Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_310323FTO_753791
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-19-010-001-002/99
(BARAWADIH) 		3419010000NRG23310320232963638 31/03/2023 Fulwa Devi 3419010WL214147 Fulwa Devi 00048 BKID0004789 1260 1260 Processed 05/05/2023 1236774370 Fulwa Devi ()
2 Tisri JH-19-010-001-004/15
(BARAWADIH) 		3419010000NRG23310320232965435 31/03/2023 Ganesh Hansda 3419010WL214262 Ganesh Hansda 00048 BKID0004789 1260 1260 Processed 05/05/2023 1236774375 Ganesh Hansda ()
3 Tisri JH-19-010-001-004/175
(BARAWADIH) 		3419010000NRG23310320232963192 31/03/2023 Rupiya Devi 3419010WL214124 Rupiya Devi 00048 BKID0004789 1260 1260 Processed 05/05/2023 1236774374 Rupiya Devi ()
SubTotal 3780 3780
4 Tisri JH-19-010-001-003/416
(BARAWADIH) 		3419010000NRG23310320232963024 31/03/2023 Puja Kumari 3419010WL214115 Puja Kumari 00176 IDIB000G545 840 840 Processed 05/05/2023 1236774376 Puja Kumari ()
SubTotal 840 840
5 Tisri JH-19-010-001-002/460
(BARAWADIH) 		3419010000NRG23310320232965300 31/03/2023 Prayag Mahto 3419010WL214255 Prayag Mahto 00176 IDIB000G644 1260 1260 Processed 05/05/2023 1236774378 Prayag Mahto ()
6 Tisri JH-19-010-001-002/794
(BARAWADIH) 		3419010000NRG23310320232963637 31/03/2023 Laxmi Devi 3419010WL214147 Laxmi Devi 00176 IDIB000G644 1260 1260 Processed 05/05/2023 1236774377 Laxmi Devi ()
SubTotal 2520 2520
7 Tisri JH-19-010-001-002/153
(BARAWADIH) 		3419010000NRG23310320232962868 31/03/2023 Jahinder Kumar Yadav 3419010WL214109 Jahinder Kumar Yadav 00415 SBIN0003582 1050 1050 Processed 05/05/2023 1236774372 MR JAHINDRA KUMAR YADAV ()
8 Tisri JH-19-010-001-002/153
(BARAWADIH) 		3419010000NRG23310320232962867 31/03/2023 Jahinder Kumar Yadav 3419010WL214109 Jahinder Kumar Yadav 00415 SBIN0003582 1260 1260 Processed 05/05/2023 1236774371 MR JAHINDRA KUMAR YADAV ()
SubTotal 2310 2310
9 Tisri JH-19-010-001-003/429
(BARAWADIH) 		3419010000NRG23310320232963027 31/03/2023 Usha Devi 3419010WL214115 Usha Devi 00415 SBIN0016778 1050 1050 Processed 05/05/2023 1236774373 MRS ANJU DEVI ()
SubTotal 1050 1050
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_310323FTO_753791 BANK OF INDIA BKID0004789 TISRI 3780
2 Tisri JH3419010001_310323FTO_753791 Indian Bank IDIB000G545 Gawan 840
3 Tisri JH3419010001_310323FTO_753791 Indian Bank IDIB000G644 Gumgi 2520
4 Tisri JH3419010001_310323FTO_753791 State Bank of India SBIN0003582 TISRI 2310
5 Tisri JH3419010001_310323FTO_753791 State Bank of India SBIN0016778 BENGABAD 1050

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