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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_301222APB_FTO_540236
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-19-010-013-003/303
(SINDHO) 		3419010000NRG23301220221994924 30/12/2022 Najrana Naz 3419010WL146771 Najrana Naz 00048 BKID0004788 1260 1260 Processed 04/01/2023 7638404159 NAJRANA NAJ BANK OF INDIA(508505)
SubTotal 1260 1260
2 Tisri JH-19-010-013-001/419
(SINDHO) 		3419010000NRG23301220221994899 30/12/2022 Suma Devi 3419010WL146767 Suma Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638404161 SUMA DEVI BANK OF INDIA(508505)
3 Tisri JH-19-010-013-001/419
(SINDHO) 		3419010000NRG23301220221994879 30/12/2022 Suma Devi 3419010WL146766 Suma Devi 00048 BKID0004789 1260 1260 Processed 04/01/2023 7638404160 SUMA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Tisri JH-19-010-013-001/152
(SINDHO) 		3419010000NRG23301220221994988 30/12/2022 Deglal Yadav 3419010WL146777 Deglal Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404163 Mr. DEGLAL YADAV INDIAN BANK(607105)
5 Tisri JH-19-010-013-001/157
(SINDHO) 		3419010000NRG23301220221994946 30/12/2022 Rubi Devi 3419010WL146773 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404170 Mrs. RUBI DEVI INDIAN BANK(607105)
6 Tisri JH-19-010-013-001/227
(SINDHO) 		3419010000NRG23301220221994947 30/12/2022 Sanjay Yadav 3419010WL146773 Sanjay Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404198 Mr. Sanjay Kumar Yadav INDIAN BANK(607105)
7 Tisri JH-19-010-013-001/281
(SINDHO) 		3419010000NRG23301220221994877 30/12/2022 Deepak Yadav 3419010WL146766 Deepak Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404176 Mr. DEEPAK YADAV INDIAN BANK(607105)
8 Tisri JH-19-010-013-001/319
(SINDHO) 		3419010000NRG23301220221994926 30/12/2022 Roshan Ara 3419010WL146772 Roshan Ara 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404177 Ms. ROSAN ARA INDIAN BANK(607105)
9 Tisri JH-19-010-013-001/322
(SINDHO) 		3419010000NRG23301220221994948 30/12/2022 Firoja Khatun 3419010WL146773 Firoja Khatun 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404179 Mrs. FIROJA KHATUN INDIAN BANK(607105)
10 Tisri JH-19-010-013-001/328
(SINDHO) 		3419010000NRG23301220221994927 30/12/2022 Dhaneshwar Yadav 3419010WL146772 Dhaneshwar Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404178 Mr. DHANESHWAR YADAV INDIAN BANK(607105)
11 Tisri JH-19-010-013-001/332
(SINDHO) 		3419010000NRG23301220221994928 30/12/2022 Rabbani Ansari 3419010WL146772 Rabbani Ansari 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404180 Mr. Rabbani Ansari INDIAN BANK(607105)
12 Tisri JH-19-010-013-001/334
(SINDHO) 		3419010000NRG23301220221994929 30/12/2022 Bilsi Devi 3419010WL146772 Bilsi Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404199 Mrs. Vilashi Devi INDIAN BANK(607105)
13 Tisri JH-19-010-013-001/334
(SINDHO) 		3419010000NRG23301220221994960 30/12/2022 Bilsi Devi 3419010WL146774 Bilsi Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404200 Mrs. Vilashi Devi INDIAN BANK(607105)
14 Tisri JH-19-010-013-001/361
(SINDHO) 		3419010000NRG23301220221994989 30/12/2022 Pramila Devi 3419010WL146777 Pramila Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404183 Mrs. Premli Devi INDIAN BANK(607105)
15 Tisri JH-19-010-013-001/361
(SINDHO) 		3419010000NRG23301220221994897 30/12/2022 Pramila Devi 3419010WL146767 Pramila Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404182 Mrs. Premli Devi INDIAN BANK(607105)
16 Tisri JH-19-010-013-001/392
(SINDHO) 		3419010000NRG23301220221994961 30/12/2022 Indradeo Yadav 3419010WL146774 Indradeo Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404193 Mr. Indradev Kumar INDIAN BANK(607105)
17 Tisri JH-19-010-013-001/392
(SINDHO) 		3419010000NRG23301220221994930 30/12/2022 Indradeo Yadav 3419010WL146772 Indradeo Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404192 Mr. Indradev Kumar INDIAN BANK(607105)
