Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010006_090123FTO_560534
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-19-010-006-002/1258
(GUMAGI) 		3419010000NRG23090120232076003 09/01/2023 Manish Kumar Raut 3419010WL152127 Manish Kumar Raut 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513183 Manish Kumar Raut ()
2 Tisri JH-19-010-006-002/1353
(GUMAGI) 		3419010000NRG23090120232072349 09/01/2023 Suray Marandi 3419010WL151892 Suray Marandi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513188 Suray Marandi ()
3 Tisri JH-19-010-006-002/1384
(GUMAGI) 		3419010000NRG23090120232075689 09/01/2023 Sunita Kumari 3419010WL152111 Sunita Kumari 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513185 Sunita Kumari ()
4 Tisri JH-19-010-006-002/805
(GUMAGI) 		3419010000NRG23090120232076189 09/01/2023 Babita Devi 3419010WL152142 Babita Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513184 Babita Devi ()
5 Tisri JH-19-010-006-002/939
(GUMAGI) 		3419010000NRG23090120232075487 09/01/2023 Umesh Mistri 3419010WL152095 Umesh Mistri 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513187 Umesh Mistri ()
6 Tisri JH-19-010-006-002/941
(GUMAGI) 		3419010000NRG23090120232075553 09/01/2023 Sundari Devi 3419010WL152101 Sundari Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513186 Sundari Devi ()
7 Tisri JH-19-010-006-004/254
(GUMAGI) 		3419010000NRG23090120232074955 09/01/2023 Manoj Yadav 3419010WL152064 Manoj Yadav 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513192 Manoj Yadav ()
8 Tisri JH-19-010-006-005/386
(GUMAGI) 		3419010000NRG23090120232075797 09/01/2023 Manju Devi 3419010WL152114 Manju Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513189 Manju Devi ()
9 Tisri JH-19-010-006-005/387
(GUMAGI) 		3419010000NRG23090120232069945 09/01/2023 Puja Devi 3419010WL151750 Puja Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513191 Puja Devi ()
10 Tisri JH-19-010-006-005/390
(GUMAGI) 		3419010000NRG23090120232075812 09/01/2023 Jhakhar Yadav 3419010WL152115 Jhakhar Yadav 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513190 Jhakhar Yadav ()
11 Tisri JH-19-010-006-005/391
(GUMAGI) 		3419010000NRG23090120232069946 09/01/2023 Phagu Yadav 3419010WL151750 Phagu Yadav 00048 BKID0004789 1260 1260 Processed 12/01/2023 7854513182 Phagu Yadav ()
SubTotal 13860 13860
12 Tisri JH-19-010-006-002/1037
(GUMAGI) 		3419010000NRG23090120232075862 09/01/2023 Babita Devi 3419010WL152117 Babita Devi 00048 BKID0004891 1260 1260 Processed 12/01/2023 7854513193 Babita Devi ()
SubTotal 1260 1260
13 Tisri JH-19-010-006-002/1006
(GUMAGI) 		3419010000NRG23090120232072346 09/01/2023 Mamta Devi 3419010WL151892 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513223 Mamta Devi ()
14 Tisri JH-19-010-006-002/1033
(GUMAGI) 		3419010000NRG23090120232075960 09/01/2023 Pramod Kumar Yadav 3419010WL152124 Pramod Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513225 Pramod Kumar Yadav ()
15 Tisri JH-19-010-006-002/1035
(GUMAGI) 		3419010000NRG23090120232075962 09/01/2023 Sharwan Prasad Yadav 3419010WL152124 Sharwan Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513201 Sharwan Prasad Yadav ()
16 Tisri JH-19-010-006-002/1040
(GUMAGI) 		3419010000NRG23090120232075870 09/01/2023 Chunchul Kumari 3419010WL152117 Chunchul Kumari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513211 Chunchul Kumari ()
17 Tisri JH-19-010-006-002/1052
(GUMAGI) 		3419010000NRG23090120232075963 09/01/2023 Kamlesh Raut 3419010WL152124 Kamlesh Raut 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513224 Kamlesh Raut ()
18 Tisri JH-19-010-006-002/1076
(GUMAGI) 		3419010000NRG23090120232075395 09/01/2023 Pinki Devi 3419010WL152092 Pinki Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513222 Pinki Devi ()
