Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010012_270123APB_FTO_603163
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-19-010-012-001/300
(PLMARUWA) 		3419010000NRG23260120232260197 27/01/2023 Naziya Praween 3419010WL165572 Naziya Praween 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378600955 NAZIYA PRAWEEN BANK OF INDIA(508505)
SubTotal 1260 1260
2 Tisri JH-19-010-012-001/178
(PLMARUWA) 		3419010000NRG23260120232260191 27/01/2023 Jahana Khatun 3419010WL165569 Jahana Khatun 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600961 Ms. Jahana Khatun INDIAN BANK(607105)
3 Tisri JH-19-010-012-001/194
(PLMARUWA) 		3419010000NRG23260120232260331 27/01/2023 Jahina Khatoon 3419010WL165594 Jahina Khatoon 00048 BKID0004789 210 210 Processed 02/02/2023 8378600962 JAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tisri JH-19-010-012-001/20
(PLMARUWA) 		3419010000NRG23250120232250660 27/01/2023 Ramdeo Mushahar 3419010WL164844 Ramdeo Mushahar 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600957 RAMDEV MUSHAR BANK OF INDIA(508505)
5 Tisri JH-19-010-012-001/206
(PLMARUWA) 		3419010000NRG23250120232250661 27/01/2023 Sudhir Kumar 3419010WL164844 Sudhir Kumar 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600964 SUDHIR KUMAR BANK OF INDIA(508505)
6 Tisri JH-19-010-012-001/207
(PLMARUWA) 		3419010000NRG23250120232250662 27/01/2023 Savitri Devi 3419010WL164844 Savitri Devi 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600963 SAVITRI DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-012-001/219
(PLMARUWA) 		3419010000NRG23260120232259991 27/01/2023 Afjali Khatun 3419010WL165562 Afjali Khatun 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600958 APHAJALI KHATUN BANK OF INDIA(508505)
8 Tisri JH-19-010-012-001/244
(PLMARUWA) 		3419010000NRG23260120232260333 27/01/2023 Sahjadi Khatun 3419010WL165595 Sahjadi Khatun 00048 BKID0004789 210 210 Processed 02/02/2023 8378600959 SAHJADI KHATUN BANK OF INDIA(508505)
9 Tisri JH-19-010-012-001/298
(PLMARUWA) 		3419010000NRG23260120232260195 27/01/2023 Rubi Khatun 3419010WL165571 Rubi Khatun 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600968 RUBI KHATUN BANK OF INDIA(508505)
10 Tisri JH-19-010-012-004/703
(PLMARUWA) 		3419010000NRG23260120232260215 27/01/2023 Asgari Khatoon 3419010WL165581 Asgari Khatoon 00048 BKID0004789 210 210 Processed 02/02/2023 8378600960 Mrs. ASGARI KHATOON INDIAN BANK(607105)
11 Tisri JH-19-010-012-004/736
(PLMARUWA) 		3419010000NRG23260120232259993 27/01/2023 Shagufta Praween 3419010WL165563 Shagufta Praween 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600969 Mrs. SHAGUFTA PRAWEEN W/O NOOR MOHAMMAD INDIAN BANK(607105)
12 Tisri JH-19-010-012-004/758
(PLMARUWA) 		3419010000NRG23220120232211339 27/01/2023 Koresha Khatoon 3419010WL161550 Koresha Khatoon 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600966 KORESHA KHATOON BANK OF INDIA(508505)
13 Tisri JH-19-010-012-004/786
(PLMARUWA) 		3419010000NRG23220120232211340 27/01/2023 Seyana Khatun 3419010WL161550 Seyana Khatun 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600956 SEYNA KHATUN (LTI) BANK OF INDIA(508505)
14 Tisri JH-19-010-012-004/798
(PLMARUWA) 		3419010000NRG23220120232211342 27/01/2023 Rubeda Khatoon 3419010WL161550 Rubeda Khatoon 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600965 RUBEDA KHATOON INDUSIND BANK(607189)
15 Tisri JH-19-010-012-004/915
(PLMARUWA) 		3419010000NRG23260120232260291 27/01/2023 Sanjida Khatoon 3419010WL165586 Sanjida Khatoon 00048 BKID0004789 210 210 Processed 02/02/2023 8378600970 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
16 Tisri JH-19-010-012-005/637
(PLMARUWA) 		3419010000NRG23260120232260327 27/01/2023 Sushma Devi 3419010WL165592 Sushma Devi 00048 BKID0004789 1260 1260 Processed 02/02/2023 8378600967 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 14700 14700
17 Tisri JH-19-010-012-001/296
(PLMARUWA) 		3419010000NRG23260120232260133 27/01/2023 Nazma Khatun 3419010WL165567 Nazma Khatun 00048 BKID0004827 210 210 Processed 02/02/2023 8378600971 NAZMA KHATUN BANK OF INDIA(508505)
SubTotal 210 210
18 Tisri JH-19-010-012-001/157
(PLMARUWA) 		3419010000NRG23250120232250659 27/01/2023 Dulari Devi 3419010WL164844 Dulari Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600981 Ms. Dulari Devi INDIAN BANK(607105)
19 Tisri JH-19-010-012-001/171
(PLMARUWA) 		3419010000NRG23260120232260335 27/01/2023 Samina Khatun 3419010WL165596 Samina Khatun 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600974 Mrs. SAMINA KHATUN INDIAN BANK(607105)
20 Tisri JH-19-010-012-001/218
(PLMARUWA) 		3419010000NRG23260120232260205 27/01/2023 Maso Ruksana 3419010WL165576 Maso Ruksana 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600950 Ms. RUKSHANA KHATUN INDIAN BANK(607105)
