Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_090123APB_FTO_560282
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-19-010-013-004/383
(SINDHO) 		3419010000NRG23090120232074139 09/01/2023 Goutam Kumar Sharma 3419010WL152023 Goutam Kumar Sharma 00048 BKID0004788 1260 1260 Processed 12/01/2023 7855425906 GOUTAM KUMAR SHARMA BANK OF INDIA(508505)
2 Tisri JH-19-010-013-004/593
(SINDHO) 		3419010000NRG23090120232074140 09/01/2023 Sandip Kumar 3419010WL152023 Sandip Kumar 00048 BKID0004788 1260 1260 Processed 12/01/2023 7855425907 SANDIP KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
3 Tisri JH-19-010-013-001/206
(SINDHO) 		3419010000NRG23050120232043679 09/01/2023 Tabasum Khatun 3419010WL150167 Tabasum Khatun 00048 BKID0004789 1260 1260 Processed 12/01/2023 7855425910 TABASSUM KHATUN BANK OF INDIA(508505)
4 Tisri JH-19-010-013-001/470
(SINDHO) 		3419010000NRG23050120232041072 09/01/2023 Parvati Devi 3419010WL150010 Parvati Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7855425913 PARVATI DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-013-001/471
(SINDHO) 		3419010000NRG23050120232041073 09/01/2023 Sangita Devi 3419010WL150010 Sangita Devi 00048 BKID0004789 1260 1260 Processed 12/01/2023 7855425912 Sangita Devi FINO PAYMENTS BANK LTD(608001)
6 Tisri JH-19-010-013-001/814
(SINDHO) 		3419010000NRG23050120232040816 09/01/2023 Jamil Ansari 3419010WL149994 Jamil Ansari 00048 BKID0004789 1260 1260 Processed 12/01/2023 7855425909 JAMIL ANSARI BANK OF INDIA(508505)
7 Tisri JH-19-010-013-001/827
(SINDHO) 		3419010000NRG23050120232040828 09/01/2023 Sahana Khatun 3419010WL149995 Sahana Khatun 00048 BKID0004789 1260 1260 Processed 12/01/2023 7855425911 SAHANA KHATUN BANK OF INDIA(508505)
8 Tisri JH-19-010-013-003/685
(SINDHO) 		3419010000NRG23090120232074124 09/01/2023 Gudiya Devi 3419010WL152020 Gudiya Devi 00048 BKID0004789 2520 2520 Processed 12/01/2023 7855425908 GUDIYA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-013-003/721
(SINDHO) 		3419010000NRG23050120232040834 09/01/2023 Najama Khatun 3419010WL149995 Najama Khatun 00048 BKID0004789 1260 1260 Processed 12/01/2023 7855425914 Mrs. NAJAMA KHATUN INDIAN BANK(607105)
SubTotal 10080 10080
10 Tisri JH-19-010-013-001/826
(SINDHO) 		3419010000NRG23050120232040827 09/01/2023 Taimun Khatun 3419010WL149995 Taimun Khatun 00048 BKID0004842 1260 1260 Processed 12/01/2023 7855425915 TAIMUN KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
11 Tisri JH-19-010-013-001/198
(SINDHO) 		3419010000NRG23090120232074133 09/01/2023 Priyanka Devi 3419010WL152023 Priyanka Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425897 PRIYANKA DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-013-001/200
(SINDHO) 		3419010000NRG23090120232074135 09/01/2023 Sahodari Devi 3419010WL152023 Sahodari Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425925 Mrs. SAHODARI DEVI INDIAN BANK(607105)
13 Tisri JH-19-010-013-001/207
(SINDHO) 		3419010000NRG23050120232043680 09/01/2023 Suleman Miyan 3419010WL150167 Suleman Miyan 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425894 Mr. Suleman Miyan INDIAN BANK(607105)
14 Tisri JH-19-010-013-001/256
(SINDHO) 		3419010000NRG23050120232043066 09/01/2023 Gajla Khatun 3419010WL150135 Gajla Khatun 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425929 Mrs. GAJALA KHATUN INDIAN BANK(607105)
