-010-001-013/132
(BARAWADIH) 		3419010000NRG23090920220895196 09/09/2022 Jitendra Das 3419010WL067633 Jitendra Das 00048 BKID0004816 1260 1260 Processed 15/09/2022 4747802615 Jitendra Das ()
SubTotal 1260 1260
11 Tisri JH-19-010-001-003/330
(BARAWADIH) 		3419010000NRG23090920220896125 09/09/2022 Sumanti Kumari 3419010WL067740 Sumanti Kumari 00048 BKID0004830 1260 1260 Processed 15/09/2022 4747802616 Sumanti Kumari ()
SubTotal 1260 1260
12 Tisri JH-19-010-001-002/910
(BARAWADIH) 		3419010000NRG23080920220894318 09/09/2022 Anil Baldev Yadav 3419010WL067549 Anil Baldev Yadav 00048 BKID0004843 1260 1260 Processed 15/09/2022 4747802626 Anil Baldev Yadav ()
SubTotal 1260 1260
13 Tisri JH-19-010-001-003/353
(BARAWADIH) 		3419010000NRG23090920220896104 09/09/2022 Taro Kumari 3419010WL067739 Taro Kumari 00048 BKID0005864 1260 1260 Processed 15/09/2022 4747802619 Taro Kumari ()
SubTotal 1260 1260
14 Tisri JH-19-010-001-003/343
(BARAWADIH) 		3419010000NRG23090920220895576 09/09/2022 Rishikant Bharti 3419010WL067660 Rishikant Bharti 00176 IDIB000G545 1260 1260 Processed 15/09/2022 4747802622 Rishikant Bharti ()
15 Tisri JH-19-010-001-003/416
(BARAWADIH) 		3419010000NRG23090920220896106 09/09/2022 Puja Kumari 3419010WL067739 Puja Kumari 00176 IDIB000G545 1260 1260 Processed 15/09/2022 4747802625 Puja Kumari ()
SubTotal 2520 2520
16 Tisri JH-19-010-001-002/413
(BARAWADIH) 		3419010000NRG23090920220896087 09/09/2022 Sarita Devi 3419010WL067738 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802610 Sarita Devi ()
17 Tisri JH-19-010-001-002/435
(BARAWADIH) 		3419010000NRG23090920220896124 09/09/2022 Anita Devi 3419010WL067740 Anita Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802611 Anita Devi ()
18 Tisri JH-19-010-001-002/446
(BARAWADIH) 		3419010000NRG23090920220896088 09/09/2022 Mamta Devi 3419010WL067738 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802624 Mamta Devi ()
19 Tisri JH-19-010-001-002/480
(BARAWADIH) 		3419010000NRG23090920220896089 09/09/2022 Meena Devi 3419010WL067738 Meena Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802612 Meena Devi ()
20 Tisri JH-19-010-001-002/482
(BARAWADIH) 		3419010000NRG23080920220894316 09/09/2022 Muniya Devi 3419010WL067549 Muniya Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802613 Muniya Devi ()
21 Tisri JH-19-010-001-002/739
(BARAWADIH) 		3419010000NRG23080920220894317 09/09/2022 Sundari Devi 3419010WL067549 Sundari Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802621 Sundari Devi ()
22 Tisri JH-19-010-001-003/277
(BARAWADIH) 		3419010000NRG23090920220895573 09/09/2022 Devanti Devi 3419010WL067660 Devanti Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802620 Devanti Devi ()
23 Tisri JH-19-010-001-003/299
(BARAWADIH) 		3419010000NRG23090920220895574 09/09/2022 Laxmi Mahtha 3419010WL067660 Laxmi Mahtha 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802614 Laxmi Mahtha ()
24 Tisri JH-19-010-001-003/340
(BARAWADIH) 		3419010000NRG23090920220895575 09/09/2022 Jirwa Devi 3419010WL067660 Jirwa Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802618 Jirwa Devi ()
25 Tisri JH-19-010-001-003/347
(BARAWADIH) 		3419010000NRG23090920220896103 09/09/2022 Santosh Prasad Yadav 3419010WL067739 Santosh Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802617 Santosh Prasad Yadav ()
26 Tisri JH-19-010-001-003/381
(BARAWADIH) 		3419010000NRG23090920220895577 09/09/2022 Gudiya Devi 3419010WL067660 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802623 Gudiya Devi ()
27 Tisri JH-19-010-001-013/159
