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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010006_260323APB_FTO_731982
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-19-010-006-002/1106
(GUMAGI) 		3419010000NRG23230320232826125 26/03/2023 Ravindra Kumar 3419010WL206579 Ravindra Kumar 00048 BKID0004699 1260 1260 Processed 29/03/2023 0289743878 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
2 Tisri JH-19-010-006-002/513
(GUMAGI) 		3419010000NRG23230320232826127 26/03/2023 Munni Devi 3419010WL206579 Munni Devi 00048 BKID0004789 1260 1260 Processed 29/03/2023 0289743875 MUNNI DEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-006-002/609
(GUMAGI) 		3419010000NRG23230320232826113 26/03/2023 Renu Devi 3419010WL206578 Renu Devi 00048 BKID0004789 1260 1260 Processed 29/03/2023 0289743884 RENU DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-006-002/610
(GUMAGI) 		3419010000NRG23230320232826114 26/03/2023 Rakesh Kumar 3419010WL206578 Rakesh Kumar 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743874 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tisri JH-19-010-006-004/111
(GUMAGI) 		3419010000NRG23230320232826103 26/03/2023 Bisheshwar Singh 3419010WL206577 Bisheshwar Singh 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743881 Mr. VISHESHWAR SINGH INDIAN BANK(607105)
6 Tisri JH-19-010-006-004/124
(GUMAGI) 		3419010000NRG23230320232826104 26/03/2023 Sarita Devi 3419010WL206577 Sarita Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743885 Mr. SHAKTI YADAV INDIAN BANK(607105)
7 Tisri JH-19-010-006-004/127
(GUMAGI) 		3419010000NRG23230320232826081 26/03/2023 Asha Devi 3419010WL206575 Asha Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743893 Mrs. Asha Devi INDIAN BANK(607105)
8 Tisri JH-19-010-006-004/130
(GUMAGI) 		3419010000NRG23230320232826105 26/03/2023 Anita Devi 3419010WL206577 Anita Devi 00048 BKID0004789 1260 1260 Processed 29/03/2023 0289743889 ANITA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-006-004/210
(GUMAGI) 		3419010000NRG23230320232826083 26/03/2023 Manju Devi 3419010WL206575 Manju Devi 00048 BKID0004789 1260 1260 Processed 29/03/2023 0289743894 MANJU DEVI BANK OF INDIA(508505)
10 Tisri JH-19-010-006-004/211
(GUMAGI) 		3419010000NRG23230320232826092 26/03/2023 Jamanti Devi 3419010WL206576 Jamanti Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743890 Mrs. Jamanti Devi INDIAN BANK(607105)
11 Tisri JH-19-010-006-004/212
(GUMAGI) 		3419010000NRG23230320232826093 26/03/2023 Mast Kanchan Devi 3419010WL206576 Mast Kanchan Devi 00048 BKID0004789 1260 1260 Processed 29/03/2023 0289743879 MOST. KANCHAN DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-006-004/39
(GUMAGI) 		3419010000NRG23230320232826094 26/03/2023 Prem Raut 3419010WL206576 Prem Raut 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743876 Mr. PREM RAUT INDIAN BANK(607105)
13 Tisri JH-19-010-006-004/51
(GUMAGI) 		3419010000NRG23230320232826095 26/03/2023 Chamari Raut 3419010WL206576 Chamari Raut 00048 BKID0004789 1260 1260 Processed 29/03/2023 0289743873 CHAMARI RAUT O P BANK OF INDIA(508505)
14 Tisri JH-19-010-006-004/95
(GUMAGI) 		3419010000NRG23230320232826096 26/03/2023 Ajay Pd Yadav 3419010WL206576 Ajay Pd Yadav 00048 BKID0004789 1260 1260 Processed 30/03/2023 0289743880 AJAY PRASAD YADAV ICICI BANK LTD(508534)
15 Tisri JH-19-010-006-008/40
(GUMAGI) 		3419010000NRG23230320232826139 26/03/2023 Muniya Devi 3419010WL206580 Muniya Devi 00048 BKID0004789 2520 2520 Processed 29/03/2023 0289743872 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 18900 18900
16 Tisri JH-19-010-006-002/1004
(GUMAGI) 		3419010000NRG23250320232847421 26/03/2023 Gudiya Kumari 3419010WL207793 Gudiya Kumari 00176 IDIB000G644 1050 1050 Processed 30/03/2023 0289743899 Ms. GUDIYA . KUMARI INDIAN BANK(607105)
17 Tisri JH-19-010-006-002/1192
(GUMAGI) 		3419010000NRG23230320232826109 26/03/2023 Rahul Kumar 3419010WL206578 Rahul Kumar 00176 IDIB000G644 1260 1260 Processed 29/03/2023 0289743886 RAHUL KUMAR BANK OF INDIA(508505)
18 Tisri JH-19-010-006-002/1193
(GUMAGI) 		3419010000NRG23230320232826110 26/03/2023 Vijay Kumar Yadav 3419010WL206578 Vijay Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743900 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
19 Tisri JH-19-010-006-002/1441
(GUMAGI) 		3419010000NRG23250320232847422 26/03/2023 Rubi Devi 3419010WL207793 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 29/03/2023 0289743905 JAYA KUMARI BANK OF INDIA(508505)
20 Tisri JH-19-010-006-002/1618
(GUMAGI) 		3419010000NRG23230320232826112 26/03/2023 Umesh Kumar 3419010WL206578 Umesh Kumar 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743870 Mr. UMESH KUMAR INDIAN BANK(607105)
