Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_200822APB_FTO_188515
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-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23190820220709094 20/08/2022 Radhe Yadav 3419010WL053875 Radhe Yadav 00176 IDIB000G644 1196 1196 Processed 30/08/2022 4277120098 Mr. RADHE YADAV INDIAN BANK(607105)
2 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23190820220709095 20/08/2022 Gayatri Devi 3419010WL053875 Gayatri Devi 00176 IDIB000G644 1196 1196 Processed 30/08/2022 4277120099 Mrs. GAYATRI DEVI INDIAN BANK(607105)
SubTotal 2392 2392
Total 2392 2392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_200822APB_FTO_188515 Indian Bank IDIB000G644 Gumgi 2392

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