Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_071222APB_FTO_477141
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-19-010-001-002/206
(BARAWADIH) 		3419010000NRG23061220221761949 07/12/2022 Vikash Kr Yadav 3419010WL130858 Vikash Kr Yadav 00048 BKID0004788 1260 1260 Processed 23/12/2022 7364576003 VIKASH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23061220221762027 07/12/2022 Radhiya Devi 3419010WL130861 Radhiya Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576011 RADHIYA DEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-001-002/129
(BARAWADIH) 		3419010000NRG23061220221767102 07/12/2022 Suma Devi 3419010WL131185 Suma Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576012 SUMA DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-001-002/132
(BARAWADIH) 		3419010000NRG23061220221767103 07/12/2022 Babita Devi 3419010WL131185 Babita Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576013 BABITA DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-001-002/216
(BARAWADIH) 		3419010000NRG23061220221761952 07/12/2022 Dilip Pd Yadav 3419010WL130858 Dilip Pd Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576015 DILIP PRASAD YADAV BANK OF INDIA(508505)
6 Tisri JH-19-010-001-002/217
(BARAWADIH) 		3419010000NRG23061220221761928 07/12/2022 Munni Devi 3419010WL130857 Munni Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576007 MUNNI DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-001-002/220
(BARAWADIH) 		3419010000NRG23061220221761929 07/12/2022 Dipu Kumar 3419010WL130857 Dipu Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576018 DEEPU KUMAR BANK OF INDIA(508505)
8 Tisri JH-19-010-001-002/226
(BARAWADIH) 		3419010000NRG23061220221761931 07/12/2022 Saraswati Devi 3419010WL130857 Saraswati Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576016 SARASWATI DEVI(LTI) BANK OF INDIA(508505)
9 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23071220221779226 07/12/2022 Soshila Devi 3419010WL131934 Soshila Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576005 Mrs. Soshila Devi INDIAN BANK(607105)
10 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23061220221762028 07/12/2022 Rinki Devi 3419010WL130861 Rinki Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576020 RINKI DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-001-002/269
(BARAWADIH) 		3419010000NRG23071220221779227 07/12/2022 Kiran Devi 3419010WL131934 Kiran Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576019 KIRAN DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-001-003/107
(BARAWADIH) 		3419010000NRG23061220221767121 07/12/2022 Kanchan Devi 3419010WL131187 Kanchan Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576030 KANCHAN DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-001-003/113
(BARAWADIH) 		3419010000NRG23061220221767122 07/12/2022 Sita Devi 3419010WL131187 Sita Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576014 SITA DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23061220221762030 07/12/2022 Anju Devi 3419010WL130861 Anju Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576025 ANJU DEVI BANK OF INDIA(508505)
15 Tisri JH-19-010-001-003/13
(BARAWADIH) 		3419010000NRG23061220221767123 07/12/2022 Lalo Mahto 3419010WL131187 Lalo Mahto 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576006 LALO YADAV BANK OF INDIA(508505)
16 Tisri JH-19-010-001-003/137
(BARAWADIH) 		3419010000NRG23061220221767105 07/12/2022 GUDIYA DEVI 3419010WL131185 GUDIYA DEVI 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576034 GUDIYA DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-001-003/15
(BARAWADIH) 		3419010000NRG23061220221767124 07/12/2022 Madan Mahtha 3419010WL131187 Madan Mahtha 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576009 MADAN MAHATHA BANK OF INDIA(508505)
18 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23061220221762031 07/12/2022 Fulwa Devi 3419010WL130861 Fulwa Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364575980 FULWA DEVI BANK OF INDIA(508505)
19 Tisri JH-19-010-001-003/20
(BARAWADIH) 		3419010000NRG23061220221767107 07/12/2022 Champa Devi 3419010WL131185 Champa Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576024 CHAMPA DEVI BANK OF INDIA(508505)
20 Tisri JH-19-010-001-003/200
(BARAWADIH) 		3419010000NRG23061220221767126 07/12/2022 Kapuri Devi 3419010WL131187 Kapuri Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364575986 KAPURI DEVI BANK OF INDIA(508505)