15 Tisri JH-19-010-013-001/260
(SINDHO) 		3419010000NRG23050120232043067 09/01/2023 Sabana Khatun 3419010WL150135 Sabana Khatun 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425927 SABANA KHATUN BANK OF INDIA(508505)
16 Tisri JH-19-010-013-001/363
(SINDHO) 		3419010000NRG23050120232040937 09/01/2023 Ruksar Khatun 3419010WL150002 Ruksar Khatun 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425896 Mrs. Rukhasar Khatun INDIAN BANK(607105)
17 Tisri JH-19-010-013-001/367
(SINDHO) 		3419010000NRG23050120232040811 09/01/2023 Amana Begam 3419010WL149994 Amana Begam 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425946 Ms. Amana Begam INDIAN BANK(607105)
18 Tisri JH-19-010-013-001/406
(SINDHO) 		3419010000NRG23050120232041069 09/01/2023 Bipin Yadav 3419010WL150010 Bipin Yadav 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425895 Mr. Bipin Kumar Yadav INDIAN BANK(607105)
19 Tisri JH-19-010-013-001/411
(SINDHO) 		3419010000NRG23050120232041070 09/01/2023 Kanti Devi 3419010WL150010 Kanti Devi 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425920 Mrs. Kanti Devi INDIAN BANK(607105)
20 Tisri JH-19-010-013-001/436
(SINDHO) 		3419010000NRG23050120232040825 09/01/2023 Ashiya Khatun 3419010WL149995 Ashiya Khatun 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425935 Mrs. ASHIYA KHATUN INDIAN BANK(607105)
21 Tisri JH-19-010-013-001/49
(SINDHO) 		3419010000NRG23050120232041074 09/01/2023 Rajkumar Yadaw 3419010WL150010 Rajkumar Yadaw 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425947 Mr. Rajkumar Yadav INDIAN BANK(607105)
22 Tisri JH-19-010-013-001/569
(SINDHO) 		3419010000NRG23050120232041075 09/01/2023 Guljar ansari 3419010WL150010 Guljar ansari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425928 Mr. GULJAR ANSARI INDIAN BANK(607105)
23 Tisri JH-19-010-013-001/746
(SINDHO) 		3419010000NRG23050120232040939 09/01/2023 Md Islam 3419010WL150002 Md Islam 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425919 Md Islam FINO PAYMENTS BANK LTD(608001)
24 Tisri JH-19-010-013-001/747
(SINDHO) 		3419010000NRG23050120232040826 09/01/2023 Afsar Ansari 3419010WL149995 Afsar Ansari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425933 AFSAR ANSARI BANK OF INDIA(508505)
25 Tisri JH-19-010-013-001/809
(SINDHO) 		3419010000NRG23050120232040940 09/01/2023 Sabrah Khatoon 3419010WL150002 Sabrah Khatoon 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425926 Sabrah Khatoon FINO PAYMENTS BANK LTD(608001)
26 Tisri JH-19-010-013-002/338
(SINDHO) 		3419010000NRG23050120232040941 09/01/2023 Ajmeri Khatun 3419010WL150002 Ajmeri Khatun 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425923 Mrs. AJMERI KHATUN INDIAN BANK(607105)
27 Tisri JH-19-010-013-002/342
(SINDHO) 		3419010000NRG23050120232043071 09/01/2023 Md. Azam 3419010WL150135 Md. Azam 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425944 MD AZAM BANK OF INDIA(508505)
28 Tisri JH-19-010-013-002/346
(SINDHO) 		3419010000NRG23050120232043681 09/01/2023 Anwar Ansari 3419010WL150167 Anwar Ansari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425918 ANWAR ANSARI BANK OF INDIA(508505)
29 Tisri JH-19-010-013-002/386