19 Tisri JH-19-010-006-002/1165
(GUMAGI) 		3419010000NRG23090120232074881 09/01/2023 Sudha Devi 3419010WL152062 Sudha Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513220 Sudha Devi ()
20 Tisri JH-19-010-006-002/1300
(GUMAGI) 		3419010000NRG23090120232075914 09/01/2023 Ashok Thakur 3419010WL152121 Ashok Thakur 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513198 Ashok Thakur ()
21 Tisri JH-19-010-006-002/1341
(GUMAGI) 		3419010000NRG23090120232074967 09/01/2023 Sarju Vishwakarma 3419010WL152065 Sarju Vishwakarma 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513205 Sarju Vishwakarma ()
22 Tisri JH-19-010-006-002/1405
(GUMAGI) 		3419010000NRG23090120232076021 09/01/2023 Ranjit Kumar 3419010WL152129 Ranjit Kumar 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513213 Ranjit Kumar ()
23 Tisri JH-19-010-006-002/1406
(GUMAGI) 		3419010000NRG23090120232076022 09/01/2023 Sonu Kumar 3419010WL152129 Sonu Kumar 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513218 Sonu Kumar ()
24 Tisri JH-19-010-006-002/1501
(GUMAGI) 		3419010000NRG23090120232076004 09/01/2023 Chandan Kumar 3419010WL152127 Chandan Kumar 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513212 Chandan Kumar ()
25 Tisri JH-19-010-006-002/1828
(GUMAGI) 		3419010000NRG23090120232071750 09/01/2023 Binita Hembram 3419010WL151852 Binita Hembram 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513239 Binita Hembram ()
26 Tisri JH-19-010-006-002/1853
(GUMAGI) 		3419010000NRG23090120232075889 09/01/2023 Kanchan Kumari 3419010WL152119 Kanchan Kumari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513199 Kanchan Kumari ()
27 Tisri JH-19-010-006-002/1854
(GUMAGI) 		3419010000NRG23090120232075900 09/01/2023 Sarita Kumari 3419010WL152120 Sarita Kumari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513203 Sarita Kumari ()
28 Tisri JH-19-010-006-002/1855
(GUMAGI) 		3419010000NRG23090120232075901 09/01/2023 Suma Devi 3419010WL152120 Suma Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513206 Suma Devi ()
29 Tisri JH-19-010-006-002/596
(GUMAGI) 		3419010000NRG23090120232075890 09/01/2023 Dulari Devi 3419010WL152119 Dulari Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513202 Dulari Devi ()
30 Tisri JH-19-010-006-002/639
(GUMAGI) 		3419010000NRG23090120232075499 09/01/2023 Alok Kumar Yadav 3419010WL152096 Alok Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513200 Alok Kumar Yadav ()
31 Tisri JH-19-010-006-002/644
(GUMAGI) 		3419010000NRG23090120232075550 09/01/2023 Shankar Kumar Ray 3419010WL152101 Shankar Kumar Ray 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513216 Shankar Kumar Ray ()
32 Tisri JH-19-010-006-002/74
(GUMAGI) 		3419010000NRG23090120232076078 09/01/2023 Chando Yadav 3419010WL152136 Chando Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513214 Chando Yadav ()
33 Tisri JH-19-010-006-002/743
(GUMAGI) 		3419010000NRG23090120232075517 09/01/2023 Vijay Kumar Raut 3419010WL152098 Vijay Kumar Raut 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513194 Vijay Kumar Raut ()
34 Tisri JH-19-010-006-002/774
(GUMAGI) 		3419010000NRG23090120232076081 09/01/2023 Rubi Devi 3419010WL152136 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513215 Rubi Devi ()
35 Tisri JH-19-010-006-002/895
(GUMAGI) 		3419010000NRG23090120232075519 09/01/2023 Sunita Devi 3419010WL152098 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513221 Sunita Devi ()
36 Tisri JH-19-010-006-002/896
(GUMAGI) 		3419010000NRG23090120232075520 09/01/2023 Priti Yadav 3419010WL152098 Priti Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513204 Priti Yadav ()
37 Tisri JH-19-010-006-002/942
(GUMAGI) 		3419010000NRG23090120232075576 09/01/2023 Mithlesh Mistari 3419010WL152103 Mithlesh Mistari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513195 Mithlesh Mistari ()