21 Tisri JH-19-010-001-003/207
(BARAWADIH) 		3419010000NRG23061220221767127 07/12/2022 Sita Devi 3419010WL131187 Sita Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364575987 SITA DEVI BANK OF INDIA(508505)
22 Tisri JH-19-010-001-003/32
(BARAWADIH) 		3419010000NRG23061220221762170 07/12/2022 Sundari Devi 3419010WL130868 Sundari Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576017 SUNDARI DEVI(LTI) BANK OF INDIA(508505)
23 Tisri JH-19-010-001-003/42
(BARAWADIH) 		3419010000NRG23061220221767128 07/12/2022 Hulas Mahtha 3419010WL131187 Hulas Mahtha 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576008 HULAS MAHATHA BANK OF INDIA(508505)
24 Tisri JH-19-010-001-003/53
(BARAWADIH) 		3419010000NRG23061220221767129 07/12/2022 Kewal Mahtha 3419010WL131187 Kewal Mahtha 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576010 KEWAL MAHTHA BANK OF INDIA(508505)
25 Tisri JH-19-010-001-003/71
(BARAWADIH) 		3419010000NRG23061220221767110 07/12/2022 Rinki Devi 3419010WL131185 Rinki Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576022 RINKI DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-001-008/78
(BARAWADIH) 		3419010000NRG23061220221762122 07/12/2022 Soni Soren 3419010WL130866 Soni Soren 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576021 SONI SOREN (LTI) BANK OF INDIA(508505)
27 Tisri JH-19-010-001-014/70
(BARAWADIH) 		3419010000NRG23061220221762124 07/12/2022 Manjhali Devi 3419010WL130866 Manjhali Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364576004 MANJHALI DEVI BANK OF INDIA(508505)
SubTotal 32760 32760
28 Tisri JH-19-010-001-008/103
(BARAWADIH) 		3419010000NRG23061220221762115 07/12/2022 Rakhiya Hembrom 3419010WL130866 Rakhiya Hembrom 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364575982 RAKHIYA HEMBRAM BANK OF INDIA(508505)
29 Tisri JH-19-010-001-008/109
(BARAWADIH) 		3419010000NRG23061220221762116 07/12/2022 Badki Devi 3419010WL130866 Badki Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576033 BADKI DEVI BANK OF INDIA(508505)
30 Tisri JH-19-010-001-008/110
(BARAWADIH) 		3419010000NRG23061220221762117 07/12/2022 Sangali Murmu 3419010WL130866 Sangali Murmu 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576032 SANGALI MURMU BANK OF INDIA(508505)
31 Tisri JH-19-010-001-008/153
(BARAWADIH) 		3419010000NRG23061220221762118 07/12/2022 Ajay tudu 3419010WL130866 Ajay tudu 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364575983 AJAY TUDU S/O-CHARO TUDU BANK OF INDIA(508505)
32 Tisri JH-19-010-001-008/77
(BARAWADIH) 		3419010000NRG23061220221762121 07/12/2022 Somri Hembrom 3419010WL130866 Somri Hembrom 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576029 SOMRI HEMBRAM BANK OF INDIA(508505)
33 Tisri JH-19-010-001-008/83
(BARAWADIH) 		3419010000NRG23061220221762123 07/12/2022 Kanhu Tudu 3419010WL130866 Kanhu Tudu 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576023 KANHU TUDU BANK OF INDIA(508505)
34 Tisri JH-19-010-001-014/23
(BARAWADIH) 		3419010000NRG23061220221762137 07/12/2022 Somari Hansda 3419010WL130867 Somari Hansda 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576026 SOMRI DEVI BANK OF INDIA(508505)
35 Tisri JH-19-010-001-014/61
(BARAWADIH) 		3419010000NRG23061220221762142 07/12/2022 Soniya Devi 3419010WL130867 Soniya Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364575991 SONIYA MARANDI BANK OF INDIA(508505)
36 Tisri JH-19-010-001-014/78
(BARAWADIH) 		3419010000NRG23061220221762143 07/12/2022 Talo Hansda 3419010WL130867 Talo Hansda 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576035 TALO HANSDA BANK OF INDIA(508505)
37 Tisri JH-19-010-001-014/89
(BARAWADIH) 		3419010000NRG23061220221762144 07/12/2022 Shibu Soren 3419010WL130867 Shibu Soren 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364576036 SHIBU SOREN BANK OF INDIA(508505)
SubTotal 12600 12600
38 Tisri JH-19-010-001-002/10
(BARAWADIH) 		3419010000NRG23061220221761945 07/12/2022 Prameshwar Pd. Yadav 3419010WL130858 Prameshwar Pd. Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364576027 Mr. Parmeshwar Yadav INDIAN BANK(607105)
39 Tisri JH-19-010-001-002/141
(BARAWADIH) 		3419010000NRG23061220221761948 07/12/2022 Guddi devi 3419010WL130858 Guddi devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575999 Mrs. Guddi Devi INDIAN BANK(607105)
40 Tisri JH-19-010-001-002/142
