Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_260123FTO_598991
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-19-010-015-001/817
(TISRI) 		3419010000NRG23200120232200426 26/01/2023 Kaushalya Devi 3419010WL160642 Kaushalya Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690788 Kaushalya Devi ()
2 Tisri JH-19-010-015-001/819
(TISRI) 		3419010000NRG23210120232202008 26/01/2023 Gudiya Devi 3419010WL160791 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690789 Gudiya Devi ()
3 Tisri JH-19-010-015-001/854
(TISRI) 		3419010000NRG23200120232200430 26/01/2023 Harish Pandit 3419010WL160642 Harish Pandit 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690777 Harish Pandit ()
4 Tisri JH-19-010-015-001/99
(TISRI) 		3419010000NRG23200120232200433 26/01/2023 Mukesh Kr Prajapati 3419010WL160642 Mukesh Kr Prajapati 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690782 Mukesh Kr Prajapati ()
5 Tisri JH-19-010-015-010/165
(TISRI) 		3419010000NRG23250120232247511 26/01/2023 Kusum Devi 3419010WL164493 Kusum Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690796 Kusum Devi ()
6 Tisri JH-19-010-015-010/169
(TISRI) 		3419010000NRG23250120232246761 26/01/2023 Sanjit Soren 3419010WL164405 Sanjit Soren 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690783 Sanjit Soren ()
7 Tisri JH-19-010-015-010/7
(TISRI) 		3419010000NRG23250120232247173 26/01/2023 Pano Marandi 3419010WL164457 Pano Marandi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690784 Pano Marandi ()
8 Tisri JH-19-010-015-013/23
(TISRI) 		3419010000NRG23250120232245685 26/01/2023 Bahadur Besra 3419010WL164312 Bahadur Besra 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690791 Bahadur Besra ()
9 Tisri JH-19-010-015-015/53
(TISRI) 		3419010000NRG23210120232202003 26/01/2023 Anil Hembrom 3419010WL160790 Anil Hembrom 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690790 Anil Hembrom ()
10 Tisri JH-19-010-015-017/155
(TISRI) 		3419010000NRG23250120232248631 26/01/2023 Rani Kumari 3419010WL164597 Rani Kumari 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690792 Rani Kumari ()
11 Tisri JH-19-010-015-018/17
(TISRI) 		3419010000NRG23260120232260481 26/01/2023 Karu Bhula 3419010WL165619 Karu Bhula 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690781 Karu Bhula ()
12 Tisri JH-19-010-015-018/187
(TISRI) 		3419010000NRG23250120232248801 26/01/2023 Vishni Devi 3419010WL164645 Vishni Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690793 Vishni Devi ()
13 Tisri JH-19-010-015-018/192
(TISRI) 		3419010000NRG23250120232248802 26/01/2023 Munni Devi 3419010WL164645 Munni Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690795 Munni Devi ()
14 Tisri JH-19-010-015-018/57
(TISRI) 		3419010000NRG23250120232248805 26/01/2023 Gita Devi 3419010WL164645 Gita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690779 Gita Devi ()
15 Tisri JH-19-010-015-018/89
(TISRI) 		3419010000NRG23260120232260482 26/01/2023 Podian Devi 3419010WL165619 Podian Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690780 Podian Devi ()
16 Tisri JH-19-010-015-020/376
(TISRI) 		3419010000NRG23260120232260442 26/01/2023 Rinky Devi 3419010WL165616 Rinky Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690794 Rinky Devi ()
17 Tisri JH-19-010-015-020/784
(TISRI) 		3419010000NRG23260120232260444 26/01/2023 Shiv Pujan Mishra 3419010WL165616 Shiv Pujan Mishra 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690778 Shiv Pujan Mishra ()
18 Tisri JH-19-010-015-020/890
(TISRI) 		3419010000NRG23260120232260446 26/01/2023 Nitesh Sinha 3419010WL165616 Nitesh Sinha 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690776 Nitesh Sinha ()
