Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010010_290123FTO_608239
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-19-010-010-008/177
(LOKAY) 		3419010000NRG23Z290120232297151 29/01/2023 Wazid Ali 3419010WL168677 Wazid Ali 00048 BKID0004789 162 162 Processed 30/01/2023 S10175420 Wazid Ali ()
2 Tisri JH-19-010-010-014/382
(LOKAY) 		3419010000NRG23Z290120232297109 29/01/2023 Fulo Tudu 3419010WL168674 Fulo Tudu 00048 BKID0004789 162 162 Processed 30/01/2023 S10175420 Fulo Tudu ()
SubTotal 324 324
3 Tisri JH-19-010-010-008/795
(LOKAY) 		3419010000NRG23Z290120232297155 29/01/2023 Lalman Ray 3419010WL168677 Lalman Ray 00176 IDIB000C534 162 162 Processed 30/01/2023 S10175420 Lalman Ray ()
4 Tisri JH-19-010-010-008/798
(LOKAY) 		3419010000NRG23Z290120232297156 29/01/2023 Mohamad Maqsood 3419010WL168677 Mohamad Maqsood 00176 IDIB000C534 162 162 Processed 30/01/2023 S10175420 Mohamad Maqsood ()
5 Tisri JH-19-010-010-008/800
(LOKAY) 		3419010000NRG23Z290120232297157 29/01/2023 Mohmmad Jasim 3419010WL168677 Mohmmad Jasim 00176 IDIB000C534 162 162 Processed 30/01/2023 S10175420 Mohmmad Jasim ()
6 Tisri JH-19-010-010-014/334
(LOKAY) 		3419010000NRG23Z290120232297105 29/01/2023 Manjhali Hansda 3419010WL168674 Manjhali Hansda 00176 IDIB000C534 162 162 Processed 30/01/2023 S10175420 Manjhali Hansda ()
SubTotal 648 648
7 Tisri JH-19-010-010-014/385
(LOKAY) 		3419010000NRG23Z290120232297110 29/01/2023 Jago Kisku 3419010WL168674 Jago Kisku 00176 IDIB000G088 162 162 Processed 30/01/2023 S10175420 Jago Kisku ()
SubTotal 162 162
8 Tisri JH-19-010-010-014/144
(LOKAY) 		3419010000NRG23Z290120232297136 29/01/2023 Badki Devi 3419010WL168675 Badki Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S10175420 Badki Devi ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010010_290123FTO_608239 BANK OF INDIA BKID0004789 TISRI 324
2 Tisri JH3419010010_290123FTO_608239 Indian Bank IDIB000C534 Chandauri 648
3 Tisri JH3419010010_290123FTO_608239 Indian Bank IDIB000G088 GIRIDIH 162
4 Tisri JH3419010010_290123FTO_608239 India Post Payments Bank IPOS0000001 GIRIDIH 162

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