Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_041122APB_FTO_401859
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-19-010-008-004/147
(KHATPONK) 		3419010000NRG23031120221435371 04/11/2022 Munni Devi 3419010WL109193 Munni Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559670 MUNNI DEVI BANK OF INDIA(508505)
2 Tisri JH-19-010-008-004/151
(KHATPONK) 		3419010000NRG23031120221435440 04/11/2022 Baby Devi 3419010WL109196 Baby Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559668 BABY DEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-008-004/154
(KHATPONK) 		3419010000NRG23031120221435441 04/11/2022 Suma Devi 3419010WL109196 Suma Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559655 SUMA DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-008-004/157
(KHATPONK) 		3419010000NRG23031120221435442 04/11/2022 Chandiya Devi 3419010WL109196 Chandiya Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559666 CHANDIYA DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-008-004/163
(KHATPONK) 		3419010000NRG23031120221435443 04/11/2022 Sima Devi 3419010WL109196 Sima Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559665 SIMA DEVI BANK OF INDIA(508505)
6 Tisri JH-19-010-008-004/253
(KHATPONK) 		3419010000NRG23031120221435373 04/11/2022 Mina Devi 3419010WL109193 Mina Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559660 MINA DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-008-004/254
(KHATPONK) 		3419010000NRG23031120221435374 04/11/2022 Anju Devi 3419010WL109193 Anju Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559667 ANJU DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-008-004/66
(KHATPONK) 		3419010000NRG23041120221441600 04/11/2022 Dewanti Devi 3419010WL109695 Dewanti Devi 00048 BKID0004789 630 630 Processed 27/12/2022 7438559656 DEVANTI DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-008-004/67
(KHATPONK) 		3419010000NRG23041120221441601 04/11/2022 Anita Devi 3419010WL109695 Anita Devi 00048 BKID0004789 630 630 Processed 27/12/2022 7438559658 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tisri JH-19-010-008-004/69
(KHATPONK) 		3419010000NRG23041120221441602 04/11/2022 Lalo Yadav 3419010WL109695 Lalo Yadav 00048 BKID0004789 630 630 Processed 27/12/2022 7438559659 LALO YADAV BANK OF INDIA(508505)
11 Tisri JH-19-010-008-004/81
(KHATPONK) 		3419010000NRG23041120221441603 04/11/2022 Mundrika Devi 3419010WL109695 Mundrika Devi 00048 BKID0004789 630 630 Processed 27/12/2022 7438559657 MUDRIKA DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-008-005/34
(KHATPONK) 		3419010000NRG23031120221435557 04/11/2022 Sugni Devi 3419010WL109200 Sugni Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559664 SUGNI DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-008-005/5
(KHATPONK) 		3419010000NRG23031120221435512 04/11/2022 Gita Devi 3419010WL109198 Gita Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559661 JILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tisri JH-19-010-008-005/6
(KHATPONK) 		3419010000NRG23031120221435513 04/11/2022 Barhamandev Rai 3419010WL109198 Barhamandev Rai 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559662 BRAMHADEV RAY BANK OF INDIA(508505)
15 Tisri JH-19-010-008-005/8
(KHATPONK) 		3419010000NRG23031120221435514 04/11/2022 Narayan Rai 3419010WL109198 Narayan Rai 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559663 NARAYAN RAY BANK OF INDIA(508505)
16 Tisri JH-19-010-008-007/50
(KHATPONK) 		3419010000NRG23031120221435376 04/11/2022 Manoj Murmu 3419010WL109193 Manoj Murmu 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438559669 MANOJ MURMU BANK OF INDIA(508505)
SubTotal 17640 17640
17 Tisri JH-19-010-008-004/252
(KHATPONK) 		3419010000NRG23031120221435444 04/11/2022 Rukani Devi 3419010WL109196 Rukani Devi 00415 SBIN0003582 1260 1260 Processed 27/12/2022 7438559653 Rukni Devi FINO PAYMENTS BANK LTD(608001)
18 Tisri JH-19-010-008-004/267
(KHATPONK) 		3419010000NRG23031120221435445 04/11/2022 Mukesh Ravidas 3419010WL109196 Mukesh Ravidas 00415 SBIN0003582 1260 1260 Processed 27/12/2022 7438559652 Mukesh Ravidas FINO PAYMENTS BANK LTD(608001)
19 Tisri JH-19-010-008-004/268
(KHATPONK) 		3419010000NRG23031120221435446 04/11/2022 Tilak Mahto 3419010WL109196 Tilak Mahto 00415 SBIN0003582 1260 1260 Processed 27/12/2022 7438559654 TILAK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
20 Tisri JH-19-010-008-004/126
(KHATPONK) 		3419010000NRG23031120221435439 04/11/2022 Pintu Yadav 3419010WL109196 Pintu Yadav 00666 IDFB0040101 1260 1260 Processed 27/12/2022 7438559651 PINTU YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
21 Tisri JH-19-010-008-012/26-A
(KHATPONK) 		3419010000NRG23031120221435455 04/11/2022 Badku Tuddu 3419010WL109196 Badku Tuddu 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438559650 BADKU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_041122APB_FTO_401859 BANK OF INDIA BKID0004789 TISRI 17640
2 Tisri JH3419010008_041122APB_FTO_401859 State Bank of India SBIN0003582 TISRI 3780
3 Tisri JH3419010008_041122APB_FTO_401859 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
4 Tisri JH3419010008_041122APB_FTO_401859 India Post Payments Bank IPOS0000001 GIRIDIH 1260

Download In Excel