Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_100223APB_FTO_637358
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-19-010-008-008/209
(KHATPONK) 		3419010000NRG23090220232386941 10/02/2023 Radha Kumari 3419010WL175809 Radha Kumari 00048 BKID0004788 1260 1260 Processed 17/02/2023 8867202190 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Tisri JH-19-010-008-004/143
(KHATPONK) 		3419010000NRG23090220232386784 10/02/2023 Phulwa Devi 3419010WL175792 Phulwa Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202203 FULWA DEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-008-004/290
(KHATPONK) 		3419010000NRG23090220232386785 10/02/2023 Rajkishor Yadav 3419010WL175792 Rajkishor Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202213 MR RAJ KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
4 Tisri JH-19-010-008-004/292
(KHATPONK) 		3419010000NRG23090220232386786 10/02/2023 Pankaj Yadav 3419010WL175792 Pankaj Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202204 PANKAJ YADAV BANK OF INDIA(508505)
5 Tisri JH-19-010-008-004/311
(KHATPONK) 		3419010000NRG23100220232395273 10/02/2023 Dilchand Yadav 3419010WL176553 Dilchand Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202205 DILCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tisri JH-19-010-008-004/349
(KHATPONK) 		3419010000NRG23090220232386787 10/02/2023 Kunti Devi 3419010WL175792 Kunti Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202211 KUNTI DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-008-006/168
(KHATPONK) 		3419010000NRG23090220232386914 10/02/2023 Sarita Devi 3419010WL175806 Sarita Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202212 SARITA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-008-007/7
(KHATPONK) 		3419010000NRG23090220232386825 10/02/2023 Rameshwar Rai 3419010WL175794 Rameshwar Rai 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202201 RAMESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tisri JH-19-010-008-008/202
(KHATPONK) 		3419010000NRG23090220232386940 10/02/2023 Ramesh Kumar Rai 3419010WL175809 Ramesh Kumar Rai 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202191 RAMESH KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tisri JH-19-010-008-008/220
(KHATPONK) 		3419010000NRG23090220232386942 10/02/2023 Kailash Yadav 3419010WL175809 Kailash Yadav 00048 BKID0004789 420 420 Processed 17/02/2023 8867202207 KAILASH YADAV BANK OF INDIA(508505)
11 Tisri JH-19-010-008-008/240
(KHATPONK) 		3419010000NRG23090220232386944 10/02/2023 Rinku Bishwakarman 3419010WL175809 Rinku Bishwakarman 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202200 RINKU KUMAR BANK OF INDIA(508505)
12 Tisri JH-19-010-008-008/272
(KHATPONK) 		3419010000NRG23090220232386945 10/02/2023 Sunita Marendi 3419010WL175809 Sunita Marendi 00048 BKID0004789 420 420 Processed 17/02/2023 8867202210 SUNITA MARANDI BANK OF INDIA(508505)
13 Tisri JH-19-010-008-008/362
(KHATPONK) 		3419010000NRG23090220232386961 10/02/2023 Asha Devi 3419010WL175811 Asha Devi 00048 BKID0004789 630 630 Processed 17/02/2023 8867202192 ASHA DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-008-008/370
(KHATPONK) 		3419010000NRG23090220232386962 10/02/2023 Naina Devi 3419010WL175811 Naina Devi 00048 BKID0004789 630 630 Processed 17/02/2023 8867202208 NAINA DEVI BANK OF INDIA(508505)
15 Tisri JH-19-010-008-008/372
(KHATPONK) 		3419010000NRG23090220232386963 10/02/2023 Ruplal Ray 3419010WL175811 Ruplal Ray 00048 BKID0004789 630 630 Processed 17/02/2023 8867202193 RUPLAL RAY BANK OF INDIA(508505)
16 Tisri JH-19-010-008-008/378
(KHATPONK) 		3419010000NRG23090220232386964 10/02/2023 Pramod Kumar 3419010WL175811 Pramod Kumar 00048 BKID0004789 630 630 Processed 17/02/2023 8867202202 PRAMOD KUMAR BANK OF INDIA(508505)
17 Tisri JH-19-010-008-008/42
(KHATPONK) 		3419010000NRG23090220232386965 10/02/2023 Munki Devi 3419010WL175811 Munki Devi 00048 BKID0004789 630 630 Processed 17/02/2023 8867202194 MUNKI DEVI BANK OF INDIA(508505)
18 Tisri JH-19-010-008-008/45
(KHATPONK) 		3419010000NRG23090220232386966 10/02/2023 Arjun Ray 3419010WL175811 Arjun Ray 00048 BKID0004789 630 630 Processed 17/02/2023 8867202198 ARJUN RAY BANK OF INDIA(508505)
19 Tisri JH-19-010-008-008/5
(KHATPONK) 		3419010000NRG23090220232386969 10/02/2023 Sona Rai 3419010WL175811 Sona Rai 00048 BKID0004789 630 630 Processed 17/02/2023 8867202199 SONA RAY BANK OF INDIA(508505)
20 Tisri JH-19-010-008-008/9
(KHATPONK) 		3419010000NRG23090220232386970 10/02/2023 Bundiya Devi 3419010WL175811 Bundiya Devi 00048 BKID0004789 630 630 Processed 17/02/2023 8867202195 BUNDIYA DEVI BANK OF INDIA(508505)
21 Tisri JH-19-010-008-012/12