(BARAWADIH) 		3419010000NRG23090920220895197 09/09/2022 Kunti Devi 3419010WL067633 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 15/09/2022 4747802627 Kunti Devi ()
SubTotal 15120 15120
28 Tisri JH-19-010-001-003/14
(BARAWADIH) 		3419010000NRG23090920220896136 09/09/2022 Bajarangee Choudhary 3419010WL067741 Bajarangee Choudhary 00415 SBIN0005780 1260 1260 Processed 15/09/2022 4747802628 MR RAJESH CHOUDHARI ()
SubTotal 1260 1260
29 Tisri JH-19-010-001-013/129
(BARAWADIH) 		3419010000NRG23090920220895194 09/09/2022 Birendra Das 3419010WL067633 Birendra Das 00415 SBIN0012550 1260 1260 Processed 15/09/2022 4747802629 MRS BIRENDAR KUMAR DAS ()
SubTotal 1260 1260
30 Tisri JH-19-010-001-003/392
(BARAWADIH) 		3419010000NRG23090920220895556 09/09/2022 Gudiya Devi 3419010WL067659 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802632 Gudiya Devi ()
31 Tisri JH-19-010-001-003/393
(BARAWADIH) 		3419010000NRG23090920220895557 09/09/2022 Srojani Kumari 3419010WL067659 Srojani Kumari 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802633 Srojani Kumari ()
32 Tisri JH-19-010-001-003/394
(BARAWADIH) 		3419010000NRG23090920220895558 09/09/2022 Mina Devi 3419010WL067659 Mina Devi 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802631 Mina Devi ()
33 Tisri JH-19-010-001-003/396
(BARAWADIH) 		3419010000NRG23090920220895578 09/09/2022 Kajal Rani 3419010WL067660 Kajal Rani 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802630 Kajal Rani ()
34 Tisri JH-19-010-001-003/4
(BARAWADIH) 		3419010000NRG23090920220896105 09/09/2022 Surji Devi 3419010WL067739 Surji Devi 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802638 Surji Devi ()
35 Tisri JH-19-010-001-003/400
(BARAWADIH) 		3419010000NRG23090920220895559 09/09/2022 Rameshwari Devi 3419010WL067659 Rameshwari Devi 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802634 Rameshwari Devi ()
36 Tisri JH-19-010-001-003/401
(BARAWADIH) 		3419010000NRG23090920220895560 09/09/2022 Mannu Choudhary 3419010WL067659 Mannu Choudhary 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802636 Mannu Choudhary ()
37 Tisri JH-19-010-001-003/403
(BARAWADIH) 		3419010000NRG23090920220895561 09/09/2022 Gudiya Devi 3419010WL067659 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802635 Gudiya Devi ()
38 Tisri JH-19-010-001-003/404
(BARAWADIH) 		3419010000NRG23090920220895562 09/09/2022 Mamta Kumari 3419010WL067659 Mamta Kumari 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4747802637 Mamta Kumari ()
SubTotal 11340 11340
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_090922FTO_242162 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 1260
2 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0004788 GAWAN 2520
3 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0004789 TISRI 6300
4 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
5 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
6 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0004830 SATGAWAN 1260
7 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0004843 DORANDA 1260
8 Tisri JH3419010001_090922FTO_242162 BANK OF INDIA BKID0005864 DEORI 1260
9 Tisri JH3419010001_090922FTO_242162 Indian Bank IDIB000G545 Gawan 2520
10 Tisri JH3419010001_090922FTO_242162 Indian Bank IDIB000G644 Gumgi 15120
11 Tisri JH3419010001_090922FTO_242162 State Bank of India SBIN0005780 MASNODIH 1260
12 Tisri JH3419010001_090922FTO_242162 State Bank of India SBIN0012550 DHANWAR 1260
13 Tisri JH3419010001_090922FTO_242162 India Post Payments Bank IPOS0000001 GIRIDIH 11340

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