Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_291022FTO_385098
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-19-010-002-016/152
(BELWANA) 		3419010000NRG23Z291020221388748 29/10/2022 Sanjhali Soren 3419010WL106238 Sanjhali Soren 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Sanjhali Soren ()
2 Tisri JH-19-010-002-016/161
(BELWANA) 		3419010000NRG23Z281020221377893 29/10/2022 Shivani Kumari 3419010WL105477 Shivani Kumari 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Shivani Kumari ()
3 Tisri JH-19-010-002-016/162
(BELWANA) 		3419010000NRG23Z281020221377894 29/10/2022 Kesho Yadav 3419010WL105477 Kesho Yadav 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Kesho Yadav ()
4 Tisri JH-19-010-002-016/192
(BELWANA) 		3419010000NRG23Z281020221377808 29/10/2022 Kiran Devi 3419010WL105468 Kiran Devi 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Kiran Devi ()
5 Tisri JH-19-010-002-016/246
(BELWANA) 		3419010000NRG23Z291020221388749 29/10/2022 Paika Marandi 3419010WL106238 Paika Marandi 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Paika Marandi ()
6 Tisri JH-19-010-002-016/252
(BELWANA) 		3419010000NRG23Z281020221377869 29/10/2022 Tunwa Devi 3419010WL105473 Tunwa Devi 00048 BKID0004789 162 162 Processed 30/10/2022 S77170109 Tunwa Devi ()
SubTotal 972 972
7 Tisri JH-19-010-002-005/98
(BELWANA) 		3419010000NRG23Z281020221377868 29/10/2022 Mini Hasda 3419010WL105473 Mini Hasda 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Mini Hasda ()
8 Tisri JH-19-010-002-014/12
(BELWANA) 		3419010000NRG23Z281020221377849 29/10/2022 Pinki Devi 3419010WL105472 Pinki Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Pinki Devi ()
9 Tisri JH-19-010-002-014/13
(BELWANA) 		3419010000NRG23Z281020221377850 29/10/2022 Manoj Ray 3419010WL105472 Manoj Ray 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Manoj Ray ()
10 Tisri JH-19-010-002-014/14
(BELWANA) 		3419010000NRG23Z281020221377851 29/10/2022 Nunasari Devi 3419010WL105472 Nunasari Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Nunasari Devi ()
11 Tisri JH-19-010-002-014/15
(BELWANA) 		3419010000NRG23Z281020221377928 29/10/2022 Kunti Devi 3419010WL105480 Kunti Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Kunti Devi ()
12 Tisri JH-19-010-002-014/17
(BELWANA) 		3419010000NRG23Z281020221377852 29/10/2022 Lilwa Devi 3419010WL105472 Lilwa Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Lilwa Devi ()
13 Tisri JH-19-010-002-014/18
(BELWANA) 		3419010000NRG23Z281020221377853 29/10/2022 Kartik Kamar 3419010WL105472 Kartik Kamar 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Kartik Kamar ()
14 Tisri JH-19-010-002-014/9
(BELWANA) 		3419010000NRG23Z281020221377855 29/10/2022 Jashoda Devi 3419010WL105472 Jashoda Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Jashoda Devi ()
15 Tisri JH-19-010-002-016/135
(BELWANA) 		3419010000NRG23Z281020221377878 29/10/2022 Hemlal Yadav 3419010WL105474 Hemlal Yadav 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Hemlal Yadav ()
16 Tisri JH-19-010-002-016/142
(BELWANA) 		3419010000NRG23Z281020221377800 29/10/2022 Purna Marandi 3419010WL105467 Purna Marandi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Purna Marandi ()
17 Tisri JH-19-010-002-016/143
(BELWANA) 		3419010000NRG23Z281020221377807 29/10/2022 Dheni Hansda 3419010WL105468 Dheni Hansda 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Dheni Hansda ()
18 Tisri JH-19-010-002-016/149
(BELWANA) 		3419010000NRG23Z291020221388747 29/10/2022 Limuni Soren 3419010WL106238 Limuni Soren 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Limuni Soren ()
19 Tisri JH-19-010-002-016/190
(BELWANA) 		3419010000NRG23Z281020221377879 29/10/2022 Koushalya Devi 3419010WL105474 Koushalya Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Koushalya Devi ()
20 Tisri JH-19-010-002-016/195
(BELWANA) 		3419010000NRG23Z281020221377930 29/10/2022 Kunti Devi 3419010WL105481 Kunti Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Kunti Devi ()
21 Tisri JH-19-010-002-016/253
(BELWANA) 		3419010000NRG23Z281020221377870 29/10/2022 Bimala Devi 3419010WL105473 Bimala Devi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Bimala Devi ()
22 Tisri JH-19-010-002-016/278
(BELWANA) 		3419010000NRG23Z291020221388750 29/10/2022 Anita Hembram 3419010WL106238 Anita Hembram 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Anita Hembram ()
23 Tisri JH-19-010-002-016/283
(BELWANA) 		3419010000NRG23Z281020221377827 29/10/2022 Rajanti Kumari 3419010WL105470 Rajanti Kumari 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Rajanti Kumari ()
