Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_071122FTO_410093
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-19-010-002-001/301
(BELWANA) 		3419010000NRG23061120221459571 07/11/2022 Shahida Khatun 3419010WL110845 Shahida Khatun 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991401 Shahida Khatun ()
2 Tisri JH-19-010-002-003/1
(BELWANA) 		3419010000NRG23071120221472991 07/11/2022 Gudiya Devi 3419010WL111674 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991395 Gudiya Devi ()
3 Tisri JH-19-010-002-003/15
(BELWANA) 		3419010000NRG23071120221473009 07/11/2022 Nanki Devi 3419010WL111677 Nanki Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991431 Nanki Devi ()
4 Tisri JH-19-010-002-003/287
(BELWANA) 		3419010000NRG23071120221472993 07/11/2022 Hiraman Ray 3419010WL111674 Hiraman Ray 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991430 Hiraman Ray ()
5 Tisri JH-19-010-002-003/287
(BELWANA) 		3419010000NRG23071120221473010 07/11/2022 Lilawati Devi 3419010WL111677 Lilawati Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991429 Lilawati Devi ()
6 Tisri JH-19-010-002-003/289
(BELWANA) 		3419010000NRG23071120221473011 07/11/2022 Lakhiya Devi 3419010WL111677 Lakhiya Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991402 Lakhiya Devi ()
7 Tisri JH-19-010-002-003/291
(BELWANA) 		3419010000NRG23071120221473012 07/11/2022 Hiro Ray 3419010WL111677 Hiro Ray 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991394 Hiro Ray ()
8 Tisri JH-19-010-002-003/7
(BELWANA) 		3419010000NRG23071120221473013 07/11/2022 Phaguni Devi 3419010WL111677 Phaguni Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991397 Phaguni Devi ()
9 Tisri JH-19-010-002-005/114
(BELWANA) 		3419010000NRG23061120221459697 07/11/2022 Hasina Khatoon 3419010WL110848 Hasina Khatoon 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991403 Hasina Khatoon ()
10 Tisri JH-19-010-002-005/89
(BELWANA) 		3419010000NRG23061120221459704 07/11/2022 Kaimun Khatun 3419010WL110848 Kaimun Khatun 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991400 Kaimun Khatun ()
11 Tisri JH-19-010-002-005/93
(BELWANA) 		3419010000NRG23061120221459706 07/11/2022 Neeraj Murmu 3419010WL110848 Neeraj Murmu 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991398 Neeraj Murmu ()
12 Tisri JH-19-010-002-016/159
(BELWANA) 		3419010000NRG23041120221443329 07/11/2022 Sita Devi 3419010WL109797 Sita Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991399 Sita Devi ()
13 Tisri JH-19-010-002-016/192
(BELWANA) 		3419010000NRG23041120221442552 07/11/2022 Kiran Devi 3419010WL109762 Kiran Devi 00048 BKID0004789 1260 1260 Processed 27/12/2022 7435991396 Kiran Devi ()
SubTotal 16380 16380
14 Tisri JH-19-010-002-005/93
(BELWANA) 		3419010000NRG23061120221459705 07/11/2022 Lalita Kumari 3419010WL110848 Lalita Kumari 00048 BKID0004816 1260 1260 Processed 27/12/2022 7435991404 Lalita Kumari ()
SubTotal 1260 1260
15 Tisri JH-19-010-002-001/327
(BELWANA) 		3419010000NRG23061120221459573 07/11/2022 Mafija Khatun 3419010WL110845 Mafija Khatun 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991420 Mafija Khatun ()
16 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23061120221459698 07/11/2022 Sunita Devi 3419010WL110848 Sunita Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991405 Sunita Devi ()
17 Tisri JH-19-010-002-005/124
(BELWANA) 		3419010000NRG23061120221459699 07/11/2022 Nasima Khatun 3419010WL110848 Nasima Khatun 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991419 Nasima Khatun ()
18 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23061120221459701 07/11/2022 Sajda Khatun 3419010WL110848 Sajda Khatun 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991406 Sajda Khatun ()
19 Tisri JH-19-010-002-005/132
(BELWANA) 		3419010000NRG23041120221443555 07/11/2022 Sudama Devi 3419010WL109808 Sudama Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991413 Sudama Devi ()
20 Tisri JH-19-010-002-005/134
(BELWANA) 		3419010000NRG23041120221443556 07/11/2022 Anjali Devi 3419010WL109808 Anjali Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991414 Anjali Devi ()
21 Tisri JH-19-010-002-005/153