38 Tisri JH-19-010-006-002/943
(GUMAGI) 		3419010000NRG23090120232075500 09/01/2023 Babita Devi 3419010WL152096 Babita Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513217 Babita Devi ()
39 Tisri JH-19-010-006-005/432
(GUMAGI) 		3419010000NRG23090120232075694 09/01/2023 Lakhan Yadav 3419010WL152111 Lakhan Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513196 Lakhan Yadav ()
40 Tisri JH-19-010-006-005/433
(GUMAGI) 		3419010000NRG23090120232075695 09/01/2023 Munni Devi 3419010WL152111 Munni Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513207 Munni Devi ()
41 Tisri JH-19-010-006-005/444
(GUMAGI) 		3419010000NRG23090120232072351 09/01/2023 Rahul Kumar Yadav 3419010WL151892 Rahul Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513209 Rahul Kumar Yadav ()
42 Tisri JH-19-010-006-005/465
(GUMAGI) 		3419010000NRG23090120232072328 09/01/2023 Sima Kumari 3419010WL151891 Sima Kumari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513210 Sima Kumari ()
43 Tisri JH-19-010-006-005/585
(GUMAGI) 		3419010000NRG23090120232075802 09/01/2023 Pintu Yadav 3419010WL152114 Pintu Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513208 Pintu Yadav ()
44 Tisri JH-19-010-006-006/687
(GUMAGI) 		3419010000NRG23090120232074865 09/01/2023 Arti Devi 3419010WL152061 Arti Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513219 Arti Devi ()
45 Tisri JH-19-010-006-006/89
(GUMAGI) 		3419010000NRG23090120232074868 09/01/2023 Reena Devi 3419010WL152061 Reena Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513241 Reena Devi ()
46 Tisri JH-19-010-006-006/96
(GUMAGI) 		3419010000NRG23090120232074796 09/01/2023 Bina Devi 3419010WL152059 Bina Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513240 Bina Devi ()
47 Tisri JH-19-010-006-008/50
(GUMAGI) 		3419010000NRG23090120232074989 09/01/2023 Gudiya Devi 3419010WL152066 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7854513197 Gudiya Devi ()
SubTotal 44100 44100
48 Tisri JH-19-010-006-002/1026
(GUMAGI) 		3419010000NRG23090120232076151 09/01/2023 Sanni Yadav 3419010WL152140 Sanni Yadav 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513251 Sanni Yadav ()
49 Tisri JH-19-010-006-002/1053
(GUMAGI) 		3419010000NRG23090120232076153 09/01/2023 Aashish Kumar Yadav 3419010WL152140 Aashish Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513231 Aashish Kumar Yadav ()
50 Tisri JH-19-010-006-002/1200
(GUMAGI) 		3419010000NRG23090120232075545 09/01/2023 Sikandar Kumar Yadav 3419010WL152101 Sikandar Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513236 Sikandar Kumar Yadav ()
51 Tisri JH-19-010-006-002/1259
(GUMAGI) 		3419010000NRG23090120232075965 09/01/2023 Bablu Kumar 3419010WL152124 Bablu Kumar 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513253 Bablu Kumar ()
52 Tisri JH-19-010-006-002/1264
(GUMAGI) 		3419010000NRG23090120232076038 09/01/2023 Rina Devi 3419010WL152132 Rina Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513226 Rina Devi ()
53 Tisri JH-19-010-006-002/1265
(GUMAGI) 		3419010000NRG23090120232076039 09/01/2023 Ranju Devi 3419010WL152132 Ranju Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513227 Ranju Devi ()
54 Tisri JH-19-010-006-002/1266
(GUMAGI) 		3419010000NRG23090120232076040 09/01/2023 Priya Devi 3419010WL152132 Priya Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513228 Priya Devi ()
55 Tisri JH-19-010-006-002/1267
(GUMAGI) 		3419010000NRG23090120232076041 09/01/2023 Chandrma Devi 3419010WL152132 Chandrma Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513230 Chandrma Devi ()
56 Tisri JH-19-010-006-002/1268
(GUMAGI) 		3419010000NRG23090120232076042 09/01/2023 Binita Kumari 3419010WL152132 Binita Kumari 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513229 Binita Kumari ()
