Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_040223APB_FTO_621230
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-19-010-002-001/10
(BELWANA) 		3419010000NRG23310120232323155 04/02/2023 Sawra Khatoon 3419010WL170530 Sawra Khatoon 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749309 Mrs. SABRA KHATUN INDIAN BANK(607105)
2 Tisri JH-19-010-002-001/112-A
(BELWANA) 		3419010000NRG23310120232323141 04/02/2023 SHAMMA PRAVIN 3419010WL170529 SHAMMA PRAVIN 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749327 SHAMA PARWIN BANK OF INDIA(508505)
3 Tisri JH-19-010-002-001/171
(BELWANA) 		3419010000NRG23310120232323144 04/02/2023 Shabana Khatoon 3419010WL170529 Shabana Khatoon 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749311 Mr. MD AKLIM INDIAN BANK(607105)
4 Tisri JH-19-010-002-001/172
(BELWANA) 		3419010000NRG23310120232323157 04/02/2023 Humera Khatoon 3419010WL170530 Humera Khatoon 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749308 Ms. Humera Khatun INDIAN BANK(607105)
5 Tisri JH-19-010-002-001/21
(BELWANA) 		3419010000NRG23310120232323160 04/02/2023 Jakir 3419010WL170530 Jakir 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749314 Mr. JAKIR HUSAIN INDIAN BANK(607105)
6 Tisri JH-19-010-002-001/87
(BELWANA) 		3419010000NRG23310120232323147 04/02/2023 Anwari Begam 3419010WL170529 Anwari Begam 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749312 Ms. BEGAM PARWEEN INDIAN BANK(607105)
7 Tisri JH-19-010-002-005/119
(BELWANA) 		3419010000NRG23300120232304579 04/02/2023 Md Maksood Alam 3419010WL169282 Md Maksood Alam 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749322 MD MAKSOOD ALAM BANK OF INDIA(508505)
8 Tisri JH-19-010-002-005/2
(BELWANA) 		3419010000NRG23030220232346369 04/02/2023 phulmani beshra 3419010WL172112 phulmani beshra 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749303 FULMUNI BESRA W.O RAMJEET MURMU BANK OF INDIA(508505)
9 Tisri JH-19-010-002-005/21
(BELWANA) 		3419010000NRG23030220232346373 04/02/2023 samina khatun 3419010WL172113 samina khatun 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749302 SHAMINA KHATUN BANK OF INDIA(508505)
10 Tisri JH-19-010-002-005/24
(BELWANA) 		3419010000NRG23030220232346374 04/02/2023 Md. Yusuph 3419010WL172113 Md. Yusuph 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749306 MD YUSUF BANK OF INDIA(508505)
11 Tisri JH-19-010-002-005/48
(BELWANA) 		3419010000NRG23030220232346375 04/02/2023 Hadish 3419010WL172113 Hadish 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749304 MD HADISH BANK OF INDIA(508505)
12 Tisri JH-19-010-002-005/78
(BELWANA) 		3419010000NRG23030220232346376 04/02/2023 Rehana Khatoon 3419010WL172113 Rehana Khatoon 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749307 Mr. MANOWAR ALI INDIAN BANK(607105)
13 Tisri JH-19-010-002-005/87
(BELWANA) 		3419010000NRG23300120232304588 04/02/2023 Makina Khatun 3419010WL169282 Makina Khatun 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749321 MAKINA KHATUN BANK OF INDIA(508505)
14 Tisri JH-19-010-002-006/17
(BELWANA) 		3419010000NRG23030220232343397 04/02/2023 Badki Besra 3419010WL171874 Badki Besra 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749310 BADAKI BESARA BANK OF INDIA(508505)
15 Tisri JH-19-010-002-006/18
(BELWANA) 		3419010000NRG23030220232344136 04/02/2023 Sunil Marandi 3419010WL171927 Sunil Marandi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749297 SUNIL MARANDI BANK OF INDIA(508505)
16 Tisri JH-19-010-002-006/21
(BELWANA) 		3419010000NRG23030220232343519 04/02/2023 Guliya Marandi 3419010WL171886 Guliya Marandi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749298 GULIYA MARANDI BANK OF INDIA(508505)
17 Tisri JH-19-010-002-006/25
(BELWANA) 		3419010000NRG23030220232344137 04/02/2023 Jago Marandi 3419010WL171927 Jago Marandi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749301 JAGO MARANDI BANK OF INDIA(508505)