18 Tisri JH-19-010-013-001/395
(SINDHO) 		3419010000NRG23301220221994931 30/12/2022 Sajina Khatoon 3419010WL146772 Sajina Khatoon 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404197 Ms. Sajina Khatun INDIAN BANK(607105)
19 Tisri JH-19-010-013-001/396
(SINDHO) 		3419010000NRG23301220221994962 30/12/2022 Shanti Devi 3419010WL146774 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404194 Mrs. Shanti Devi INDIAN BANK(607105)
20 Tisri JH-19-010-013-001/405
(SINDHO) 		3419010000NRG23301220221994963 30/12/2022 Rupesh Yadav 3419010WL146774 Rupesh Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404195 Mr. Rupesh Yadav INDIAN BANK(607105)
21 Tisri JH-19-010-013-001/405
(SINDHO) 		3419010000NRG23301220221994932 30/12/2022 Rupesh Yadav 3419010WL146772 Rupesh Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404205 Mr. Rupesh Yadav INDIAN BANK(607105)
22 Tisri JH-19-010-013-001/407
(SINDHO) 		3419010000NRG23301220221994933 30/12/2022 Nibha Kumari 3419010WL146772 Nibha Kumari 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404190 Ms. NIBHA KUMARI INDIAN BANK(607105)
23 Tisri JH-19-010-013-001/407
(SINDHO) 		3419010000NRG23301220221994964 30/12/2022 Nibha Kumari 3419010WL146774 Nibha Kumari 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404191 Ms. NIBHA KUMARI INDIAN BANK(607105)
24 Tisri JH-19-010-013-001/410
(SINDHO) 		3419010000NRG23301220221994898 30/12/2022 Rambilas Yadav 3419010WL146767 Rambilas Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404188 RAMVILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tisri JH-19-010-013-001/410
(SINDHO) 		3419010000NRG23301220221994878 30/12/2022 Rambilas Yadav 3419010WL146766 Rambilas Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404187 RAMVILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tisri JH-19-010-013-001/440
(SINDHO) 		3419010000NRG23301220221994966 30/12/2022 Punit Yadav 3419010WL146774 Punit Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404167 Mr. PUNIT YADAV INDIAN BANK(607105)
27 Tisri JH-19-010-013-001/440
(SINDHO) 		3419010000NRG23301220221994934 30/12/2022 Punit Yadav 3419010WL146772 Punit Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404189 Mr. PUNIT YADAV INDIAN BANK(607105)
28 Tisri JH-19-010-013-001/49
(SINDHO) 		3419010000NRG23301220221994967 30/12/2022 Rajkumar Yadaw 3419010WL146774 Rajkumar Yadaw 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404196 Mr. Rajkumar Yadav INDIAN BANK(607105)
29 Tisri JH-19-010-013-001/500
(SINDHO) 		3419010000NRG23301220221994901 30/12/2022 Upendra Yadav 3419010WL146767 Upendra Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404185 Mr. UPENDRA . YADAV INDIAN BANK(607105)
30 Tisri JH-19-010-013-001/500
(SINDHO) 		3419010000NRG23301220221994881 30/12/2022 Upendra Yadav 3419010WL146766 Upendra Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404186 Mr. UPENDRA . YADAV INDIAN BANK(607105)
31 Tisri JH-19-010-013-001/522
(SINDHO) 		3419010000NRG23301220221994990 30/12/2022 Sarita Devi 3419010WL146777 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404204 SARITA DEVI UNION BANK OF INDIA(508500)
32 Tisri JH-19-010-013-001/613
(SINDHO) 		3419010000NRG23301220221994902 30/12/2022 Muniya Devi 3419010WL146767 Muniya Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404184 MUNIYA DEVI INDUSIND BANK(607189)
33 Tisri JH-19-010-013-001/626
(SINDHO) 		3419010000NRG23301220221994991 30/12/2022 Yogesh Kumar Yadav 3419010WL146777 Yogesh Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404202 YOGESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tisri JH-19-010-013-001/629
(SINDHO) 		3419010000NRG23301220221994882 30/12/2022 Karmi Devi 3419010WL146766 Karmi Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404203 KARMI DEVI INDUSIND BANK(607189)
35 Tisri JH-19-010-013-001/718