(SINDHO) 		3419010000NRG23050120232040829 09/01/2023 Mohammad Salim Ansari 3419010WL149995 Mohammad Salim Ansari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425898 SALIM ANSARI CANARA BANK(508532)
30 Tisri JH-19-010-013-002/391
(SINDHO) 		3419010000NRG23050120232040831 09/01/2023 Bajada Khatun 3419010WL149995 Bajada Khatun 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425942 Mrs. Bajada Khatun INDIAN BANK(607105)
31 Tisri JH-19-010-013-002/88
(SINDHO) 		3419010000NRG23050120232040832 09/01/2023 Roushan Ara 3419010WL149995 Roushan Ara 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425921 Mrs. ROUSHAN ARA INDIAN BANK(607105)
32 Tisri JH-19-010-013-003/231
(SINDHO) 		3419010000NRG23090120232074121 09/01/2023 Gouri Devi 3419010WL152020 Gouri Devi 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425903 Mrs. GOURI DEVI INDIAN BANK(607105)
33 Tisri JH-19-010-013-003/236
(SINDHO) 		3419010000NRG23090120232074291 09/01/2023 Chandan Kumar Sharma 3419010WL152035 Chandan Kumar Sharma 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425922 Mr. CHANDAN KUMAR SHARMA INDIAN BANK(607105)
34 Tisri JH-19-010-013-003/245
(SINDHO) 		3419010000NRG23090120232074292 09/01/2023 Ajawa Devi 3419010WL152035 Ajawa Devi 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425936 Mrs. AJAVA . DEVI INDIAN BANK(607105)
35 Tisri JH-19-010-013-003/252
(SINDHO) 		3419010000NRG23090120232074105 09/01/2023 Dinesh Varnval 3419010WL152019 Dinesh Varnval 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425945 Mr. Dinesh Barnwal INDIAN BANK(607105)
36 Tisri JH-19-010-013-003/254
(SINDHO) 		3419010000NRG23090120232074106 09/01/2023 Birendra Vishkarama 3419010WL152019 Birendra Vishkarama 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425916 Mr. VIRENDRA VISHWKARMA INDIAN BANK(607105)
37 Tisri JH-19-010-013-003/266
(SINDHO) 		3419010000NRG23090120232074122 09/01/2023 Devanti Devi 3419010WL152020 Devanti Devi 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425937 Mrs. DEVANTI . DEVI INDIAN BANK(607105)
38 Tisri JH-19-010-013-003/283
(SINDHO) 		3419010000NRG23090120232074107 09/01/2023 Dilip Kumar Sharma 3419010WL152019 Dilip Kumar Sharma 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425939 DILIP KUMAR SHARMA BANK OF INDIA(508505)
39 Tisri JH-19-010-013-003/408
(SINDHO) 		3419010000NRG23090120232074108 09/01/2023 Kanchan Devi 3419010WL152019 Kanchan Devi 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425934 Mrs. KANCHAN DEVI INDIAN BANK(607105)
40 Tisri JH-19-010-013-003/409
(SINDHO) 		3419010000NRG23090120232074293 09/01/2023 Ajit Kumar Yadav 3419010WL152035 Ajit Kumar Yadav 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425932 AJIT KUMAR YADAV BANK OF INDIA(508505)
41 Tisri JH-19-010-013-003/434
(SINDHO) 		3419010000NRG23090120232074109 09/01/2023 Sanjay Kumar Yadav 3419010WL152019 Sanjay Kumar Yadav 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425930 SANJAY KUMAR YADAV BANK OF INDIA(508505)
42 Tisri JH-19-010-013-003/533
(SINDHO) 		3419010000NRG23090120232074110 09/01/2023 Mukhdev Yadav 3419010WL152019 Mukhdev Yadav 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425901 Mr. MUKHDEV YADAV INDIAN BANK(607105)
43 Tisri JH-19-010-013-003/580
(SINDHO) 		3419010000NRG23050120232043682 09/01/2023 Pintu Kumar Sharma 3419010WL150167 Pintu Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425943 Mr. Pintu Kumar Sharma INDIAN BANK(607105)
