Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_301122FTO_461841
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-19-010-013-003/643
(SINDHO) 		3419010000NRG23301120221696581 30/11/2022 Lalita Kumari 3419010WL126340 Lalita Kumari 00048 BKID0004788 1260 1260 Processed 23/12/2022 7374086775 Lalita Kumari ()
SubTotal 1260 1260
2 Tisri JH-19-010-013-003/304
(SINDHO) 		3419010000NRG23301120221696575 30/11/2022 Bindu Devi 3419010WL126338 Bindu Devi 00048 BKID0004789 2520 2520 Processed 23/12/2022 7374086776 Bindu Devi ()
SubTotal 2520 2520
3 Tisri JH-19-010-013-001/204
(SINDHO) 		3419010000NRG23301120221701859 30/11/2022 Nuresha Khatun 3419010WL126659 Nuresha Khatun 00176 IDIB000G644 2520 2520 Processed 23/12/2022 7374086777 Nuresha Khatun ()
4 Tisri JH-19-010-013-001/720
(SINDHO) 		3419010000NRG23301120221701865 30/11/2022 Sujit Kumar Yadav 3419010WL126661 Sujit Kumar Yadav 00176 IDIB000G644 2310 2310 Processed 23/12/2022 7374086779 Sujit Kumar Yadav ()
5 Tisri JH-19-010-013-003/295
(SINDHO) 		3419010000NRG23301120221701866 30/11/2022 Munni Devi 3419010WL126661 Munni Devi 00176 IDIB000G644 2310 2310 Processed 23/12/2022 7374086780 Munni Devi ()
6 Tisri JH-19-010-013-004/572
(SINDHO) 		3419010000NRG23301120221696583 30/11/2022 Sharma Tinku Dasobhai 3419010WL126341 Sharma Tinku Dasobhai 00176 IDIB000G644 2520 2520 Processed 23/12/2022 7374086778 Sharma Tinku Dasobhai ()
SubTotal 9660 9660
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_301122FTO_461841 BANK OF INDIA BKID0004788 GAWAN 1260
2 Tisri JH3419010013_301122FTO_461841 BANK OF INDIA BKID0004789 TISRI 2520
3 Tisri JH3419010013_301122FTO_461841 Indian Bank IDIB000G644 Gumgi 9660

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