Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:39:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_040123FTO_552286
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-19-010-001-002/256
(BARAWADIH) 		3419010000NRG23030120232028865 04/01/2023 Sarita Devi 3419010WL149183 Sarita Devi 00045 BARB0DEOGIR 1260 1260 Processed 10/01/2023 7795505245 Sarita Devi ()
SubTotal 1260 1260
2 Tisri JH-19-010-001-002/673
(BARAWADIH) 		3419010000NRG23030120232029017 04/01/2023 Swati Kumari 3419010WL149196 Swati Kumari 00048 BKID0004788 1260 1260 Processed 10/01/2023 7795505246 Swati Kumari ()
3 Tisri JH-19-010-001-003/361
(BARAWADIH) 		3419010000NRG23311220221998249 04/01/2023 Sulochna .Kumari 3419010WL147043 Sulochna .Kumari 00048 BKID0004788 1260 1260 Processed 10/01/2023 7795505277 Sulochna .Kumari ()
SubTotal 2520 2520
4 Tisri JH-19-010-001-003/262
(BARAWADIH) 		3419010000NRG23311220221998237 04/01/2023 Dimpal Devi 3419010WL147042 Dimpal Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505272 Dimpal Devi ()
5 Tisri JH-19-010-001-003/294
(BARAWADIH) 		3419010000NRG23311220221998267 04/01/2023 Priyanka Kumari 3419010WL147044 Priyanka Kumari 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505247 Priyanka Kumari ()
6 Tisri JH-19-010-001-003/341
(BARAWADIH) 		3419010000NRG23030120232026324 04/01/2023 Lalita Devi 3419010WL149034 Lalita Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505273 Lalita Devi ()
7 Tisri JH-19-010-001-003/379
(BARAWADIH) 		3419010000NRG23030120232026315 04/01/2023 Shrikant Bharti 3419010WL149033 Shrikant Bharti 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505274 Shrikant Bharti ()
8 Tisri JH-19-010-001-007/153
(BARAWADIH) 		3419010000NRG23030120232028960 04/01/2023 Robin Kumar 3419010WL149193 Robin Kumar 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505275 Robin Kumar ()
9 Tisri JH-19-010-001-007/156
(BARAWADIH) 		3419010000NRG23030120232028989 04/01/2023 Sudhir Prasad Yadav 3419010WL149195 Sudhir Prasad Yadav 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505276 Sudhir Prasad Yadav ()
10 Tisri JH-19-010-001-007/413
(BARAWADIH) 		3419010000NRG23030120232028980 04/01/2023 Prema Devi 3419010WL149194 Prema Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505248 Prema Devi ()
11 Tisri JH-19-010-001-007/81
(BARAWADIH) 		3419010000NRG23030120232028998 04/01/2023 Akhilesh Kumar 3419010WL149195 Akhilesh Kumar 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795505271 Akhilesh Kumar ()
SubTotal 10080 10080
12 Tisri JH-19-010-001-002/365
(BARAWADIH) 		3419010000NRG23030120232029012 04/01/2023 subhash prasad yadav 3419010WL149196 subhash prasad yadav 00048 BKID0004843 1260 1260 Processed 10/01/2023 7795505249 subhash prasad yadav ()
13 Tisri JH-19-010-001-007/179
(BARAWADIH) 		3419010000NRG23030120232028962 04/01/2023 Rinku Devi 3419010WL149193 Rinku Devi 00048 BKID0004843 1260 1260 Processed 10/01/2023 7795505269 Rinku Devi ()
14 Tisri JH-19-010-001-008/232
(BARAWADIH) 		3419010000NRG23040120232030603 04/01/2023 Manoj Hemram 3419010WL149319 Manoj Hemram 00048 BKID0004843 2520 2520 Processed 10/01/2023 7795505250 Manoj Hemram ()
15 Tisri JH-19-010-001-012/189
(BARAWADIH) 		3419010000NRG23030120232029018 04/01/2023 Suresh Pd Yadav 3419010WL149196 Suresh Pd Yadav 00048 BKID0004843 1260 1260 Processed 10/01/2023 7795505270 Suresh Pd Yadav ()
SubTotal 6300 6300
16 Tisri JH-19-010-001-003/296
(BARAWADIH) 		3419010000NRG23311220221998268 04/01/2023 Rajesh Choudhary 3419010WL147044 Rajesh Choudhary 00048 BKID0004983 1260 1260 Processed 10/01/2023 7795505268 Rajesh Choudhary ()
SubTotal 1260 1260
17 Tisri JH-19-010-001-002/822
(BARAWADIH) 		3419010000NRG23030120232028870 04/01/2023 Indu Devi 3419010WL149183 Indu Devi 00165 IBKL0001144 1260 1260 Processed 10/01/2023 7795505251 Indu Devi ()
18 Tisri JH-19-010-001-014/3
(BARAWADIH) 		3419010000NRG23030120232026341 04/01/2023 Manjhala Marandi 3419010WL149035 Manjhala Marandi 00165 IBKL0001144 1260 1260 Processed 10/01/2023 7795505267 Manjhala Marandi ()
SubTotal 2520 2520
19 Tisri JH-19-010-001-002/154
(BARAWADIH) 		3419010000NRG23030120232029009 04/01/2023 Pappu Prasad Yadav 3419010WL149196 Pappu Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505254 Pappu Prasad Yadav ()