21 Tisri JH-19-010-006-002/1732
(GUMAGI) 		3419010000NRG23250320232847464 26/03/2023 Rameshwar Yadav 3419010WL207797 Rameshwar Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743901 Mr. RAMESHWAR YADAV INDIAN BANK(607105)
22 Tisri JH-19-010-006-002/650
(GUMAGI) 		3419010000NRG23230320232826129 26/03/2023 Pinki Devi 3419010WL206579 Pinki Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743892 Mrs. PINKI DEVI INDIAN BANK(607105)
23 Tisri JH-19-010-006-002/822
(GUMAGI) 		3419010000NRG23250320232847465 26/03/2023 Usha Devi 3419010WL207797 Usha Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743904 Mrs. USHA DEVI INDIAN BANK(607105)
24 Tisri JH-19-010-006-002/827
(GUMAGI) 		3419010000NRG23250320232847424 26/03/2023 Rekha Devi 3419010WL207793 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743887 Mrs. REKHA DEVI INDIAN BANK(607105)
25 Tisri JH-19-010-006-002/831
(GUMAGI) 		3419010000NRG23250320232847466 26/03/2023 Kunti Devi 3419010WL207797 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743897 Mrs. KUNTI DEVI INDIAN BANK(607105)
26 Tisri JH-19-010-006-002/832
(GUMAGI) 		3419010000NRG23250320232847425 26/03/2023 Gurudev Vishwkarma 3419010WL207793 Gurudev Vishwkarma 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743888 GURUDEV VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tisri JH-19-010-006-002/835
(GUMAGI) 		3419010000NRG23250320232847426 26/03/2023 Sunita Devi 3419010WL207793 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743891 Ms. SUNITA DEVI INDIAN BANK(607105)
28 Tisri JH-19-010-006-004/152
(GUMAGI) 		3419010000NRG23230320232826091 26/03/2023 Bhukhan Mahto 3419010WL206576 Bhukhan Mahto 00176 IDIB000G644 1260 1260 Processed 29/03/2023 0289743871 BHUKHAN MAHTO BANK OF INDIA(508505)
29 Tisri JH-19-010-006-004/153
(GUMAGI) 		3419010000NRG23230320232826082 26/03/2023 Jhalwa Devi 3419010WL206575 Jhalwa Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743903 Mrs. Jhalwa Devi INDIAN BANK(607105)
30 Tisri JH-19-010-006-004/219
(GUMAGI) 		3419010000NRG23230320232826085 26/03/2023 Dashrath Raut 3419010WL206575 Dashrath Raut 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743895 Mr. DASHRATH RAUT INDIAN BANK(607105)
31 Tisri JH-19-010-006-004/26
(GUMAGI) 		3419010000NRG23230320232826074 26/03/2023 Umesh Raut 3419010WL206574 Umesh Raut 00176 IDIB000G644 1260 1260 Processed 29/03/2023 0289743896 UMESH RAUT BANK OF INDIA(508505)
32 Tisri JH-19-010-006-006/1
(GUMAGI) 		3419010000NRG23230320232826115 26/03/2023 Suresh Ravidas 3419010WL206578 Suresh Ravidas 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743883 Mr. SURESH . RAVIDAS INDIAN BANK(607105)
33 Tisri JH-19-010-006-006/666
(GUMAGI) 		3419010000NRG23230320232826131 26/03/2023 Rekha Devi 3419010WL206579 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743882 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tisri JH-19-010-006-006/675
(GUMAGI) 		3419010000NRG23230320232826116 26/03/2023 Fulwa Devi 3419010WL206578 Fulwa Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0289743902 Mrs. FULWA . DEVI INDIAN BANK(607105)
SubTotal 23730 23730
35 Tisri JH-19-010-006-002/1001
(GUMAGI) 		3419010000NRG23250320232847461 26/03/2023 Pratima Devi 3419010WL207797 Pratima Devi 00176 IDIB000M580 840 840 Processed 30/03/2023 0289743898 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
36 Tisri JH-19-010-006-006/664
(GUMAGI) 		3419010000NRG23230320232826130 26/03/2023 Rupesh Pd Yadav 3419010WL206579 Rupesh Pd Yadav 00415 SBIN0008142 1260 1260 Processed 30/03/2023 0289743877 MR RUPESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 Tisri JH-19-010-006-002/1590
(GUMAGI) 		3419010000NRG23230320232826111 26/03/2023 Mithun Kumar 3419010WL206578 Mithun Kumar 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0289743869 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
38 Tisri JH-19-010-006-002/627
(GUMAGI) 		3419010000NRG23230320232826128 26/03/2023 Champa Devi 3419010WL206579 Champa Devi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0289743868 Mrs. CHAMPA DEVI INDIAN BANK(607105)
SubTotal 2520 2520
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010006_260323APB_FTO_731982 BANK OF INDIA BKID0004699 KORRA 1260
2 Tisri JH3419010006_260323APB_FTO_731982 BANK OF INDIA BKID0004789 TISRI 18900
3 Tisri JH3419010006_260323APB_FTO_731982 Indian Bank IDIB000G644 Gumgi 23730
4 Tisri JH3419010006_260323APB_FTO_731982 Indian Bank IDIB000M580 IDIB000M580 840
5 Tisri JH3419010006_260323APB_FTO_731982 State Bank of India SBIN0008142 KHIJURI 1260
6 Tisri JH3419010006_260323APB_FTO_731982 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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