(KHATPONK) 		3419010000NRG23090220232386917 10/02/2023 Rakhi Tudu 3419010WL175806 Rakhi Tudu 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202197 RAKHI TUDU BANK OF INDIA(508505)
22 Tisri JH-19-010-008-012/175
(KHATPONK) 		3419010000NRG23090220232386919 10/02/2023 Sanichar Tudu 3419010WL175806 Sanichar Tudu 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202209 SHANICHAR TUDU BANK OF INDIA(508505)
23 Tisri JH-19-010-008-012/24
(KHATPONK) 		3419010000NRG23090220232386920 10/02/2023 Lakhan Murmu 3419010WL175806 Lakhan Murmu 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202196 LAKHAN MURMU BANK OF INDIA(508505)
24 Tisri JH-19-010-008-014/181
(KHATPONK) 		3419010000NRG23090220232386830 10/02/2023 Munni Kumari 3419010WL175794 Munni Kumari 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867202206 MUNNI KUMARI BANK OF INDIA(508505)
SubTotal 22260 22260
25 Tisri JH-19-010-008-006/161
(KHATPONK) 		3419010000NRG23090220232386912 10/02/2023 Manoj Kumar 3419010WL175806 Manoj Kumar 00048 BKID0004810 1260 1260 Processed 17/02/2023 8867202214 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 1260 1260
26 Tisri JH-19-010-008-004/164
(KHATPONK) 		3419010000NRG23100220232395272 10/02/2023 Rubi Devi 3419010WL176553 Rubi Devi 00176 IDIB000G545 1260 1260 Processed 17/02/2023 8867202217 RUBI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
27 Tisri JH-19-010-008-004/441
(KHATPONK) 		3419010000NRG23100220232395277 10/02/2023 Arti Kumari 3419010WL176553 Arti Kumari 00176 IDIB000P644 1260 1260 Processed 17/02/2023 8867202216 Ms. Arti Kumari INDIAN BANK(607105)
SubTotal 1260 1260
28 Tisri JH-19-010-008-004/400
(KHATPONK) 		3419010000NRG23100220232395274 10/02/2023 Savita Devi 3419010WL176553 Savita Devi 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8867202188 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tisri JH-19-010-008-014/118
(KHATPONK) 		3419010000NRG23090220232386826 10/02/2023 Chandrika Singh 3419010WL175794 Chandrika Singh 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8867202189 CHANDRIKA SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
30 Tisri JH-19-010-008-004/126
(KHATPONK) 		3419010000NRG23100220232395271 10/02/2023 Pintu Yadav 3419010WL176553 Pintu Yadav 00666 IDFB0040101 1260 1260 Processed 17/02/2023 8867202187 PINTU YADAV BANK OF INDIA(508505)
31 Tisri JH-19-010-008-008/239
(KHATPONK) 		3419010000NRG23090220232386943 10/02/2023 Jatu Hembrom 3419010WL175809 Jatu Hembrom 00666 IDFB0040101 1260 1260 Processed 17/02/2023 8867202186 JATU HEMROM BANK OF INDIA(508505)
SubTotal 2520 2520
32 Tisri JH-19-010-008-001/74
(KHATPONK) 		3419010000NRG23090220232386824 10/02/2023 Rajiv Yadav 3419010WL175794 Rajiv Yadav 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202185 RAJIV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tisri JH-19-010-008-004/391
(KHATPONK) 		3419010000NRG23090220232386788 10/02/2023 Elachi Devi 3419010WL175792 Elachi Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202175 ELAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tisri JH-19-010-008-004/402
(KHATPONK) 		3419010000NRG23090220232386789 10/02/2023 Jitni Devi 3419010WL175792 Jitni Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202178 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-008-004/438
(KHATPONK) 		3419010000NRG23100220232395275 10/02/2023 Murti Devi 3419010WL176553 Murti Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202183 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tisri JH-19-010-008-004/440
(KHATPONK) 		3419010000NRG23100220232395276 10/02/2023 Parmila Devi 3419010WL176553 Parmila Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202181 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tisri JH-19-010-008-004/448
(KHATPONK) 		3419010000NRG23100220232395278 10/02/2023 Vinod Yadav 3419010WL176553 Vinod Yadav 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202184 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tisri JH-19-010-008-006/165
(KHATPONK) 		3419010000NRG23090220232386913 10/02/2023 Kiran Devi 3419010WL175806 Kiran Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202174 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tisri JH-19-010-008-006/183
(KHATPONK) 		3419010000NRG23090220232386915 10/02/2023 Geeta Devi 3419010WL175806 Geeta Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202172 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tisri JH-19-010-008-006/242
(KHATPONK) 		3419010000NRG23090220232386916 10/02/2023 Devi Saw 3419010WL175806 Devi Saw 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202173 DEVI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tisri JH-19-010-008-008/328