57 Tisri JH-19-010-006-002/1272
(GUMAGI) 		3419010000NRG23090120232075975 09/01/2023 Shashi Kumar Raut 3419010WL152125 Shashi Kumar Raut 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513234 Shashi Kumar Raut ()
58 Tisri JH-19-010-006-002/1380
(GUMAGI) 		3419010000NRG23090120232076019 09/01/2023 Kajal Kumari 3419010WL152129 Kajal Kumari 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513233 Kajal Kumari ()
59 Tisri JH-19-010-006-002/1381
(GUMAGI) 		3419010000NRG23090120232076020 09/01/2023 Babita Devi 3419010WL152129 Babita Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513232 Babita Devi ()
60 Tisri JH-19-010-006-002/1392
(GUMAGI) 		3419010000NRG23090120232075495 09/01/2023 Dhiraj Kumar Ray 3419010WL152096 Dhiraj Kumar Ray 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513242 Dhiraj Kumar Ray ()
61 Tisri JH-19-010-006-002/1393
(GUMAGI) 		3419010000NRG23090120232075496 09/01/2023 Babita Kumari 3419010WL152096 Babita Kumari 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513243 Babita Kumari ()
62 Tisri JH-19-010-006-002/1397
(GUMAGI) 		3419010000NRG23090120232075497 09/01/2023 Vikash Kumar Ray 3419010WL152096 Vikash Kumar Ray 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513237 Vikash Kumar Ray ()
63 Tisri JH-19-010-006-002/1400
(GUMAGI) 		3419010000NRG23090120232075516 09/01/2023 Laljeet Ram 3419010WL152098 Laljeet Ram 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513244 Laljeet Ram ()
64 Tisri JH-19-010-006-002/1404
(GUMAGI) 		3419010000NRG23090120232076159 09/01/2023 Mamta Kumari 3419010WL152140 Mamta Kumari 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513238 Mamta Kumari ()
65 Tisri JH-19-010-006-002/1492
(GUMAGI) 		3419010000NRG23090120232076063 09/01/2023 Priyanka Kumari 3419010WL152134 Priyanka Kumari 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513246 Priyanka Kumari ()
66 Tisri JH-19-010-006-002/1497
(GUMAGI) 		3419010000NRG23090120232076066 09/01/2023 Rahul Kumar 3419010WL152134 Rahul Kumar 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513245 Rahul Kumar ()
67 Tisri JH-19-010-006-002/1503
(GUMAGI) 		3419010000NRG23090120232076006 09/01/2023 Dipak Yadav 3419010WL152127 Dipak Yadav 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513247 Dipak Yadav ()
68 Tisri JH-19-010-006-002/1616
(GUMAGI) 		3419010000NRG23090120232075979 09/01/2023 Virendra Kumar 3419010WL152125 Virendra Kumar 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513249 Virendra Kumar ()
69 Tisri JH-19-010-006-002/1810
(GUMAGI) 		3419010000NRG23090120232075872 09/01/2023 Kaushalya Devi 3419010WL152117 Kaushalya Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513235 Kaushalya Devi ()
70 Tisri JH-19-010-006-002/1856
(GUMAGI) 		3419010000NRG23090120232075902 09/01/2023 Saurav Kumar 3419010WL152120 Saurav Kumar 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513250 Saurav Kumar ()
71 Tisri JH-19-010-006-005/512
(GUMAGI) 		3419010000NRG23090120232072331 09/01/2023 Babita Devi 3419010WL151891 Babita Devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513248 Babita Devi ()
72 Tisri JH-19-010-006-006/90
(GUMAGI) 		3419010000NRG23090120232075365 09/01/2023 Dilip Saw 3419010WL152090 Dilip Saw 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854513252 Dilip Saw ()
SubTotal 31500 31500
Total 90720 90720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010006_090123FTO_560534 BANK OF INDIA BKID0004789 TISRI 13860
2 Tisri JH3419010006_090123FTO_560534 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
3 Tisri JH3419010006_090123FTO_560534 Indian Bank IDIB000G644 Gumgi 44100
4 Tisri JH3419010006_090123FTO_560534 India Post Payments Bank IPOS0000001 GIRIDIH 31500

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