18 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23030220232343520 04/02/2023 Satish Murmu 3419010WL171886 Satish Murmu 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749299 SATISH MURMU BANK OF INDIA(508505)
19 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23030220232344138 04/02/2023 Sunita Kisku 3419010WL171927 Sunita Kisku 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749300 SUNITA KISKU BANK OF INDIA(508505)
20 Tisri JH-19-010-002-006/85
(BELWANA) 		3419010000NRG23030220232343399 04/02/2023 Soniya Hasada 3419010WL171874 Soniya Hasada 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749329 SONIYA HASADA BANK OF INDIA(508505)
21 Tisri JH-19-010-002-006/90
(BELWANA) 		3419010000NRG23030220232343522 04/02/2023 Navin Murmu 3419010WL171886 Navin Murmu 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749320 NAVIN MURMU BANK OF INDIA(508505)
22 Tisri JH-19-010-002-006/91
(BELWANA) 		3419010000NRG23030220232343400 04/02/2023 Sumi Besra 3419010WL171874 Sumi Besra 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749328 SUMI BESRA BANK OF INDIA(508505)
23 Tisri JH-19-010-002-016/281
(BELWANA) 		3419010000NRG23300120232302648 04/02/2023 Dinesh Yadav 3419010WL169120 Dinesh Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749318 DINESH YADAV BANK OF INDIA(508505)
24 Tisri JH-19-010-002-016/305
(BELWANA) 		3419010000NRG23030220232345616 04/02/2023 Umesh Turi 3419010WL172041 Umesh Turi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8866749325 UMESH TURI BANK OF INDIA(508505)
SubTotal 30240 30240
25 Tisri JH-19-010-002-001/114
(BELWANA) 		3419010000NRG23310120232323156 04/02/2023 Sanjiwa Khatun 3419010WL170530 Sanjiwa Khatun 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749331 Ms. SANJIDA KHATUN INDIAN BANK(607105)
26 Tisri JH-19-010-002-001/163
(BELWANA) 		3419010000NRG23310120232323142 04/02/2023 Sahnaj Khatoon 3419010WL170529 Sahnaj Khatoon 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749313 Mr. MD MOHIB S/O SARAFU MIYA INDIAN BANK(607105)
27 Tisri JH-19-010-002-001/199
(BELWANA) 		3419010000NRG23310120232323158 04/02/2023 Jamila Khatun 3419010WL170530 Jamila Khatun 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749316 Ms. JAMILA KHATUN INDIAN BANK(607105)
28 Tisri JH-19-010-002-001/28
(BELWANA) 		3419010000NRG23310120232323145 04/02/2023 Rubeda Khaton 3419010WL170529 Rubeda Khaton 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749296 Mrs. RUBEDA KHATUN W/O MD MUSTAKIM INDIAN BANK(607105)
29 Tisri JH-19-010-002-001/289
(BELWANA) 		3419010000NRG23310120232323146 04/02/2023 Bano Khatun 3419010WL170529 Bano Khatun 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749336 Mrs. BANO KHATUN INDIAN BANK(607105)
30 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23030220232345575 04/02/2023 Sunita Devi 3419010WL172038 Sunita Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749293 Mr. SUKHDEO THAKUR INDIAN BANK(607105)
31 Tisri JH-19-010-002-005/121
(BELWANA) 		3419010000NRG23300120232302667 04/02/2023 Karuna Marandi 3419010WL169122 Karuna Marandi 00176 IDIB000C534 840 840 Processed 17/02/2023 8866749338 Mrs. KARUNA MARANDI INDIAN BANK(607105)
32 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23030220232346372 04/02/2023 Sajda Khatun 3419010WL172113 Sajda Khatun 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749315 Mrs. SAJDA KHATUN INDIAN BANK(607105)
33 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23030220232345576 04/02/2023 Manoj Kumar Sharma 3419010WL172038 Manoj Kumar Sharma 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749341 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tisri JH-19-010-002-005/143
(BELWANA) 		3419010000NRG23300120232304581 04/02/2023 Md Inamul Alam 3419010WL169282 Md Inamul Alam 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749340 Mr. Md Inamul Alam INDIAN BANK(607105)
