Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010011_270323FTO_733396
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-19-010-011-006/53
(MANSADIH) 		3419010000NRG23Z260320232859211 27/03/2023 Paura Tudu 3419010WL208370 Paura Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Paura Tudu ()
2 Tisri JH-19-010-011-006/57
(MANSADIH) 		3419010000NRG23Z260320232859213 27/03/2023 Prakash Murmu 3419010WL208370 Prakash Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Prakash Murmu ()
3 Tisri JH-19-010-011-006/58
(MANSADIH) 		3419010000NRG23Z260320232859214 27/03/2023 Kesri De 3419010WL208370 Kesri De 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Kesri De ()
4 Tisri JH-19-010-011-006/60
(MANSADIH) 		3419010000NRG23Z260320232859216 27/03/2023 Thomas Baske 3419010WL208370 Thomas Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Thomas Baske ()
5 Tisri JH-19-010-011-006/61
(MANSADIH) 		3419010000NRG23Z260320232859217 27/03/2023 Binod Kisku 3419010WL208370 Binod Kisku 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Binod Kisku ()
6 Tisri JH-19-010-011-009/320
(MANSADIH) 		3419010000NRG23Z220320232806577 27/03/2023 Kajal Hansda 3419010WL205486 Kajal Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Kajal Hansda ()
7 Tisri JH-19-010-011-009/329
(MANSADIH) 		3419010000NRG23Z260320232859153 27/03/2023 Kaili Hansda 3419010WL208366 Kaili Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Kaili Hansda ()
8 Tisri JH-19-010-011-009/347
(MANSADIH) 		3419010000NRG23Z220320232805414 27/03/2023 Pawan Marandi 3419010WL205423 Pawan Marandi 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Pawan Marandi ()
9 Tisri JH-19-010-011-009/96
(MANSADIH) 		3419010000NRG23Z220320232805417 27/03/2023 Randho Murmu 3419010WL205423 Randho Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Randho Murmu ()
10 Tisri JH-19-010-011-010/481
(MANSADIH) 		3419010000NRG23Z260320232859517 27/03/2023 Martina Hembram 3419010WL208387 Martina Hembram 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Martina Hembram ()
11 Tisri JH-19-010-011-012/20
(MANSADIH) 		3419010000NRG23Z230320232826522 27/03/2023 Guddu Ravidas 3419010WL206614 Guddu Ravidas 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Guddu Ravidas ()
12 Tisri JH-19-010-011-017/104
(MANSADIH) 		3419010000NRG23Z180320232764753 27/03/2023 Lalu Rai 3419010WL203165 Lalu Rai 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Lalu Rai ()
13 Tisri JH-19-010-011-017/225
(MANSADIH) 		3419010000NRG23Z220320232814558 27/03/2023 Karmi Soren 3419010WL205931 Karmi Soren 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Karmi Soren ()
14 Tisri JH-19-010-011-017/226
(MANSADIH) 		3419010000NRG23Z220320232814559 27/03/2023 Dheni Murmu 3419010WL205931 Dheni Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Dheni Murmu ()
15 Tisri JH-19-010-011-017/229
(MANSADIH) 		3419010000NRG23Z260320232859182 27/03/2023 Sami Baske 3419010WL208368 Sami Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sami Baske ()
16 Tisri JH-19-010-011-017/234
(MANSADIH) 		3419010000NRG23Z260320232859183 27/03/2023 Manjhli Soren 3419010WL208368 Manjhli Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Manjhli Soren ()
17 Tisri JH-19-010-011-017/237
(MANSADIH) 		3419010000NRG23Z220320232814561 27/03/2023 Prakash Kisku 3419010WL205931 Prakash Kisku 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Prakash Kisku ()
18 Tisri JH-19-010-011-017/373
(MANSADIH) 		3419010000NRG23Z260320232859187 27/03/2023 Kamlu Hembrom 3419010WL208368 Kamlu Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Kamlu Hembrom ()
19 Tisri JH-19-010-011-017/425
(MANSADIH) 		3419010000NRG23Z240320232828858 27/03/2023 Sanjay Kumar Das 3419010WL206724 Sanjay Kumar Das 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sanjay Kumar Das ()
20 Tisri JH-19-010-011-017/496
(MANSADIH) 		3419010000NRG23Z260320232859227 27/03/2023 Sachin Kumar Yadav 3419010WL208371 Sachin Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sachin Kumar Yadav ()
21 Tisri JH-19-010-011-017/507
