Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010_270522APB_FTO_54545
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-19-010-010-010/440
(LOKAY) 		3419010000NRG23270520220203367 27/05/2022 Radha Devi 3419010WL016056 Radha Devi 00176 IDIB000C534 2520 2520 Processed 02/06/2022 1881129151 Ms. Radha Devi INDIAN BANK(607105)
SubTotal 2520 2520
2 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23270520220203769 27/05/2022 Anju Devi 3419010WL016101 Anju Devi 00176 IDIB000G644 2520 2520 Processed 02/06/2022 1881129152 Mrs. ANJU . DEVI INDIAN BANK(607105)
SubTotal 2520 2520
3 Tisri JH-19-010-010-010/600
(LOKAY) 		3419010000NRG23270520220203368 27/05/2022 Rinki Devi 3419010WL016056 Rinki Devi 00415 SBIN0003582 2520 2520 Processed 02/06/2022 1881129153 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010_270522APB_FTO_54545 Indian Bank IDIB000C534 Chandauri 2520
2 Tisri JH3419010_270522APB_FTO_54545 Indian Bank IDIB000G644 Gumgi 2520
3 Tisri JH3419010_270522APB_FTO_54545 State Bank of India SBIN0003582 TISRI 2520

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