Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_020822FTO_139031
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-19-010-001-003/220
(BARAWADIH) 		3419010000NRG23020820220564593 02/08/2022 rinku devi 3419010WL041570 rinku devi 00048 BKID0004789 2392 2392 Processed 06/08/2022 3678771523 rinku devi ()
2 Tisri JH-19-010-001-004/155
(BARAWADIH) 		3419010000NRG23010820220557329 02/08/2022 mina hembrom 3419010WL040830 mina hembrom 00048 BKID0004789 2392 2392 Processed 06/08/2022 3678771524 mina hembrom ()
3 Tisri JH-19-010-001-004/158
(BARAWADIH) 		3419010000NRG23010820220557334 02/08/2022 suraj muni marandi 3419010WL040831 suraj muni marandi 00048 BKID0004789 2392 2392 Processed 06/08/2022 3678771525 suraj muni marandi ()
4 Tisri JH-19-010-001-004/171
(BARAWADIH) 		3419010000NRG23010820220557330 02/08/2022 Parni Hembrom 3419010WL040830 Parni Hembrom 00048 BKID0004789 2392 2392 Processed 06/08/2022 3678771526 Parni Hembrom ()
SubTotal 9568 9568
5 Tisri JH-19-010-001-008/161
(BARAWADIH) 		3419010000NRG23020820220564568 02/08/2022 Tinku Murmu 3419010WL041562 Tinku Murmu 00048 BKID0004843 2392 2392 Processed 06/08/2022 3678771528 Tinku Murmu ()
6 Tisri JH-19-010-001-008/186
(BARAWADIH) 		3419010000NRG23020820220564590 02/08/2022 Babita devi 3419010WL041569 Babita devi 00048 BKID0004843 1994 1994 Processed 06/08/2022 3678771527 Babita devi ()
SubTotal 4386 4386
7 Tisri JH-19-010-001-002/385
(BARAWADIH) 		3419010000NRG23020820220564585 02/08/2022 Rita Devi 3419010WL041567 Rita Devi 00176 IDIB000G644 2392 2392 Processed 06/08/2022 3678771529 Rita Devi ()
SubTotal 2392 2392
Total 16346 16346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_020822FTO_139031 BANK OF INDIA BKID0004789 TISRI 9568
2 Tisri JH3419010001_020822FTO_139031 BANK OF INDIA BKID0004843 DORANDA 4386
3 Tisri JH3419010001_020822FTO_139031 Indian Bank IDIB000G644 Gumgi 2392

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