20 Tisri JH-19-010-001-002/366
(BARAWADIH) 		3419010000NRG23030120232029013 04/01/2023 Moti mahto 3419010WL149196 Moti mahto 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505253 Moti mahto ()
21 Tisri JH-19-010-001-002/667
(BARAWADIH) 		3419010000NRG23030120232029014 04/01/2023 Pawan Prasad Yadav 3419010WL149196 Pawan Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505257 Pawan Prasad Yadav ()
22 Tisri JH-19-010-001-002/671
(BARAWADIH) 		3419010000NRG23030120232029016 04/01/2023 Gangadhar Prasad Yadav 3419010WL149196 Gangadhar Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505256 Gangadhar Prasad Yadav ()
23 Tisri JH-19-010-001-002/705
(BARAWADIH) 		3419010000NRG23030120232028943 04/01/2023 Rambalak Prasad Yadav 3419010WL149192 Rambalak Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505264 Rambalak Prasad Yadav ()
24 Tisri JH-19-010-001-002/707
(BARAWADIH) 		3419010000NRG23030120232028944 04/01/2023 Tarni Devi 3419010WL149192 Tarni Devi 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505265 Tarni Devi ()
25 Tisri JH-19-010-001-003/289
(BARAWADIH) 		3419010000NRG23311220221998266 04/01/2023 Priyanka Kumari 3419010WL147044 Priyanka Kumari 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505255 Priyanka Kumari ()
26 Tisri JH-19-010-001-007/33
(BARAWADIH) 		3419010000NRG23030120232028978 04/01/2023 Rameshwar Mahto 3419010WL149194 Rameshwar Mahto 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505266 Rameshwar Mahto ()
27 Tisri JH-19-010-001-014/227
(BARAWADIH) 		3419010000NRG23030120232026339 04/01/2023 Sundar Tudu 3419010WL149035 Sundar Tudu 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505262 Sundar Tudu ()
28 Tisri JH-19-010-001-014/233
(BARAWADIH) 		3419010000NRG23030120232026340 04/01/2023 Manoj Tudu 3419010WL149035 Manoj Tudu 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505263 Manoj Tudu ()
29 Tisri JH-19-010-001-014/240
(BARAWADIH) 		3419010000NRG23030120232026457 04/01/2023 Bablu Tudu 3419010WL149043 Bablu Tudu 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7795505252 Bablu Tudu ()
SubTotal 13860 13860
30 Tisri JH-19-010-001-002/821
(BARAWADIH) 		3419010000NRG23030120232028869 04/01/2023 Lalkeshwar Prasad Yadav 3419010WL149183 Lalkeshwar Prasad Yadav 00468 UBIN0530069 1260 1260 Processed 10/01/2023 7795505278 Lalkeshwar Prasad Yadav ()
SubTotal 1260 1260
31 Tisri JH-19-010-001-003/317
(BARAWADIH) 		3419010000NRG23311220221998271 04/01/2023 Mallu Kumar 3419010WL147044 Mallu Kumar 00554 KKBK0000150 1260 1260 Processed 10/01/2023 7795505259 Mallu Kumar ()
SubTotal 1260 1260
32 Tisri JH-19-010-001-002/643
(BARAWADIH) 		3419010000NRG23311220221998043 04/01/2023 Laljit Mahto 3419010WL147029 Laljit Mahto 00691 IPOS0000001 2520 2520 Processed 10/01/2023 7795505261 Laljit Mahto ()
33 Tisri JH-19-010-001-002/900
(BARAWADIH) 		3419010000NRG23030120232028874 04/01/2023 Chando Prasad Yadav 3419010WL149183 Chando Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795505258 Chando Prasad Yadav ()
34 Tisri JH-19-010-001-003/395
(BARAWADIH) 		3419010000NRG23030120232026317 04/01/2023 Mantu Kumar Chaudhary 3419010WL149033 Mantu Kumar Chaudhary 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795505260 Mantu Kumar Chaudhary ()
SubTotal 5040 5040
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_040123FTO_552286 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 1260
2 Tisri JH3419010001_040123FTO_552286 BANK OF INDIA BKID0004788 GAWAN 2520
3 Tisri JH3419010001_040123FTO_552286 BANK OF INDIA BKID0004789 TISRI 10080
4 Tisri JH3419010001_040123FTO_552286 BANK OF INDIA BKID0004843 DORANDA 6300
5 Tisri JH3419010001_040123FTO_552286 BANK OF INDIA BKID0004983 BASODIH 1260
6 Tisri JH3419010001_040123FTO_552286 IDBI Bank IBKL0001144 GIRIDIH 2520
7 Tisri JH3419010001_040123FTO_552286 Indian Bank IDIB000G644 Gumgi 13860
8 Tisri JH3419010001_040123FTO_552286 Union Bank of India UBIN0530069 GIRIDIH 1260
9 Tisri JH3419010001_040123FTO_552286 KOTAK MAHINDRA BANK LTD KKBK0000150 DHANBAD 1260
10 Tisri JH3419010001_040123FTO_552286 India Post Payments Bank IPOS0000001 GIRIDIH 5040

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