21 Tisri JH-19-010-012-001/222
(PLMARUWA) 		3419010000NRG23260120232260071 27/01/2023 Afrozi Khatun 3419010WL165565 Afrozi Khatun 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600979 AFROZI KHATUN INDUSIND BANK(607189)
22 Tisri JH-19-010-012-001/297
(PLMARUWA) 		3419010000NRG23260120232260193 27/01/2023 Sabana Khatun 3419010WL165570 Sabana Khatun 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600984 SABANA KHATUN BANK OF INDIA(508505)
23 Tisri JH-19-010-012-001/299
(PLMARUWA) 		3419010000NRG23260120232260199 27/01/2023 Sakila Khatoon 3419010WL165573 Sakila Khatoon 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600985 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tisri JH-19-010-012-004/766
(PLMARUWA) 		3419010000NRG23260120232260207 27/01/2023 Sehana Khatoon 3419010WL165577 Sehana Khatoon 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600976 Ms. SEHANA KHATOON INDIAN BANK(607105)
25 Tisri JH-19-010-012-004/778
(PLMARUWA) 		3419010000NRG23260120232260295 27/01/2023 Soni Khatoon 3419010WL165588 Soni Khatoon 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600980 Mrs. Soni Khatoon INDIAN BANK(607105)
26 Tisri JH-19-010-012-004/863
(PLMARUWA) 		3419010000NRG23220120232211344 27/01/2023 Md Nishar 3419010WL161550 Md Nishar 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600973 MD NISHAR ICICI BANK LTD(508534)
27 Tisri JH-19-010-012-004/886
(PLMARUWA) 		3419010000NRG23260120232260213 27/01/2023 Rehana Khatoon 3419010WL165580 Rehana Khatoon 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600978 Mrs. REHANA KHATOON INDIAN BANK(607105)
28 Tisri JH-19-010-012-004/911
(PLMARUWA) 		3419010000NRG23260120232260211 27/01/2023 Renu Devi 3419010WL165579 Renu Devi 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600975 Mrs. Renu Devi INDIAN BANK(607105)
29 Tisri JH-19-010-012-004/913
(PLMARUWA) 		3419010000NRG23260120232260329 27/01/2023 Subeda Khatun 3419010WL165593 Subeda Khatun 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600977 SUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tisri JH-19-010-012-004/914
(PLMARUWA) 		3419010000NRG23260120232260287 27/01/2023 Sabina Khatoon 3419010WL165584 Sabina Khatoon 00176 IDIB000C534 210 210 Processed 02/02/2023 8378600982 Ms. Sabina Khatoon INDIAN BANK(607105)
31 Tisri JH-19-010-012-005/128
(PLMARUWA) 		3419010000NRG23260120232260297 27/01/2023 Rajendra Mushar 3419010WL165589 Rajendra Mushar 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600951 Mr. RAJENDRA MUSHAR INDIAN BANK(607105)
32 Tisri JH-19-010-012-005/4
(PLMARUWA) 		3419010000NRG23260120232260299 27/01/2023 Jamunwa Devi 3419010WL165590 Jamunwa Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8378600972 JAMUNVA DEVI BANK OF INDIA(508505)
SubTotal 10500 10500
33 Tisri JH-19-010-012-004/827
(PLMARUWA) 		3419010000NRG23220120232211343 27/01/2023 Rokshana Khatoon 3419010WL161550 Rokshana Khatoon 00176 IDIB000G088 1260 1260 Processed 02/02/2023 8378600983 Mrs. Roksana Khatun INDIAN BANK(607105)
SubTotal 1260 1260
34 Tisri JH-19-010-012-001/170
(PLMARUWA) 		3419010000NRG23260120232260203 27/01/2023 Sahana Khatun 3419010WL165575 Sahana Khatun 00415 SBIN0003582 210 210 Processed 02/02/2023 8378600953 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
35 Tisri JH-19-010-012-001/302
(PLMARUWA) 		3419010000NRG23260120232260289 27/01/2023 Jubeda Khatun 3419010WL165585 Jubeda Khatun 00415 SBIN0003582 210 210 Processed 02/02/2023 8378600952 Mr. MD AHAMAD RAJA INDIAN BANK(607105)
36 Tisri JH-19-010-012-004/796
(PLMARUWA) 		3419010000NRG23220120232211341 27/01/2023 Muniya Khatoon 3419010WL161550 Muniya Khatoon 00415 SBIN0003582 1260 1260 Processed 02/02/2023 8378600954 Ms. MUNIA KHATOON W/O MD YUNUS INDIAN BANK(607105)
SubTotal 1680 1680
37 Tisri JH-19-010-012-001/264
(PLMARUWA) 		3419010000NRG23260120232260201 27/01/2023 Ishra Praween 3419010WL165574 Ishra Praween 00691 IPOS0000001 210 210 Processed 02/02/2023 8378600949 ISHRAT PRAVIN BANK OF INDIA(508505)
SubTotal 210 210
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010012_270123APB_FTO_603163 BANK OF INDIA BKID0004764 JAMUA 1260
2 Tisri JH3419010012_270123APB_FTO_603163 BANK OF INDIA BKID0004789 TISRI 14700
3 Tisri JH3419010012_270123APB_FTO_603163 BANK OF INDIA BKID0004827 MARKACHHO 210
4 Tisri JH3419010012_270123APB_FTO_603163 Indian Bank IDIB000C534 Chandauri 10500
5 Tisri JH3419010012_270123APB_FTO_603163 Indian Bank IDIB000G088 GIRIDIH 1260
6 Tisri JH3419010012_270123APB_FTO_603163 State Bank of India SBIN0003582 TISRI 1680
7 Tisri JH3419010012_270123APB_FTO_603163 India Post Payments Bank IPOS0000001 GIRIDIH 210

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