35 Tisri JH-19-010-002-005/153
(BELWANA) 		3419010000NRG23030220232345647 04/02/2023 Shakina Begam 3419010WL172044 Shakina Begam 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749333 SHAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tisri JH-19-010-002-005/156
(BELWANA) 		3419010000NRG23300120232304583 04/02/2023 Majada Khatun 3419010WL169282 Majada Khatun 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749339 Ms. Majada Khatun INDIAN BANK(607105)
37 Tisri JH-19-010-002-005/197
(BELWANA) 		3419010000NRG23300120232304587 04/02/2023 Md Salim 3419010WL169282 Md Salim 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749344 Md Salim FINO PAYMENTS BANK LTD(608001)
38 Tisri JH-19-010-002-005/25
(BELWANA) 		3419010000NRG23030220232346358 04/02/2023 Lila Devi 3419010WL172108 Lila Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749294 Mrs. LILWA DEVI INDIAN BANK(607105)
39 Tisri JH-19-010-002-005/50
(BELWANA) 		3419010000NRG23030220232346366 04/02/2023 Chandrika Devii 3419010WL172111 Chandrika Devii 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749305 Ms. CHANDRIKA DEVI INDIAN BANK(607105)
40 Tisri JH-19-010-002-005/61
(BELWANA) 		3419010000NRG23030220232345580 04/02/2023 koshalya Devi 3419010WL172038 koshalya Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749323 Mrs. KOUSHALYA DEVI INDIAN BANK(607105)
41 Tisri JH-19-010-002-005/91
(BELWANA) 		3419010000NRG23030220232346364 04/02/2023 Pinki Devi 3419010WL172110 Pinki Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749334 Mrs. PINKI DEVI INDIAN BANK(607105)
42 Tisri JH-19-010-002-005/98
(BELWANA) 		3419010000NRG23300120232302672 04/02/2023 Mini Hasda 3419010WL169122 Mini Hasda 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749337 Mrs. MINI HASDA INDIAN BANK(607105)
43 Tisri JH-19-010-002-005/99
(BELWANA) 		3419010000NRG23300120232302673 04/02/2023 Mina Marandi 3419010WL169122 Mina Marandi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749335 Mrs. MINA MARANDI W/O MANU SOREN INDIAN BANK(607105)
44 Tisri JH-19-010-002-006/78
(BELWANA) 		3419010000NRG23030220232343398 04/02/2023 Ramchandra Murmu 3419010WL171874 Ramchandra Murmu 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749295 Mr. RAMCHANDRA MURMU INDIAN BANK(607105)
45 Tisri JH-19-010-002-006/83
(BELWANA) 		3419010000NRG23030220232343521 04/02/2023 Jasinta Hembrom 3419010WL171886 Jasinta Hembrom 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749342 Mrs. JASINTA HEMBRAM W/O RAJESH MURMU INDIAN BANK(607105)
46 Tisri JH-19-010-002-006/93
(BELWANA) 		3419010000NRG23030220232344139 04/02/2023 Birju Murmu 3419010WL171927 Birju Murmu 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749343 Mr. BIRJU MURMU S/O BUDHAN MURMU INDIAN BANK(607105)
47 Tisri JH-19-010-002-014/17
(BELWANA) 		3419010000NRG23300120232302642 04/02/2023 Lilwa Devi 3419010WL169120 Lilwa Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749345 LILWA DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-002-016/178
(BELWANA) 		3419010000NRG23300120232302647 04/02/2023 Sohan Devi 3419010WL169120 Sohan Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749319 Mrs. SOHAN DEVI WO PUNA RAI INDIAN BANK(607105)
49 Tisri JH-19-010-002-016/223
(BELWANA) 		3419010000NRG23300120232302674 04/02/2023 Nanhiya Devi 3419010WL169122 Nanhiya Devi 00176 IDIB000C534 210 210 Processed 17/02/2023 8866749330 Mrs. NANHIYA DEVI INDIAN BANK(607105)
50 Tisri JH-19-010-002-016/93
(BELWANA) 		3419010000NRG23300120232302676 04/02/2023 Nilam Devi 3419010WL169122 Nilam Devi 00176 IDIB000C534 1260 1260 Processed 17/02/2023 8866749332 Ms. JAYRAM YADAV S/O RADHE YADAV INDIAN BANK(607105)
SubTotal 31290 31290
51 Tisri JH-19-010-002-005/155
(BELWANA) 		3419010000NRG23300120232304582 04/02/2023 Md Rizwan 3419010WL169282 Md Rizwan 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8866749317 MR MD RIZWAN STATE BANK OF INDIA(508548)
