Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010_040722APB_FTO_86491
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-19-010-008-001/32
(KHATPONK) 		3419010000NRG23040720220390472 04/07/2022 Prema Devi 3419010WL027480 Prema Devi 00048 BKID0004789 2520 2520 Processed 08/07/2022 2913897317 PREMA DEVI BANK OF INDIA(508505)
2 Tisri JH-19-010-010-006/15
(LOKAY) 		3419010000NRG23040720220391104 04/07/2022 Prema Devi 3419010WL027496 Prema Devi 00048 BKID0004789 2520 2520 Processed 08/07/2022 2913897318 PREMA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
3 Tisri JH-19-010-010-010/489
(LOKAY) 		3419010000NRG23040720220390458 04/07/2022 Sajan Turi 3419010WL027476 Sajan Turi 00415 SBIN0003582 2520 2520 Processed 08/07/2022 2913897316 MR SAJAN TURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 Tisri JH-19-010-010-010/56
(LOKAY) 		3419010000NRG23040720220390463 04/07/2022 Md. Hasim Ansari 3419010WL027477 Md. Hasim Ansari 00691 IPOS0000001 2520 2520 Processed 08/07/2022 2913897315 MD HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010_040722APB_FTO_86491 BANK OF INDIA BKID0004789 TISRI 5040
2 Tisri JH3419010_040722APB_FTO_86491 State Bank of India SBIN0003582 TISRI 2520
3 Tisri JH3419010_040722APB_FTO_86491 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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