Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010003_141222APB_FTO_496731
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-19-010-003-001/1088
(BHANDARI) 		3419010000NRG23121220221817201 14/12/2022 Jahir Ansari 3419010WL134659 Jahir Ansari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218844 MR MD JAHIR ANSARI STATE BANK OF INDIA(508548)
2 Tisri JH-19-010-003-001/1114
(BHANDARI) 		3419010000NRG23121220221817203 14/12/2022 Bano Khatun 3419010WL134659 Bano Khatun 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218843 BANO KHATUN BANK OF INDIA(508505)
3 Tisri JH-19-010-003-001/1135
(BHANDARI) 		3419010000NRG23121220221817230 14/12/2022 Mantu Kumar 3419010WL134661 Mantu Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218860 MANTU KUMAR BANK OF INDIA(508505)
4 Tisri JH-19-010-003-001/1149
(BHANDARI) 		3419010000NRG23121220221817205 14/12/2022 Dilip Kumar Yadav 3419010WL134659 Dilip Kumar Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218848 DILIP KUMAR YADAV KARNATAKA BANK LTD(607270)
5 Tisri JH-19-010-003-001/1174
(BHANDARI) 		3419010000NRG23121220221817231 14/12/2022 Santu Ray 3419010WL134661 Santu Ray 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218859 Santu Ray FINO PAYMENTS BANK LTD(608001)
6 Tisri JH-19-010-003-001/136
(BHANDARI) 		3419010000NRG23121220221821775 14/12/2022 Chando Barhi 3419010WL135003 Chando Barhi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218853 MR CHANDO BADAHI STATE BANK OF INDIA(508548)
7 Tisri JH-19-010-003-001/163
(BHANDARI) 		3419010000NRG23141220221838522 14/12/2022 Govind Turi 3419010WL136067 Govind Turi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218852 GOVIND TURI BANK OF INDIA(508505)
8 Tisri JH-19-010-003-001/163
(BHANDARI) 		3419010000NRG23141220221838523 14/12/2022 Kunti Devi 3419010WL136067 Kunti Devi 00048 BKID0004789 840 840 Processed 23/12/2022 7365218865 KUNTI DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-003-001/256
(BHANDARI) 		3419010000NRG23131220221829342 14/12/2022 Indradeo Yadav 3419010WL135527 Indradeo Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218851 INDERDEO YADAV BANK OF INDIA(508505)
10 Tisri JH-19-010-003-001/464
(BHANDARI) 		3419010000NRG23121220221817206 14/12/2022 Pankaj Sinha 3419010WL134659 Pankaj Sinha 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218870 PANKAJ SINHA BANK OF INDIA(508505)
11 Tisri JH-19-010-003-001/508
(BHANDARI) 		3419010000NRG23121220221817207 14/12/2022 Shivpoojan Kumar Yadav 3419010WL134659 Shivpoojan Kumar Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218864 SHIVPOOJAN KUMAR YADAV BANK OF INDIA(508505)
12 Tisri JH-19-010-003-001/642
(BHANDARI) 		3419010000NRG23131220221829372 14/12/2022 Premchand Yadav 3419010WL135529 Premchand Yadav 00048 BKID0004789 210 210 Processed 23/12/2022 7365218846 PREMCHAND YADAV BANK OF INDIA(508505)
13 Tisri JH-19-010-003-001/682
(BHANDARI) 		3419010000NRG23131220221829347 14/12/2022 Shabana Khatun 3419010WL135527 Shabana Khatun 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218871 Ms. RINKI KHATUN INDIAN BANK(607105)
14 Tisri JH-19-010-003-001/684
(BHANDARI) 		3419010000NRG23131220221829349 14/12/2022 Seema Kumari 3419010WL135527 Seema Kumari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218863 SEEMA KUMARI BANK OF INDIA(508505)
15 Tisri JH-19-010-003-001/984
(BHANDARI) 		3419010000NRG23121220221817238 14/12/2022 Vivek Kumar Singh 3419010WL134661 Vivek Kumar Singh 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218868 VIVEK KUMAR SINGH BANK OF INDIA(508505)
16 Tisri JH-19-010-003-001/985
(BHANDARI) 		3419010000NRG23121220221817209 14/12/2022 Kalawati Devi 3419010WL134659 Kalawati Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218847 KALAWATI DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-003-003/1001
(BHANDARI) 		3419010000NRG23121220221820692 14/12/2022 Nitesh Modi 3419010WL134944 Nitesh Modi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218861 NITESH MODI BANK OF INDIA(508505)
18 Tisri JH-19-010-003-004/106
(BHANDARI) 		3419010000NRG23121220221820696 14/12/2022 Rahul Kumar Pandey 3419010WL134944 Rahul Kumar Pandey 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218856 RAHUL KUMAR PANDEY BANK OF INDIA(508505)
