Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010010_060822FTO_152203
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-19-010-010-008/824
(LOKAY) 		3419010000NRG23060820220605036 06/08/2022 Md Zafrul Hasan 3419010WL045522 Md Zafrul Hasan 00048 BKID0004789 2392 2392 Processed 13/08/2022 3914540340 Md Zafrul Hasan ()
SubTotal 2392 2392
2 Tisri JH-19-010-010-008/819
(LOKAY) 		3419010000NRG23060820220605035 06/08/2022 Hasina Khatun 3419010WL045522 Hasina Khatun 00176 IDIB000C534 2392 2392 Processed 13/08/2022 3914540345 Hasina Khatun ()
3 Tisri JH-19-010-010-010/640
(LOKAY) 		3419010000NRG23050820220597832 06/08/2022 Anita Devi 3419010WL044784 Anita Devi 00176 IDIB000C534 2392 2392 Processed 13/08/2022 3914540341 Anita Devi ()
4 Tisri JH-19-010-010-010/806
(LOKAY) 		3419010000NRG23050820220597678 06/08/2022 Raj Kapur Ravidas 3419010WL044770 Raj Kapur Ravidas 00176 IDIB000C534 2392 2392 Processed 13/08/2022 3914540342 Raj Kapur Ravidas ()
5 Tisri JH-19-010-010-014/300
(LOKAY) 		3419010000NRG23060820220601990 06/08/2022 Kannu Murmu 3419010WL045188 Kannu Murmu 00176 IDIB000C534 1196 1196 Processed 13/08/2022 3914540344 Kannu Murmu ()
6 Tisri JH-19-010-010-014/303
(LOKAY) 		3419010000NRG23060820220601991 06/08/2022 Pramesh Murmu 3419010WL045188 Pramesh Murmu 00176 IDIB000C534 1196 1196 Processed 13/08/2022 3914540343 Pramesh Murmu ()
SubTotal 9568 9568
7 Tisri JH-19-010-010-010/807
(LOKAY) 		3419010000NRG23050820220597646 06/08/2022 Bhagi Das 3419010WL044763 Bhagi Das 00415 SBIN0003582 2392 2392 Processed 13/08/2022 3914540346 MR BHAGI DAS ()
SubTotal 2392 2392
Total 14352 14352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010010_060822FTO_152203 BANK OF INDIA BKID0004789 TISRI 2392
2 Tisri JH3419010010_060822FTO_152203 Indian Bank IDIB000C534 Chandauri 9568
3 Tisri JH3419010010_060822FTO_152203 State Bank of India SBIN0003582 TISRI 2392

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