SubTotal 22680 22680
19 Tisri JH-19-010-015-006/798
(TISRI) 		3419010000NRG23250120232250765 26/01/2023 Munni Marandi 3419010WL164854 Munni Marandi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261690799 MRS MUNNI MARANDI ()
20 Tisri JH-19-010-015-009/126
(TISRI) 		3419010000NRG23250120232250967 26/01/2023 Binod Hembrom 3419010WL164877 Binod Hembrom 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261690801 MASTER BINOD HEMBROM ()
21 Tisri JH-19-010-015-014/170
(TISRI) 		3419010000NRG23260120232260399 26/01/2023 Karan Kumar 3419010WL165613 Karan Kumar 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261690807 MISS CHINTA DEVI ()
SubTotal 3780 3780
22 Tisri JH-19-010-015-017/210
(TISRI) 		3419010000NRG23250120232248637 26/01/2023 Bikash Kumar 3419010WL164597 Bikash Kumar 00415 SBIN0008142 1260 1260 Processed 31/01/2023 8261690803 MR BIKASH KUMAR ()
SubTotal 1260 1260
23 Tisri JH-19-010-015-005/113
(TISRI) 		3419010000NRG23250120232249760 26/01/2023 Guddu Hansda 3419010WL164771 Guddu Hansda 00666 IDFB0040101 1260 1260 Processed 31/01/2023 8261690786 Guddu Hansda ()
24 Tisri JH-19-010-015-009/1-A
(TISRI) 		3419010000NRG23260120232260413 26/01/2023 Nawal Ray 3419010WL165614 Nawal Ray 00666 IDFB0040101 1260 1260 Processed 31/01/2023 8261690785 Nawal Ray ()
SubTotal 2520 2520
25 Tisri JH-19-010-015-001/795
(TISRI) 		3419010000NRG23210120232202007 26/01/2023 Prakesh Pandit 3419010WL160791 Prakesh Pandit 00666 IDFB0060102 1260 1260 Processed 31/01/2023 8261690787 Prakesh Pandit ()
26 Tisri JH-19-010-015-001/800
(TISRI) 		3419010000NRG23210120232202025 26/01/2023 Birender Pandit 3419010WL160792 Birender Pandit 00666 IDFB0060102 420 420 Processed 31/01/2023 8261690797 Birender Pandit ()
27 Tisri JH-19-010-015-020/788
(TISRI) 		3419010000NRG23250120232247643 26/01/2023 Ajay Kumar Yadav 3419010WL164507 Ajay Kumar Yadav 00666 IDFB0060102 630 630 Processed 31/01/2023 8261690798 Ajay Kumar Yadav ()
SubTotal 2310 2310
28 Tisri JH-19-010-015-017/110
(TISRI) 		3419010000NRG23250120232248629 26/01/2023 Bikash Kumar 3419010WL164597 Bikash Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690800 Bikash Kumar ()
29 Tisri JH-19-010-015-018/202
(TISRI) 		3419010000NRG23250120232249239 26/01/2023 Mukesh Kumar 3419010WL164708 Mukesh Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690802 Mukesh Kumar ()
30 Tisri JH-19-010-015-018/70
(TISRI) 		3419010000NRG23260120232260503 26/01/2023 Rubi Devi 3419010WL165624 Rubi Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690804 Rubi Devi ()
31 Tisri JH-19-010-015-018/796
(TISRI) 		3419010000NRG23260120232260389 26/01/2023 Gourishankar Gope 3419010WL165612 Gourishankar Gope 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690806 Gourishankar Gope ()
32 Tisri JH-19-010-015-018/8
(TISRI) 		3419010000NRG23260120232260390 26/01/2023 Chamru Turi 3419010WL165612 Chamru Turi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690805 Chamru Turi ()
SubTotal 6300 6300
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_260123FTO_598991 BANK OF INDIA BKID0004789 TISRI 22680
2 Tisri JH3419010015_260123FTO_598991 State Bank of India SBIN0003582 TISRI 3780
3 Tisri JH3419010015_260123FTO_598991 State Bank of India SBIN0008142 KHIJURI 1260
4 Tisri JH3419010015_260123FTO_598991 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
5 Tisri JH3419010015_260123FTO_598991 IDFC Bank IDFB0060102 Salt Lake 2310
6 Tisri JH3419010015_260123FTO_598991 India Post Payments Bank IPOS0000001 GIRIDIH 6300

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