(SINDHO) 		3419010000NRG23301220221994968 30/12/2022 Jagarnath Yadav 3419010WL146774 Jagarnath Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404166 Mr. JAGARNATH YADAV INDIAN BANK(607105)
36 Tisri JH-19-010-013-001/718
(SINDHO) 		3419010000NRG23301220221994935 30/12/2022 Jagarnath Yadav 3419010WL146772 Jagarnath Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404165 Mr. JAGARNATH YADAV INDIAN BANK(607105)
37 Tisri JH-19-010-013-001/72
(SINDHO) 		3419010000NRG23301220221994949 30/12/2022 Champaa Devi 3419010WL146773 Champaa Devi 00176 IDIB000G644 210 210 Processed 04/01/2023 7638404168 Mrs. CHAMPA DEVI INDIAN BANK(607105)
38 Tisri JH-19-010-013-001/840
(SINDHO) 		3419010000NRG23301220221994950 30/12/2022 Dilip Mushar 3419010WL146773 Dilip Mushar 00176 IDIB000G644 630 630 Processed 04/01/2023 7638404206 DILIP MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tisri JH-19-010-013-001/847
(SINDHO) 		3419010000NRG23301220221994994 30/12/2022 Mathur Yadav 3419010WL146777 Mathur Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404162 MATHUR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tisri JH-19-010-013-001/848
(SINDHO) 		3419010000NRG23301220221994995 30/12/2022 Baijnath Yadav 3419010WL146777 Baijnath Yadav 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404171 BAIJNATH YADAV PUNJAB & SIND BANK(607087)
41 Tisri JH-19-010-013-001/849
(SINDHO) 		3419010000NRG23301220221994996 30/12/2022 Sandeviya Devi 3419010WL146777 Sandeviya Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404174 Mrs. SAMAPEBIYA DEVI INDIAN BANK(607105)
42 Tisri JH-19-010-013-003/294
(SINDHO) 		3419010000NRG23301220221994952 30/12/2022 Nilam Devi 3419010WL146773 Nilam Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404169 Mrs. NILAM DEVI INDIAN BANK(607105)
43 Tisri JH-19-010-013-003/70
(SINDHO) 		3419010000NRG23301220221994918 30/12/2022 Janki Sharma 3419010WL146769 Janki Sharma 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404201 Ms. Janki Sharma INDIAN BANK(607105)
44 Tisri JH-19-010-013-003/79
(SINDHO) 		3419010000NRG23301220221994920 30/12/2022 Meena Devi 3419010WL146770 Meena Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404181 Mrs. MINA . DEVI INDIAN BANK(607105)
45 Tisri JH-19-010-013-003/90
(SINDHO) 		3419010000NRG23301220221994921 30/12/2022 Ramchandra Badhai 3419010WL146770 Ramchandra Badhai 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404164 Mr. RAMCHANDRA . BADHAI INDIAN BANK(607105)
46 Tisri JH-19-010-013-004/168
(SINDHO) 		3419010000NRG23301220221994885 30/12/2022 Sunita Devi 3419010WL146766 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 04/01/2023 7638404175 Mrs. SUNITA . DEVI INDIAN BANK(607105)
47 Tisri JH-19-010-013-004/330
(SINDHO) 		3419010000NRG23301220221994978 30/12/2022 Manju Devi 3419010WL146775 Manju Devi 00176 IDIB000G644 2520 2520 Processed 04/01/2023 7638404172 Mrs. MANJU DEVI INDIAN BANK(607105)
48 Tisri JH-19-010-013-004/763
(SINDHO) 		3419010000NRG23301220221994979 30/12/2022 Kavita Devi 3419010WL146775 Kavita Devi 00176 IDIB000G644 2520 2520 Processed 04/01/2023 7638404173 Mrs. KAVITA DEVI INDIAN BANK(607105)
SubTotal 57540 57540
49 Tisri JH-19-010-013-001/824
(SINDHO) 		3419010000NRG23301220221994993 30/12/2022 Ravi Kumar Yadav 3419010WL146777 Ravi Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638404158 RAVI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-013-001/824
(SINDHO) 		3419010000NRG23301220221994905 30/12/2022 Ravi Kumar Yadav 3419010WL146767 Ravi Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638404157 RAVI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_301222APB_FTO_540236 BANK OF INDIA BKID0004788 GAWAN 1260
2 Tisri JH3419010013_301222APB_FTO_540236 BANK OF INDIA BKID0004789 TISRI 2520
3 Tisri JH3419010013_301222APB_FTO_540236 Indian Bank IDIB000G644 Gumgi 57540
4 Tisri JH3419010013_301222APB_FTO_540236 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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