19 Tisri JH-19-010-003-007/372
(BHANDARI) 		3419010000NRG23121220221817257 14/12/2022 Ravikant Kumar Ray 3419010WL134663 Ravikant Kumar Ray 00048 BKID0004789 420 420 Processed 23/12/2022 7365218855 RAVIKANT KUMAR RAY BANK OF INDIA(508505)
20 Tisri JH-19-010-003-007/381
(BHANDARI) 		3419010000NRG23141220221838530 14/12/2022 Sanjay Ram 3419010WL136069 Sanjay Ram 00048 BKID0004789 2520 2520 Processed 23/12/2022 7365218873 MR SANJAY RAM STATE BANK OF INDIA(508548)
21 Tisri JH-19-010-003-009/657
(BHANDARI) 		3419010000NRG23121220221821777 14/12/2022 Guddu Kumar Rana 3419010WL135003 Guddu Kumar Rana 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218857 GUDDU KUMAR RANA.SO.SURESH.RANA BANK OF INDIA(508505)
22 Tisri JH-19-010-003-009/688
(BHANDARI) 		3419010000NRG23121220221821779 14/12/2022 Roshani Kumari 3419010WL135003 Roshani Kumari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218869 ROSHANI KUMARI BANK OF INDIA(508505)
23 Tisri JH-19-010-003-009/689
(BHANDARI) 		3419010000NRG23121220221821780 14/12/2022 Umesh Mistry 3419010WL135003 Umesh Mistry 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218845 MR UMESH MISTRY STATE BANK OF INDIA(508548)
24 Tisri JH-19-010-003-009/7
(BHANDARI) 		3419010000NRG23121220221821781 14/12/2022 Sugiya Devi 3419010WL135003 Sugiya Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218854 SUGIYA DEVI BANK OF INDIA(508505)
25 Tisri JH-19-010-003-011/116
(BHANDARI) 		3419010000NRG23121220221817278 14/12/2022 Urmila Devi 3419010WL134664 Urmila Devi 00048 BKID0004789 420 420 Processed 23/12/2022 7365218850 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 Tisri JH-19-010-003-011/129
(BHANDARI) 		3419010000NRG23121220221817260 14/12/2022 Sunita Devi 3419010WL134663 Sunita Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218849 SUNITA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-003-011/131
(BHANDARI) 		3419010000NRG23121220221817262 14/12/2022 Kamal Kishore Rawat 3419010WL134663 Kamal Kishore Rawat 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218841 KAMAL KISHORE RAWAT BANK OF INDIA(508505)
28 Tisri JH-19-010-003-011/156
(BHANDARI) 		3419010000NRG23121220221817264 14/12/2022 Satish Rawat 3419010WL134663 Satish Rawat 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218872 SATISH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tisri JH-19-010-003-011/159
(BHANDARI) 		3419010000NRG23121220221817280 14/12/2022 Mukesh Kumar Rawat 3419010WL134664 Mukesh Kumar Rawat 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218842 MUKESH KUMAR RAUT BANK OF INDIA(508505)
30 Tisri JH-19-010-003-011/159
(BHANDARI) 		3419010000NRG23121220221817281 14/12/2022 Saroj Kumari 3419010WL134664 Saroj Kumari 00048 BKID0004789 420 420 Processed 23/12/2022 7365218867 SAROJ KUMARI BANK OF INDIA(508505)
31 Tisri JH-19-010-003-011/162
(BHANDARI) 		3419010000NRG23121220221817283 14/12/2022 Kailash Rawat 3419010WL134664 Kailash Rawat 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218858 KAILASH RAWAT BANK OF INDIA(508505)
32 Tisri JH-19-010-003-011/252
(BHANDARI) 		3419010000NRG23121220221817266 14/12/2022 Bipin Kumar Rawat 3419010WL134663 Bipin Kumar Rawat 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218862 BIPIN KUMAR RAWAT BANK OF INDIA(508505)
33 Tisri JH-19-010-003-011/7
(BHANDARI) 		3419010000NRG23121220221817286 14/12/2022 Santosh Rawat 3419010WL134664 Santosh Rawat 00048 BKID0004789 1260 1260 Processed 23/12/2022 7365218866 SANTOSH NO RAWAT BANK OF INDIA(508505)
SubTotal 38850 38850
34 Tisri JH-19-010-003-007/955
(BHANDARI) 		3419010000NRG23141220221838531 14/12/2022 Gudia Devi 3419010WL136069 Gudia Devi 00048 BKID0004843 2520 2520 Processed 23/12/2022 7365218874 GUDIA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
35 Tisri JH-19-010-003-001/1112
(BHANDARI) 		3419010000NRG23121220221817229 14/12/2022 Mukesh Kumar Saw 3419010WL134661 Mukesh Kumar Saw 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218834 MR MUKESH SAW STATE BANK OF INDIA(508548)
36 Tisri JH-19-010-003-001/1176
(BHANDARI) 		3419010000NRG23121220221817232 14/12/2022 Jaykant Singh 3419010WL134661 Jaykant Singh 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218839 JAYKANT SINGH UNION BANK OF INDIA(508500)