24 Tisri JH-19-010-002-016/288
(BELWANA) 		3419010000NRG23Z281020221377801 29/10/2022 Salina Hansda 3419010WL105467 Salina Hansda 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Salina Hansda ()
25 Tisri JH-19-010-002-016/289
(BELWANA) 		3419010000NRG23Z281020221377802 29/10/2022 Manjhali Murmu 3419010WL105467 Manjhali Murmu 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Manjhali Murmu ()
26 Tisri JH-19-010-002-016/290
(BELWANA) 		3419010000NRG23Z281020221377828 29/10/2022 Fulwa Kumari 3419010WL105470 Fulwa Kumari 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Fulwa Kumari ()
27 Tisri JH-19-010-002-016/293
(BELWANA) 		3419010000NRG23Z281020221377782 29/10/2022 Sonu Kumar 3419010WL105465 Sonu Kumar 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Sonu Kumar ()
28 Tisri JH-19-010-002-016/297
(BELWANA) 		3419010000NRG23Z281020221377784 29/10/2022 Hussain Marandi 3419010WL105465 Hussain Marandi 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Hussain Marandi ()
29 Tisri JH-19-010-002-016/75
(BELWANA) 		3419010000NRG23Z281020221377856 29/10/2022 Laxman Yadav 3419010WL105472 Laxman Yadav 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Laxman Yadav ()
30 Tisri JH-19-010-002-016/88
(BELWANA) 		3419010000NRG23Z281020221377890 29/10/2022 Ashok Yadav 3419010WL105476 Ashok Yadav 00176 IDIB000C534 162 162 Processed 30/10/2022 S77170109 Ashok Yadav ()
SubTotal 3888 3888
31 Tisri JH-19-010-002-014/24
(BELWANA) 		3419010000NRG23Z281020221377885 29/10/2022 Atwari Rana 3419010WL105475 Atwari Rana 00176 IDIB000G644 162 162 Processed 30/10/2022 S77170109 Atwari Rana ()
SubTotal 162 162
32 Tisri JH-19-010-002-005/158
(BELWANA) 		3419010000NRG23Z281020221377864 29/10/2022 Koshiya Devi 3419010WL105473 Koshiya Devi 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Koshiya Devi ()
33 Tisri JH-19-010-002-016/193
(BELWANA) 		3419010000NRG23Z281020221377880 29/10/2022 Nur Alam Miyan 3419010WL105474 Nur Alam Miyan 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Nur Alam Miyan ()
34 Tisri JH-19-010-002-016/291
(BELWANA) 		3419010000NRG23Z281020221377781 29/10/2022 Bebi Devi 3419010WL105465 Bebi Devi 00415 SBIN0003582 162 162 Processed 30/10/2022 S77170109 Bebi Devi ()
SubTotal 486 486
35 Tisri JH-19-010-002-005/159
(BELWANA) 		3419010000NRG23Z281020221377806 29/10/2022 Jamo Soren 3419010WL105468 Jamo Soren 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Jamo Soren ()
36 Tisri JH-19-010-002-005/160
(BELWANA) 		3419010000NRG23Z281020221377865 29/10/2022 Jagna Soren 3419010WL105473 Jagna Soren 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Jagna Soren ()
37 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z281020221377867 29/10/2022 Manjhala Soren 3419010WL105473 Manjhala Soren 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Manjhala Soren ()
38 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z281020221377866 29/10/2022 Manjhali Tudu 3419010WL105473 Manjhali Tudu 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Manjhali Tudu ()
39 Tisri JH-19-010-002-014/25
(BELWANA) 		3419010000NRG23Z281020221377886 29/10/2022 Indra Devi 3419010WL105475 Indra Devi 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Indra Devi ()
40 Tisri JH-19-010-002-014/30
(BELWANA) 		3419010000NRG23Z281020221377854 29/10/2022 Dewanti Devi 3419010WL105472 Dewanti Devi 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Dewanti Devi ()
41 Tisri JH-19-010-002-016/164
(BELWANA) 		3419010000NRG23Z281020221377889 29/10/2022 Rita Devi 3419010WL105476 Rita Devi 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Rita Devi ()
42 Tisri JH-19-010-002-016/225
(BELWANA) 		3419010000NRG23Z281020221377881 29/10/2022 Md Sahjad 3419010WL105474 Md Sahjad 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Md Sahjad ()
43 Tisri JH-19-010-002-016/296
(BELWANA) 		3419010000NRG23Z281020221377783 29/10/2022 Dablu Yadav 3419010WL105465 Dablu Yadav 00691 IPOS0000001 162 162 Processed 30/10/2022 S77170109 Dablu Yadav ()
SubTotal 1458 1458
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_291022FTO_385098 BANK OF INDIA BKID0004789 TISRI 972
2 Tisri JH3419010002_291022FTO_385098 Indian Bank IDIB000C534 Chandauri 3888
3 Tisri JH3419010002_291022FTO_385098 Indian Bank IDIB000G644 Gumgi 162
4 Tisri JH3419010002_291022FTO_385098 State Bank of India SBIN0003582 TISRI 486
5 Tisri JH3419010002_291022FTO_385098 India Post Payments Bank IPOS0000001 GIRIDIH 1458

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