(MANSADIH) 		3419010000NRG23Z180320232764870 27/03/2023 Naresh Kumar Ray 3419010WL203168 Naresh Kumar Ray 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Naresh Kumar Ray ()
22 Tisri JH-19-010-011-017/571
(MANSADIH) 		3419010000NRG23Z220320232805426 27/03/2023 Narayan Thakur 3419010WL205424 Narayan Thakur 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Narayan Thakur ()
23 Tisri JH-19-010-011-017/574
(MANSADIH) 		3419010000NRG23Z220320232805427 27/03/2023 Manoj Thakur 3419010WL205424 Manoj Thakur 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Manoj Thakur ()
24 Tisri JH-19-010-011-017/592
(MANSADIH) 		3419010000NRG23Z220320232814562 27/03/2023 Anita Hembrom 3419010WL205931 Anita Hembrom 00048 BKID0004789 324 324 Processed 02/04/2023 S35641553 Anita Hembrom ()
25 Tisri JH-19-010-011-017/646
(MANSADIH) 		3419010000NRG23Z220320232805308 27/03/2023 Pramila Tudu 3419010WL205411 Pramila Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Pramila Tudu ()
26 Tisri JH-19-010-011-017/711
(MANSADIH) 		3419010000NRG23Z220320232806659 27/03/2023 Bikash Kumar 3419010WL205491 Bikash Kumar 00048 BKID0004789 27 27 Processed 02/04/2023 S35641553 Bikash Kumar ()
27 Tisri JH-19-010-011-017/793
(MANSADIH) 		3419010000NRG23Z230320232826330 27/03/2023 Sahanwaj Ali 3419010WL206599 Sahanwaj Ali 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Sahanwaj Ali ()
28 Tisri JH-19-010-011-025/231
(MANSADIH) 		3419010000NRG23Z180320232764873 27/03/2023 Nisha Devi 3419010WL203168 Nisha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641553 Nisha Devi ()
SubTotal 5373 5373
29 Tisri JH-19-010-011-009/124
(MANSADIH) 		3419010000NRG23Z240320232828852 27/03/2023 Bachni Devi 3419010WL206724 Bachni Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Bachni Devi ()
30 Tisri JH-19-010-011-009/146
(MANSADIH) 		3419010000NRG23Z220320232805412 27/03/2023 Shanti Hembrom 3419010WL205423 Shanti Hembrom 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Shanti Hembrom ()
31 Tisri JH-19-010-011-009/195
(MANSADIH) 		3419010000NRG23Z220320232806640 27/03/2023 Biru Tudu 3419010WL205490 Biru Tudu 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Biru Tudu ()
32 Tisri JH-19-010-011-009/94
(MANSADIH) 		3419010000NRG23Z220320232805416 27/03/2023 Kalsi Devi 3419010WL205423 Kalsi Devi 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Kalsi Devi ()
33 Tisri JH-19-010-011-010/491
(MANSADIH) 		3419010000NRG23Z260320232859179 27/03/2023 Savita Devi 3419010WL208368 Savita Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Savita Devi ()
34 Tisri JH-19-010-011-012/11
(MANSADIH) 		3419010000NRG23Z180320232764763 27/03/2023 Gaytri Devi 3419010WL203166 Gaytri Devi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Gaytri Devi ()
35 Tisri JH-19-010-011-017/273
(MANSADIH) 		3419010000NRG23Z170320232751874 27/03/2023 Karu Ravidas 3419010WL202410 Karu Ravidas 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Karu Ravidas ()
36 Tisri JH-19-010-011-017/327
(MANSADIH) 		3419010000NRG23Z260320232859672 27/03/2023 Hopna Hembrom 3419010WL208396 Hopna Hembrom 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Hopna Hembrom ()
37 Tisri JH-19-010-011-017/340
(MANSADIH) 		3419010000NRG23Z260320232859185 27/03/2023 Sanjhli Hasda 3419010WL208368 Sanjhli Hasda 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Sanjhli Hasda ()
38 Tisri JH-19-010-011-017/405
(MANSADIH) 		3419010000NRG23Z260320232859188 27/03/2023 Chhoti Ravidas 3419010WL208368 Chhoti Ravidas 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Chhoti Ravidas ()
39 Tisri JH-19-010-011-017/406
(MANSADIH) 		3419010000NRG23Z260320232859189 27/03/2023 Sunita Marandi 3419010WL208368 Sunita Marandi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Sunita Marandi ()
40 Tisri JH-19-010-011-017/407
(MANSADIH) 		3419010000NRG23Z260320232859190 27/03/2023 Bhim Ravidas 3419010WL208368 Bhim Ravidas 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Bhim Ravidas ()
41 Tisri JH-19-010-011-017/464
(MANSADIH) 		3419010000NRG23Z260320232859225 27/03/2023 Hemraj Ravidas 3419010WL208371 Hemraj Ravidas 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Hemraj Ravidas ()
