Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_040123FTO_551861
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-19-010-002-001/245
(BELWANA) 		3419010000NRG23040120232031278 04/01/2023 Santosh Ray 3419010WL149368 Santosh Ray 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795503514 Santosh Ray ()
2 Tisri JH-19-010-002-001/252
(BELWANA) 		3419010000NRG23040120232031165 04/01/2023 Sunil Kisku 3419010WL149358 Sunil Kisku 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795503512 Sunil Kisku ()
3 Tisri JH-19-010-002-001/274
(BELWANA) 		3419010000NRG23040120232031306 04/01/2023 Gulam Jilani 3419010WL149370 Gulam Jilani 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795503511 Gulam Jilani ()
4 Tisri JH-19-010-002-001/72
(BELWANA) 		3419010000NRG23040120232031171 04/01/2023 Chotu Kishku 3419010WL149358 Chotu Kishku 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795503515 Chotu Kishku ()
5 Tisri JH-19-010-002-010/96
(BELWANA) 		3419010000NRG23040120232032516 04/01/2023 Prem Marandi 3419010WL149457 Prem Marandi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7795503513 Prem Marandi ()
SubTotal 6300 6300
6 Tisri JH-19-010-002-001/267
(BELWANA) 		3419010000NRG23040120232031241 04/01/2023 Tabsum Pravin 3419010WL149366 Tabsum Pravin 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503518 Tabsum Pravin ()
7 Tisri JH-19-010-002-001/268
(BELWANA) 		3419010000NRG23040120232031242 04/01/2023 Md mukhatar Alam 3419010WL149366 Md mukhatar Alam 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503517 Md mukhatar Alam ()
8 Tisri JH-19-010-002-001/269
(BELWANA) 		3419010000NRG23040120232031243 04/01/2023 Koushar Praveen 3419010WL149366 Koushar Praveen 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503519 Koushar Praveen ()
9 Tisri JH-19-010-002-001/271
(BELWANA) 		3419010000NRG23040120232031245 04/01/2023 Tarannum Khatun 3419010WL149366 Tarannum Khatun 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503520 Tarannum Khatun ()
10 Tisri JH-19-010-002-001/343
(BELWANA) 		3419010000NRG23040120232031167 04/01/2023 Majada Khatun 3419010WL149358 Majada Khatun 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503521 Majada Khatun ()
11 Tisri JH-19-010-002-005/189
(BELWANA) 		3419010000NRG23040120232031369 04/01/2023 Renu Soren 3419010WL149377 Renu Soren 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503525 Renu Soren ()
12 Tisri JH-19-010-002-005/192
(BELWANA) 		3419010000NRG23040120232031370 04/01/2023 Fulmani Tudu 3419010WL149377 Fulmani Tudu 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503524 Fulmani Tudu ()
13 Tisri JH-19-010-002-010/47
(BELWANA) 		3419010000NRG23040120232032513 04/01/2023 Dilip Murmu 3419010WL149457 Dilip Murmu 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7795503516 Dilip Murmu ()
SubTotal 10080 10080
14 Tisri JH-19-010-002-001/239
(BELWANA) 		3419010000NRG23040120232031303 04/01/2023 Vajda Khatun 3419010WL149370 Vajda Khatun 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7795503526 MRS WAJDA KHATUN ()
SubTotal 1260 1260
15 Tisri JH-19-010-002-005/195
(BELWANA) 		3419010000NRG23040120232031371 04/01/2023 Sona Ram Murmu 3419010WL149377 Sona Ram Murmu 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503531 Sona Ram Murmu ()
16 Tisri JH-19-010-002-008/73
(BELWANA) 		3419010000NRG23040120232032214 04/01/2023 Anita Hembrem 3419010WL149443 Anita Hembrem 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503522 Anita Hembrem ()
17 Tisri JH-19-010-002-008/74
(BELWANA) 		3419010000NRG23040120232032215 04/01/2023 Dena Tudu 3419010WL149443 Dena Tudu 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503523 Dena Tudu ()
18 Tisri JH-19-010-002-008/75
(BELWANA) 		3419010000NRG23040120232032216 04/01/2023 Chotu Tudu 3419010WL149443 Chotu Tudu 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503530 Chotu Tudu ()
19 Tisri JH-19-010-002-008/76
(BELWANA) 		3419010000NRG23040120232030833 04/01/2023 Sunil Hasda 3419010WL149332 Sunil Hasda 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503527 Sunil Hasda ()
20 Tisri JH-19-010-002-008/80
(BELWANA) 		3419010000NRG23040120232030837 04/01/2023 Munni Murmu 3419010WL149332 Munni Murmu 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503529 Munni Murmu ()
21 Tisri JH-19-010-002-008/83
(BELWANA) 		3419010000NRG23040120232030840 04/01/2023 Bhuta Tudu 3419010WL149332 Bhuta Tudu 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7795503528 Bhuta Tudu ()
SubTotal 8820 8820
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_040123FTO_551861 BANK OF INDIA BKID0004789 TISRI 6300
2 Tisri JH3419010002_040123FTO_551861 Indian Bank IDIB000C534 Chandauri 10080
3 Tisri JH3419010002_040123FTO_551861 State Bank of India SBIN0003582 TISRI 1260
4 Tisri JH3419010002_040123FTO_551861 India Post Payments Bank IPOS0000001 GIRIDIH 8820

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