(BELWANA) 		3419010000NRG23061120221459702 07/11/2022 Shakina Begam 3419010WL110848 Shakina Begam 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991418 Shakina Begam ()
22 Tisri JH-19-010-002-005/92
(BELWANA) 		3419010000NRG23041120221443560 07/11/2022 Rita Devi 3419010WL109808 Rita Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991411 Rita Devi ()
23 Tisri JH-19-010-002-005/94
(BELWANA) 		3419010000NRG23041120221443561 07/11/2022 Rina Devi 3419010WL109808 Rina Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991416 Rina Devi ()
24 Tisri JH-19-010-002-007/44
(BELWANA) 		3419010000NRG23041120221442550 07/11/2022 Mohni Devi 3419010WL109762 Mohni Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991423 Mohni Devi ()
25 Tisri JH-19-010-002-007/45
(BELWANA) 		3419010000NRG23041120221442757 07/11/2022 Gudiya Devi 3419010WL109776 Gudiya Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991410 Gudiya Devi ()
26 Tisri JH-19-010-002-007/46
(BELWANA) 		3419010000NRG23041120221442758 07/11/2022 Jashva Devi 3419010WL109776 Jashva Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991424 Jashva Devi ()
27 Tisri JH-19-010-002-016/142
(BELWANA) 		3419010000NRG23041120221442759 07/11/2022 Purna Marandi 3419010WL109776 Purna Marandi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991407 Purna Marandi ()
28 Tisri JH-19-010-002-016/143
(BELWANA) 		3419010000NRG23041120221442551 07/11/2022 Dheni Hansda 3419010WL109762 Dheni Hansda 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991412 Dheni Hansda ()
29 Tisri JH-19-010-002-016/194
(BELWANA) 		3419010000NRG23041120221442760 07/11/2022 Prasadi Yadav 3419010WL109776 Prasadi Yadav 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991421 Prasadi Yadav ()
30 Tisri JH-19-010-002-016/227
(BELWANA) 		3419010000NRG23041120221442761 07/11/2022 Urmila Devi 3419010WL109776 Urmila Devi 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991409 Urmila Devi ()
31 Tisri JH-19-010-002-016/283
(BELWANA) 		3419010000NRG23041120221443330 07/11/2022 Rajanti Kumari 3419010WL109797 Rajanti Kumari 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991422 Rajanti Kumari ()
32 Tisri JH-19-010-002-016/288
(BELWANA) 		3419010000NRG23041120221442762 07/11/2022 Salina Hansda 3419010WL109776 Salina Hansda 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991415 Salina Hansda ()
33 Tisri JH-19-010-002-016/289
(BELWANA) 		3419010000NRG23041120221442763 07/11/2022 Manjhali Murmu 3419010WL109776 Manjhali Murmu 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991417 Manjhali Murmu ()
34 Tisri JH-19-010-002-016/290
(BELWANA) 		3419010000NRG23041120221442764 07/11/2022 Fulwa Kumari 3419010WL109776 Fulwa Kumari 00176 IDIB000C534 1260 1260 Processed 27/12/2022 7435991408 Fulwa Kumari ()
SubTotal 25200 25200
35 Tisri JH-19-010-002-003/290
(BELWANA) 		3419010000NRG23071120221472994 07/11/2022 Yashoda Devi 3419010WL111674 Yashoda Devi 00176 IDIB000G644 1260 1260 Processed 27/12/2022 7435991425 Yashoda Devi ()
SubTotal 1260 1260
36 Tisri JH-19-010-002-001/326
(BELWANA) 		3419010000NRG23061120221459572 07/11/2022 Md Riyaz 3419010WL110845 Md Riyaz 00415 SBIN0003582 1260 1260 Processed 27/12/2022 7435991428 MR MD RIYAZ ()
37 Tisri JH-19-010-002-005/125
(BELWANA) 		3419010000NRG23061120221459700 07/11/2022 Jashoda Devi 3419010WL110848 Jashoda Devi 00415 SBIN0003582 1260 1260 Processed 27/12/2022 7435991427 MRS JASHODA DEVI ()
SubTotal 2520 2520
38 Tisri JH-19-010-002-005/159
(BELWANA) 		3419010000NRG23041120221442549 07/11/2022 Jamo Soren 3419010WL109762 Jamo Soren 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7435991426 Jamo Soren ()
SubTotal 1260 1260
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_071122FTO_410093 BANK OF INDIA BKID0004789 TISRI 16380
2 Tisri JH3419010002_071122FTO_410093 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
3 Tisri JH3419010002_071122FTO_410093 Indian Bank IDIB000C534 Chandauri 25200
4 Tisri JH3419010002_071122FTO_410093 Indian Bank IDIB000G644 Gumgi 1260
5 Tisri JH3419010002_071122FTO_410093 State Bank of India SBIN0003582 TISRI 2520
6 Tisri JH3419010002_071122FTO_410093 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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