42 Tisri JH-19-010-011-017/467
(MANSADIH) 		3419010000NRG23Z230320232821968 27/03/2023 Randho Marandi 3419010WL206352 Randho Marandi 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Randho Marandi ()
43 Tisri JH-19-010-011-017/499
(MANSADIH) 		3419010000NRG23Z230320232826327 27/03/2023 Sakun Hembrom 3419010WL206599 Sakun Hembrom 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Sakun Hembrom ()
44 Tisri JH-19-010-011-017/547
(MANSADIH) 		3419010000NRG23Z260320232859454 27/03/2023 Ramesh Hembrom 3419010WL208383 Ramesh Hembrom 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Ramesh Hembrom ()
45 Tisri JH-19-010-011-020/119
(MANSADIH) 		3419010000NRG23Z220320232805402 27/03/2023 Kapura Marandi 3419010WL205422 Kapura Marandi 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Kapura Marandi ()
46 Tisri JH-19-010-011-020/120
(MANSADIH) 		3419010000NRG23Z220320232805403 27/03/2023 Paika Kisku 3419010WL205422 Paika Kisku 00176 IDIB000C534 324 324 Processed 02/04/2023 S35641553 Paika Kisku ()
47 Tisri JH-19-010-011-024/521
(MANSADIH) 		3419010000NRG23Z220320232805371 27/03/2023 Fulmunni Murmu 3419010WL205417 Fulmunni Murmu 00176 IDIB000C534 162 162 Processed 02/04/2023 S35641553 Fulmunni Murmu ()
SubTotal 3726 3726
48 Tisri JH-19-010-011-006/59
(MANSADIH) 		3419010000NRG23Z260320232859215 27/03/2023 Bhado Bhula 3419010WL208370 Bhado Bhula 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Bhado Bhula ()
49 Tisri JH-19-010-011-006/81
(MANSADIH) 		3419010000NRG23Z260320232859218 27/03/2023 Sukhu Kisku 3419010WL208370 Sukhu Kisku 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Sukhu Kisku ()
50 Tisri JH-19-010-011-011/105
(MANSADIH) 		3419010000NRG23Z260320232858864 27/03/2023 Chatur Murmu 3419010WL208344 Chatur Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Chatur Murmu ()
51 Tisri JH-19-010-011-011/168
(MANSADIH) 		3419010000NRG23Z260320232858968 27/03/2023 Badki Kisku 3419010WL208352 Badki Kisku 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Badki Kisku ()
52 Tisri JH-19-010-011-017/511
(MANSADIH) 		3419010000NRG23Z240320232828860 27/03/2023 Sudhir Ravidas 3419010WL206724 Sudhir Ravidas 00415 SBIN0003582 162 162 Processed 02/04/2023 S35641553 Sudhir Ravidas ()
SubTotal 810 810
53 Tisri JH-19-010-011-011/43
(MANSADIH) 		3419010000NRG23Z260320232858911 27/03/2023 Mangru Marandi 3419010WL208348 Mangru Marandi 00688 FINO0009002 162 162 Processed 02/04/2023 S35641553 Mangru Marandi ()
54 Tisri JH-19-010-011-024/524
(MANSADIH) 		3419010000NRG23Z260320232858848 27/03/2023 Renu Marandi 3419010WL208343 Renu Marandi 00688 FINO0009002 162 162 Processed 02/04/2023 S35641553 Renu Marandi ()
SubTotal 324 324
55 Tisri JH-19-010-011-011/156
(MANSADIH) 		3419010000NRG23Z260320232858952 27/03/2023 Phulmuni Marandi 3419010WL208351 Phulmuni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641553 Phulmuni Marandi ()
56 Tisri JH-19-010-011-011/159
(MANSADIH) 		3419010000NRG23Z260320232858909 27/03/2023 Dena Murmu 3419010WL208348 Dena Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641553 Dena Murmu ()
57 Tisri JH-19-010-011-017/690
(MANSADIH) 		3419010000NRG23Z260320232859673 27/03/2023 Karmachand Hembrom 3419010WL208396 Karmachand Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641553 Karmachand Hembrom ()
58 Tisri JH-19-010-011-017/755
(MANSADIH) 		3419010000NRG23Z220320232805542 27/03/2023 Tajama Khatun 3419010WL205430 Tajama Khatun 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641553 Tajama Khatun ()
SubTotal 648 648
Total 10881 10881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010011_270323FTO_733396 BANK OF INDIA BKID0004789 TISRI 5373
2 Tisri JH3419010011_270323FTO_733396 Indian Bank IDIB000C534 Chandauri 3726
3 Tisri JH3419010011_270323FTO_733396 State Bank of India SBIN0003582 TISRI 810
4 Tisri JH3419010011_270323FTO_733396 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Tisri JH3419010011_270323FTO_733396 India Post Payments Bank IPOS0000001 GIRIDIH 648

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