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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010014_281222APB_FTO_533367
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-19-010-014-001/22
(THANSINHDIH) 		3419010000NRG23241220221942593 28/12/2022 Jagdish besra 3419010WL143250 Jagdish besra 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711590 JAGDISH BESRA BANK OF INDIA(508505)
2 Tisri JH-19-010-014-002/8
(THANSINHDIH) 		3419010000NRG23241220221942580 28/12/2022 Somar Kamar 3419010WL143246 Somar Kamar 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711591 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
3 Tisri JH-19-010-014-019/123
(THANSINHDIH) 		3419010000NRG23241220221942571 28/12/2022 Basanti Hembrom 3419010WL143244 Basanti Hembrom 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711589 BASANTI HEMBROM INDUSIND BANK(607189)
4 Tisri JH-19-010-014-019/133
(THANSINHDIH) 		3419010000NRG23241220221942572 28/12/2022 Dinesh Soren 3419010WL143244 Dinesh Soren 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711593 DINESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tisri JH-19-010-014-025/14
(THANSINHDIH) 		3419010000NRG23241220221942441 28/12/2022 Kishori Barnwal 3419010WL143237 Kishori Barnwal 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711592 KISHORI MODI BANK OF INDIA(508505)
6 Tisri JH-19-010-014-025/186
(THANSINHDIH) 		3419010000NRG23241220221942232 28/12/2022 Lalita Devi 3419010WL143234 Lalita Devi 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711594 LALITA DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-014-025/57
(THANSINHDIH) 		3419010000NRG23241220221942443 28/12/2022 Hira Turi 3419010WL143237 Hira Turi 00048 BKID0004789 1260 1260 Processed 02/01/2023 7564711588 Hira Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 8820 8820
8 Tisri JH-19-010-014-001/23
(THANSINHDIH) 		3419010000NRG23241220221942597 28/12/2022 Sanjay besra 3419010WL143251 Sanjay besra 00176 IDIB000C534 1260 1260 Processed 02/01/2023 7564711595 Mr. SANJAY BESRA INDIAN BANK(607105)
9 Tisri JH-19-010-014-025/113
(THANSINHDIH) 		3419010000NRG23241220221942243 28/12/2022 Binod Yadav 3419010WL143235 Binod Yadav 00176 IDIB000C534 1260 1260 Processed 02/01/2023 7564711599 Binod Yadav FINO PAYMENTS BANK LTD(608001)
10 Tisri JH-19-010-014-025/174
(THANSINHDIH) 		3419010000NRG23281220221972498 28/12/2022 Pawan Turi 3419010WL145337 Pawan Turi 00176 IDIB000C534 2520 2520 Processed 02/01/2023 7564711598 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tisri JH-19-010-014-025/47
(THANSINHDIH) 		3419010000NRG23241220221942442 28/12/2022 Dilo turi 3419010WL143237 Dilo turi 00176 IDIB000C534 1260 1260 Processed 02/01/2023 7564711597 DILO TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
12 Tisri JH-19-010-014-001/45
(THANSINHDIH) 		3419010000NRG23241220221942594 28/12/2022 Somri Soren 3419010WL143250 Somri Soren 00176 IDIB000G644 1260 1260 Processed 02/01/2023 7564711601 Mrs. Somri Soren INDIAN BANK(607105)
13 Tisri JH-19-010-014-002/432
(THANSINHDIH) 		3419010000NRG23241220221942579 28/12/2022 Pramila Devi 3419010WL143246 Pramila Devi 00176 IDIB000G644 1260 1260 Processed 02/01/2023 7564711600 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tisri JH-19-010-014-019/105
(THANSINHDIH) 		3419010000NRG23241220221942657 28/12/2022 Arjun Singh 3419010WL143254 Arjun Singh 00176 IDIB000G644 1260 1260 Processed 02/01/2023 7564711596 Mr. Arjun Singh INDIAN BANK(607105)
15 Tisri JH-19-010-014-025/176
(THANSINHDIH) 		3419010000NRG23241220221942231 28/12/2022 Kari devi 3419010WL143234 Kari devi 00176 IDIB000G644 1260 1260 Processed 02/01/2023 7564711602 Mrs. Kari Devi INDIAN BANK(607105)
SubTotal 5040 5040
16 Tisri JH-19-010-014-001/31
(THANSINHDIH) 		3419010000NRG23241220221942575 28/12/2022 Sibon Hembram 3419010WL143245 Sibon Hembram 00415 SBIN0003582 1260 1260 Processed 02/01/2023 7564711585 SIBON HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tisri JH-19-010-014-015/21
(THANSINHDIH) 		3419010000NRG23241220221942175 28/12/2022 Lakhiya murmu 3419010WL143232 Lakhiya murmu 00415 SBIN0003582 1260 1260 Processed 02/01/2023 7564711584 MRS LAKHIYA MURMU STATE BANK OF INDIA(508548)
18 Tisri JH-19-010-014-015/24
(THANSINHDIH) 		3419010000NRG23241220221942583 28/12/2022 Sunita Murmu 3419010WL143247 Sunita Murmu 00415 SBIN0003582 1260 1260 Processed 02/01/2023 7564711583 MRS PANO TUDU STATE BANK OF INDIA(508548)
19 Tisri JH-19-010-014-015/426
(THANSINHDIH) 		3419010000NRG23241220221942584 28/12/2022 Bahamuni Murmu 3419010WL143247 Bahamuni Murmu 00415 SBIN0003582 630 630 Processed 02/01/2023 7564711587 BAHAMUNI MURMU BANK OF INDIA(508505)
20 Tisri JH-19-010-014-015/426
(THANSINHDIH) 		3419010000NRG23241220221942588 28/12/2022 Manoranjan Marandi 3419010WL143248 Manoranjan Marandi 00415 SBIN0003582 1260 1260 Processed 02/01/2023 7564711582 MR MANORANJAN MARANDI STATE BANK OF INDIA(508548)
21 Tisri JH-19-010-014-025/203
(THANSINHDIH) 		3419010000NRG23241220221942233 28/12/2022 Dilip Kumar 3419010WL143234 Dilip Kumar 00415 SBIN0003582 1260 1260 Processed 02/01/2023 7564711586 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6930 6930
22 Tisri JH-19-010-014-002/433
(THANSINHDIH) 		3419010000NRG23241220221942546 28/12/2022 Sunil Soren 3419010WL143242 Sunil Soren 00691 IPOS0000001 1260 1260 Processed 02/01/2023 7564711581 Sunil Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010014_281222APB_FTO_533367 BANK OF INDIA BKID0004789 TISRI 8820
2 Tisri JH3419010014_281222APB_FTO_533367 Indian Bank IDIB000C534 Chandauri 6300
3 Tisri JH3419010014_281222APB_FTO_533367 Indian Bank IDIB000G644 Gumgi 5040
4 Tisri JH3419010014_281222APB_FTO_533367 State Bank of India SBIN0003582 TISRI 6930
5 Tisri JH3419010014_281222APB_FTO_533367 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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