Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_160323FTO_708855
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-19-010-015-001/62
(TISRI) 		3419010000NRG23150320232727898 16/03/2023 Suresh Pandit 3419010WL201081 Suresh Pandit 00048 BKID0004789 1260 1260 Processed 24/03/2023 0062061016 Suresh Pandit ()
SubTotal 1260 1260
2 Tisri JH-19-010-015-004/151
(TISRI) 		3419010000NRG23150320232727039 16/03/2023 Muni Hansda 3419010WL201020 Muni Hansda 00415 SBIN0003582 1260 1260 Processed 24/03/2023 0062061021 MR MUNNI HANSDA ()
3 Tisri JH-19-010-015-018/140
(TISRI) 		3419010000NRG23150320232727684 16/03/2023 Sumitra Devi 3419010WL201070 Sumitra Devi 00415 SBIN0003582 1260 1260 Processed 24/03/2023 0062061020 MRS SUMITRA DEVI ()
SubTotal 2520 2520
4 Tisri JH-19-010-015-020/1293
(TISRI) 		3419010000NRG23150320232728045 16/03/2023 Sumit Kumar Gupta 3419010WL201090 Sumit Kumar Gupta 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062061017 Sumit Kumar Gupta ()
5 Tisri JH-19-010-015-020/288
(TISRI) 		3419010000NRG23150320232728102 16/03/2023 Rakhi Devi 3419010WL201093 Rakhi Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062061018 Rakhi Devi ()
6 Tisri JH-19-010-015-020/415
(TISRI) 		3419010000NRG23150320232728104 16/03/2023 Khushi Kumari 3419010WL201093 Khushi Kumari 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062061019 Khushi Kumari ()
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_160323FTO_708855 BANK OF INDIA BKID0004789 TISRI 1260
2 Tisri JH3419010015_160323FTO_708855 State Bank of India SBIN0003582 TISRI 2520
3 Tisri JH3419010015_160323FTO_708855 India Post Payments Bank IPOS0000001 GIRIDIH 3780

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