(BARAWADIH) 		3419010000NRG23061220221761925 07/12/2022 Malti devi 3419010WL130857 Malti devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575996 Mrs. Malti Devi INDIAN BANK(607105)
41 Tisri JH-19-010-001-002/208
(BARAWADIH) 		3419010000NRG23061220221761927 07/12/2022 Sukdeo Pd Yadav 3419010WL130857 Sukdeo Pd Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575995 Mr. SUKHDEV PRASAD YADAV INDIAN BANK(607105)
42 Tisri JH-19-010-001-002/210
(BARAWADIH) 		3419010000NRG23061220221761950 07/12/2022 Shanti Devi 3419010WL130858 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364576031 Mrs. SHANTI DEVI INDIAN BANK(607105)
43 Tisri JH-19-010-001-002/213
(BARAWADIH) 		3419010000NRG23061220221761951 07/12/2022 Kiran Devi 3419010WL130858 Kiran Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575994 Mrs. Kiran Devi INDIAN BANK(607105)
44 Tisri JH-19-010-001-002/223
(BARAWADIH) 		3419010000NRG23061220221761861 07/12/2022 Baldeo Mahto 3419010WL130852 Baldeo Mahto 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575985 Mr. Baldev Mahto INDIAN BANK(607105)
45 Tisri JH-19-010-001-002/225
(BARAWADIH) 		3419010000NRG23061220221761930 07/12/2022 Rinku Devi 3419010WL130857 Rinku Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575993 Ms. Rinku Devi INDIAN BANK(607105)
46 Tisri JH-19-010-001-002/275
(BARAWADIH) 		3419010000NRG23061220221761953 07/12/2022 Indu Devi 3419010WL130858 Indu Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575992 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
47 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23061220221761965 07/12/2022 Radhe Yadav 3419010WL130859 Radhe Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575988 Mr. RADHE YADAV INDIAN BANK(607105)
48 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23061220221761862 07/12/2022 Radhe Yadav 3419010WL130852 Radhe Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575989 Mr. RADHE YADAV INDIAN BANK(607105)
49 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23061220221761863 07/12/2022 Gayatri Devi 3419010WL130852 Gayatri Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575998 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23061220221761966 07/12/2022 Gayatri Devi 3419010WL130859 Gayatri Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575990 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tisri JH-19-010-001-002/5
(BARAWADIH) 		3419010000NRG23061220221761932 07/12/2022 Budhu Rai 3419010WL130857 Budhu Rai 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575981 Mr. BUDHU RAY INDIAN BANK(607105)
52 Tisri JH-19-010-001-002/7
(BARAWADIH) 		3419010000NRG23061220221761933 07/12/2022 Ramprasad Yadav 3419010WL130857 Ramprasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364576028 Mr. Ram Prasad Yadav INDIAN BANK(607105)
53 Tisri JH-19-010-001-003/47
(BARAWADIH) 		3419010000NRG23061220221767109 07/12/2022 Moti Mahto 3419010WL131185 Moti Mahto 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575984 Mr. MOTI MAHTO INDIAN BANK(607105)
54 Tisri JH-19-010-001-003/64
(BARAWADIH) 		3419010000NRG23061220221762230 07/12/2022 Vinod Mahtha 3419010WL130872 Vinod Mahtha 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364576000 Mr. Vinod Mahtha INDIAN BANK(607105)
55 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23071220221779264 07/12/2022 Shanti Devi 3419010WL131937 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364575997 Mrs. SHANTI . DEVI INDIAN BANK(607105)
SubTotal 22680 22680
56 Tisri JH-19-010-001-003/4
(BARAWADIH) 		3419010000NRG23061220221762036 07/12/2022 Surji Devi 3419010WL130861 Surji Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364576001 Ms. SURJI DEVI INDIAN BANK(607105)
57 Tisri JH-19-010-001-008/20
(BARAWADIH) 		3419010000NRG23061220221762119 07/12/2022 Virendar Tuddu 3419010WL130866 Virendar Tuddu 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364576002 BIRENDRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_071222APB_FTO_477141 BANK OF INDIA BKID0004788 GAWAN 1260
2 Tisri JH3419010001_071222APB_FTO_477141 BANK OF INDIA BKID0004789 TISRI 32760
3 Tisri JH3419010001_071222APB_FTO_477141 BANK OF INDIA BKID0004843 DORANDA 12600
4 Tisri JH3419010001_071222APB_FTO_477141 Indian Bank IDIB000G644 Gumgi 22680
5 Tisri JH3419010001_071222APB_FTO_477141 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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