44 Tisri JH-19-010-013-003/597
(SINDHO) 		3419010000NRG23090120232074294 09/01/2023 Sonu Sagar Rana 3419010WL152035 Sonu Sagar Rana 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425917 SONU SAGAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tisri JH-19-010-013-003/60
(SINDHO) 		3419010000NRG23090120232074111 09/01/2023 Naresh Lal Baranwal 3419010WL152019 Naresh Lal Baranwal 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425938 Mr. NARESH LAL BARNWAL INDIAN BANK(607105)
46 Tisri JH-19-010-013-003/710
(SINDHO) 		3419010000NRG23050120232040833 09/01/2023 Anawar Ali 3419010WL149995 Anawar Ali 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425941 Mr. Anawar Ali INDIAN BANK(607105)
47 Tisri JH-19-010-013-003/91
(SINDHO) 		3419010000NRG23090120232074112 09/01/2023 Gudiya Devi 3419010WL152019 Gudiya Devi 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425940 Mrs. GUDIYA DEVI INDIAN BANK(607105)
48 Tisri JH-19-010-013-004/149
(SINDHO) 		3419010000NRG23090120232074101 09/01/2023 Fulwa Devi 3419010WL152018 Fulwa Devi 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425931 Mrs. FULWA DEVI INDIAN BANK(607105)
49 Tisri JH-19-010-013-004/375
(SINDHO) 		3419010000NRG23090120232074102 09/01/2023 Kapildev Yadav 3419010WL152018 Kapildev Yadav 00176 IDIB000G644 2520 2520 Processed 12/01/2023 7855425902 Mr. KAPILDEV YADAV INDIAN BANK(607105)
50 Tisri JH-19-010-013-004/737
(SINDHO) 		3419010000NRG23090120232074141 09/01/2023 Babita Kumari 3419010WL152023 Babita Kumari 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425899 BABITA KUMARI DO.MITHLESH MISTRI BANK OF INDIA(508505)
51 Tisri JH-19-010-013-004/80
(SINDHO) 		3419010000NRG23090120232074142 09/01/2023 Mahendra Mistry 3419010WL152023 Mahendra Mistry 00176 IDIB000G644 1260 1260 Processed 12/01/2023 7855425924 Mr. MAHENDRA SHARMA INDIAN BANK(607105)
SubTotal 71820 71820
52 Tisri JH-19-010-013-004/378
(SINDHO) 		3419010000NRG23090120232074138 09/01/2023 Kanchan Devi 3419010WL152023 Kanchan Devi 00415 SBIN0003582 1260 1260 Processed 12/01/2023 7855425905 Ms. Kanchan Kumari INDIAN BANK(607105)
SubTotal 1260 1260
53 Tisri JH-19-010-013-001/205
(SINDHO) 		3419010000NRG23050120232043065 09/01/2023 Mohammad Mustafa Ansari 3419010WL150135 Mohammad Mustafa Ansari 00468 UBIN0530069 1260 1260 Processed 12/01/2023 7855425904 Mr. MdMustafa Ansari INDIAN BANK(607105)
SubTotal 1260 1260
54 Tisri JH-19-010-013-001/509
(SINDHO) 		3419010000NRG23050120232040812 09/01/2023 Majda Khatun 3419010WL149994 Majda Khatun 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7855425900 MAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_090123APB_FTO_560282 BANK OF INDIA BKID0004788 GAWAN 2520
2 Tisri JH3419010013_090123APB_FTO_560282 BANK OF INDIA BKID0004789 TISRI 10080
3 Tisri JH3419010013_090123APB_FTO_560282 BANK OF INDIA BKID0004842 CHATRO 1260
4 Tisri JH3419010013_090123APB_FTO_560282 Indian Bank IDIB000G644 Gumgi 71820
5 Tisri JH3419010013_090123APB_FTO_560282 State Bank of India SBIN0003582 TISRI 1260
6 Tisri JH3419010013_090123APB_FTO_560282 Union Bank of India UBIN0530069 GIRIDIH 1260
7 Tisri JH3419010013_090123APB_FTO_560282 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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