(KHATPONK) 		3419010000NRG23090220232386954 10/02/2023 Subeda Khatoon 3419010WL175811 Subeda Khatoon 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202164 SUBEDA KHATOON BANK OF INDIA(508505)
42 Tisri JH-19-010-008-008/329
(KHATPONK) 		3419010000NRG23090220232386955 10/02/2023 Jainab Khatun 3419010WL175811 Jainab Khatun 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202215 Ms. JAINAB . KHATUN INDIAN BANK(607105)
43 Tisri JH-19-010-008-008/332
(KHATPONK) 		3419010000NRG23090220232386956 10/02/2023 Saniya Besra 3419010WL175811 Saniya Besra 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202165 SANIYA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tisri JH-19-010-008-008/344
(KHATPONK) 		3419010000NRG23090220232386957 10/02/2023 Shoshila Devi 3419010WL175811 Shoshila Devi 00691 IPOS0000001 630 630 Processed 18/02/2023 8867202166 Shoshila Devi FINO PAYMENTS BANK LTD(608001)
45 Tisri JH-19-010-008-008/348
(KHATPONK) 		3419010000NRG23090220232386958 10/02/2023 Bajo Yadav 3419010WL175811 Bajo Yadav 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202167 BAJO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tisri JH-19-010-008-008/355
(KHATPONK) 		3419010000NRG23090220232386959 10/02/2023 Sanjhli Murmu 3419010WL175811 Sanjhli Murmu 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202168 SANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tisri JH-19-010-008-008/359
(KHATPONK) 		3419010000NRG23090220232386960 10/02/2023 Reshma Khatun 3419010WL175811 Reshma Khatun 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202163 RESHMA KHATUN BANK OF INDIA(508505)
48 Tisri JH-19-010-008-008/485
(KHATPONK) 		3419010000NRG23090220232386967 10/02/2023 Muniya Devi 3419010WL175811 Muniya Devi 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202170 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tisri JH-19-010-008-008/490
(KHATPONK) 		3419010000NRG23090220232386968 10/02/2023 Manwa Devi 3419010WL175811 Manwa Devi 00691 IPOS0000001 630 630 Processed 17/02/2023 8867202169 MANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-008-012/16
(KHATPONK) 		3419010000NRG23090220232386918 10/02/2023 Sunita Marandi 3419010WL175806 Sunita Marandi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202180 SUNITA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tisri JH-19-010-008-012/337
(KHATPONK) 		3419010000NRG23090220232386921 10/02/2023 Pramila Baske 3419010WL175806 Pramila Baske 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202179 PRAMILA BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tisri JH-19-010-008-014/151
(KHATPONK) 		3419010000NRG23090220232386827 10/02/2023 Anil Kumar Dyal 3419010WL175794 Anil Kumar Dyal 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202171 ANIL KUMAR DYAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tisri JH-19-010-008-014/165
(KHATPONK) 		3419010000NRG23090220232386828 10/02/2023 Vikas Turi 3419010WL175794 Vikas Turi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202177 VIKAS TURI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tisri JH-19-010-008-014/177
(KHATPONK) 		3419010000NRG23090220232386829 10/02/2023 Khoshi Ray 3419010WL175794 Khoshi Ray 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202182 KHOSHI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tisri JH-19-010-008-014/183
(KHATPONK) 		3419010000NRG23090220232386831 10/02/2023 Rinki Kumari 3419010WL175794 Rinki Kumari 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867202176 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
56 Tisri JH-19-010-008-012/338
(KHATPONK) 		3419010000NRG23090220232386922 10/02/2023 Sanjay Tudu 3419010WL175806 Sanjay Tudu 00703 AIRP0000001 1260 1260 Processed 17/02/2023 8867202218 Sanjay Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 58170 58170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_100223APB_FTO_637358 BANK OF INDIA BKID0004788 GAWAN 1260
2 Tisri JH3419010008_100223APB_FTO_637358 BANK OF INDIA BKID0004789 TISRI 22260
3 Tisri JH3419010008_100223APB_FTO_637358 BANK OF INDIA BKID0004810 HAZARIBAG 1260
4 Tisri JH3419010008_100223APB_FTO_637358 Indian Bank IDIB000G545 Gawan 1260
5 Tisri JH3419010008_100223APB_FTO_637358 Indian Bank IDIB000P644 Pihra 1260
6 Tisri JH3419010008_100223APB_FTO_637358 State Bank of India SBIN0003582 TISRI 2520
7 Tisri JH3419010008_100223APB_FTO_637358 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
8 Tisri JH3419010008_100223APB_FTO_637358 India Post Payments Bank IPOS0000001 GIRIDIH 24570
9 Tisri JH3419010008_100223APB_FTO_637358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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