52 Tisri JH-19-010-002-005/158
(BELWANA) 		3419010000NRG23030220232345577 04/02/2023 Koshiya Devi 3419010WL172038 Koshiya Devi 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8866749324 Mr. BAHADUR SHARMA INDIAN BANK(607105)
53 Tisri JH-19-010-002-016/317
(BELWANA) 		3419010000NRG23300120232302627 04/02/2023 Rinku Kumari 3419010WL169118 Rinku Kumari 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8866749326 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
54 Tisri JH-19-010-002-005/160
(BELWANA) 		3419010000NRG23300120232302668 04/02/2023 Jagna Soren 3419010WL169122 Jagna Soren 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749281 JAGNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23300120232302670 04/02/2023 Manjhala Soren 3419010WL169122 Manjhala Soren 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749282 MANJHALA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23300120232302669 04/02/2023 Manjhali Tudu 3419010WL169122 Manjhali Tudu 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749283 MANJHALI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tisri JH-19-010-002-005/164
(BELWANA) 		3419010000NRG23030220232346368 04/02/2023 Sajra Khatun 3419010WL172112 Sajra Khatun 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749286 SAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tisri JH-19-010-002-005/165
(BELWANA) 		3419010000NRG23030220232345613 04/02/2023 Sunita Murmu 3419010WL172041 Sunita Murmu 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749289 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tisri JH-19-010-002-005/168
(BELWANA) 		3419010000NRG23030220232345578 04/02/2023 Jitendra Sharma 3419010WL172038 Jitendra Sharma 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749285 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tisri JH-19-010-002-005/176
(BELWANA) 		3419010000NRG23030220232345579 04/02/2023 Md Sahbaj Alam 3419010WL172038 Md Sahbaj Alam 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749290 MD SAHBAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tisri JH-19-010-002-005/193
(BELWANA) 		3419010000NRG23300120232304585 04/02/2023 Md Mister Alam 3419010WL169282 Md Mister Alam 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749292 MD MISTER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tisri JH-19-010-002-005/97
(BELWANA) 		3419010000NRG23300120232302671 04/02/2023 Barki Marandi 3419010WL169122 Barki Marandi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749280 Mrs. BARKI MARANDI INDIAN BANK(607105)
63 Tisri JH-19-010-002-014/30
(BELWANA) 		3419010000NRG23300120232302646 04/02/2023 Dewanti Devi 3419010WL169120 Dewanti Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749284 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tisri JH-19-010-002-016/303
(BELWANA) 		3419010000NRG23030220232345614 04/02/2023 Kalwa Devi 3419010WL172041 Kalwa Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749288 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tisri JH-19-010-002-016/304
(BELWANA) 		3419010000NRG23030220232345615 04/02/2023 Prakesh Turi 3419010WL172041 Prakesh Turi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749287 PRAKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tisri JH-19-010-002-016/330
(BELWANA) 		3419010000NRG23300120232302649 04/02/2023 Ranju Devi 3419010WL169120 Ranju Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8866749291 RANJU DEVI BANK OF INDIA(508505)
SubTotal 16380 16380
Total 81690 81690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_040223APB_FTO_621230 BANK OF INDIA BKID0004789 TISRI 30240
2 Tisri JH3419010002_040223APB_FTO_621230 Indian Bank IDIB000C534 Chandauri 31290
3 Tisri JH3419010002_040223APB_FTO_621230 State Bank of India SBIN0003582 TISRI 3780
4 Tisri JH3419010002_040223APB_FTO_621230 India Post Payments Bank IPOS0000001 GIRIDIH 16380

Download In Excel