37 Tisri JH-19-010-003-001/1182
(BHANDARI) 		3419010000NRG23121220221817233 14/12/2022 Ranjeet Kumar Singh 3419010WL134661 Ranjeet Kumar Singh 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218840 Ranjeet Kumar Singh FINO PAYMENTS BANK LTD(608001)
38 Tisri JH-19-010-003-001/680
(BHANDARI) 		3419010000NRG23131220221829345 14/12/2022 Mohammad Sufi Nizamuddin 3419010WL135527 Mohammad Sufi Nizamuddin 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218830 MR MD SUFI NIZAMUDDIN STATE BANK OF INDIA(508548)
39 Tisri JH-19-010-003-001/683
(BHANDARI) 		3419010000NRG23131220221829348 14/12/2022 Asma Khatoon 3419010WL135527 Asma Khatoon 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218835 MRS ASMA KHATTON STATE BANK OF INDIA(508548)
40 Tisri JH-19-010-003-001/686
(BHANDARI) 		3419010000NRG23131220221829350 14/12/2022 Muni Devi 3419010WL135527 Muni Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218838 MISS MUNI DEVI STATE BANK OF INDIA(508548)
41 Tisri JH-19-010-003-003/992
(BHANDARI) 		3419010000NRG23121220221820695 14/12/2022 Govind Modi 3419010WL134944 Govind Modi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218831 MR GOVIND MODI STATE BANK OF INDIA(508548)
42 Tisri JH-19-010-003-007/374
(BHANDARI) 		3419010000NRG23121220221817258 14/12/2022 Kanthi Kumar 3419010WL134663 Kanthi Kumar 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218832 KANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tisri JH-19-010-003-011/116
(BHANDARI) 		3419010000NRG23121220221817277 14/12/2022 Ram Bilash Rawat 3419010WL134664 Ram Bilash Rawat 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218827 RAMVILASH RAVAT AXIS BANK(607153)
44 Tisri JH-19-010-003-011/117
(BHANDARI) 		3419010000NRG23121220221817279 14/12/2022 Balram Rawat 3419010WL134664 Balram Rawat 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218828 MR BALRAM RAWAT STATE BANK OF INDIA(508548)
45 Tisri JH-19-010-003-011/155
(BHANDARI) 		3419010000NRG23121220221817263 14/12/2022 Chandan Kumar Rawat 3419010WL134663 Chandan Kumar Rawat 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218836 MR CHANDAN KUMAR RAWAT STATE BANK OF INDIA(508548)
46 Tisri JH-19-010-003-011/161
(BHANDARI) 		3419010000NRG23121220221817282 14/12/2022 Kanhaiya Rawat 3419010WL134664 Kanhaiya Rawat 00415 SBIN0003582 1260 1260 Rejected 23/12/2022 7365218837 A/c Blocked or Frozen
47 Tisri JH-19-010-003-011/244
(BHANDARI) 		3419010000NRG23121220221817285 14/12/2022 Pramila Devi 3419010WL134664 Pramila Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218833 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tisri JH-19-010-003-012/9
(BHANDARI) 		3419010000NRG23121220221820698 14/12/2022 Babua Baske 3419010WL134944 Babua Baske 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7365218829 MR BABUA BASKE STATE BANK OF INDIA(508548)
SubTotal 17640 17640
49 Tisri JH-19-010-003-003/969
(BHANDARI) 		3419010000NRG23121220221820694 14/12/2022 Tekni Devi 3419010WL134944 Tekni Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365218824 TEKNI DEVI BANK OF INDIA(508505)
50 Tisri JH-19-010-003-009/550
(BHANDARI) 		3419010000NRG23121220221821776 14/12/2022 Dinesh Sharma 3419010WL135003 Dinesh Sharma 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365218823 DINESH SHARMA BANK OF BARODA(606985)
51 Tisri JH-19-010-003-009/7
(BHANDARI) 		3419010000NRG23121220221821782 14/12/2022 Bijay Das 3419010WL135003 Bijay Das 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365218825 BIJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tisri JH-19-010-003-011/251
(BHANDARI) 		3419010000NRG23121220221817265 14/12/2022 Sweta Kumari 3419010WL134663 Sweta Kumari 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365218826 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 64050 64050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010003_141222APB_FTO_496731 BANK OF INDIA BKID0004789 TISRI 38850
2 Tisri JH3419010003_141222APB_FTO_496731 BANK OF INDIA BKID0004843 DORANDA 2520
3 Tisri JH3419010003_141222APB_FTO_496731 State Bank of India SBIN0003582 TISRI 17640
4 Tisri JH3419010003_141222APB_FTO_496731 India Post Payments Bank IPOS0000001 GIRIDIH 5040

Download In Excel