Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_260123FTO_600000
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) 		3419010000NRG23130920220940409 26/01/2023 Chandrika Kumar Choudhary 3419010WL0071681 Chandrika Kumar Choudhary 00045 BARB0DEOGIR 1260 1260 Processed 17/02/2023 8869091238 Chandrika Kumar Choudhary ()
SubTotal 1260 1260
2 Tisri JH-19-010-001-008/182
(BARAWADIH) 		3419010000NRG23180920221009379 26/01/2023 Pinki devi 3419010WL0077116 Pinki devi 00048 BKID0004789 2520 2520 Rejected 17/02/2023 8869091236 A/c Blocked or Frozen
3 Tisri JH-19-010-001-008/201
(BARAWADIH) 		3419010000NRG23180920221009378 26/01/2023 malti murmu 3419010WL0077116 malti murmu 00048 BKID0004789 1260 1260 Processed 17/02/2023 8869091235 malti murmu ()
SubTotal 3780 3780
4 Tisri JH-19-010-001-014/61
(BARAWADIH) 		3419010000NRG23270920221093608 26/01/2023 Charo Hansda 3419010WL0084349 Charo Hansda 00048 BKID0004843 1260 1260 Processed 17/02/2023 8869091237 Charo Hansda ()
SubTotal 1260 1260
5 Tisri JH-19-010-001-002/822
(BARAWADIH) 		3419010000NRG23180920221009380 26/01/2023 Indu Devi 3419010WL0077116 Indu Devi 00165 IBKL0001144 2520 2520 Processed 17/02/2023 8869091246 Indu Devi ()
SubTotal 2520 2520
6 Tisri JH-19-010-001-002/596
(BARAWADIH) 		3419010000NRG23200120232199247 26/01/2023 Vinod Prasad Yadav 3419010WL0160538 Vinod Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8869091243 MR BINU DEVI ()
SubTotal 1260 1260
7 Tisri JH-19-010-001-003/219
(BARAWADIH) 		3419010000NRG23200120232199250 26/01/2023 arun prasad yadav 3419010WL0160538 arun prasad yadav 00415 SBIN0008708 1260 1260 Processed 17/02/2023 8869091240 MR NIRANJAN PRASAD YADAV ()
8 Tisri JH-19-010-001-003/219
(BARAWADIH) 		3419010000NRG23200120232199249 26/01/2023 arun prasad yadav 3419010WL0160538 arun prasad yadav 00415 SBIN0008708 1260 1260 Processed 17/02/2023 8869091241 MR NIRANJAN PRASAD YADAV ()
9 Tisri JH-19-010-001-003/219
(BARAWADIH) 		3419010000NRG23200120232199248 26/01/2023 arun prasad yadav 3419010WL0160538 arun prasad yadav 00415 SBIN0008708 1260 1260 Processed 17/02/2023 8869091242 MR NIRANJAN PRASAD YADAV ()
SubTotal 3780 3780
10 Tisri JH-19-010-001-007/280
(BARAWADIH) 		3419010000NRG23221120221620946 26/01/2023 Pappu Kumar Pandit 3419010WL0121361 Pappu Kumar Pandit 00415 SBIN0012550 1260 1260 Processed 17/02/2023 8869091239 MR PAPPU KUMAR PANDIT ()
SubTotal 1260 1260
11 Tisri JH-19-010-001-007/17
(BARAWADIH) 		3419010000NRG23221120221620945 26/01/2023 Lakhan Yadav 3419010WL0121361 Lakhan Yadav 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8869091245 Lakhan Yadav ()
12 Tisri JH-19-010-001-007/17
(BARAWADIH) 		3419010000NRG23221120221620949 26/01/2023 Lakhan Yadav 3419010WL0121361 Lakhan Yadav 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8869091244 Lakhan Yadav ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_260123FTO_600000 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 1260
2 Tisri JH3419010001_260123FTO_600000 BANK OF INDIA BKID0004789 TISRI 3780
3 Tisri JH3419010001_260123FTO_600000 BANK OF INDIA BKID0004843 DORANDA 1260
4 Tisri JH3419010001_260123FTO_600000 IDBI Bank IBKL0001144 GIRIDIH 2520
5 Tisri JH3419010001_260123FTO_600000 State Bank of India SBIN0003582 TISRI 1260
6 Tisri JH3419010001_260123FTO_600000 State Bank of India SBIN0008708 KHORI MOHUWA 3780
7 Tisri JH3419010001_260123FTO_600000 State Bank of India SBIN0012550 DHANWAR 1260
8 Tisri JH3419010001_260123FTO_600000 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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