Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010004_080223FTO_629211
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-19-010-004-004/501
(CHANDAURI) 		3419010000NRG23Z280120232290142 08/02/2023 Sillu Devi 3419010WL168061 Sillu Devi 00048 BKID0004789 162 162 Processed 09/02/2023 S95627603 Sillu Devi ()
SubTotal 162 162
2 Tisri JH-19-010-004-004/148
(CHANDAURI) 		3419010000NRG23Z250120232244668 08/02/2023 Pravin Kumar 3419010WL164232 Pravin Kumar 00176 IDIB000C534 162 162 Processed 09/02/2023 S95627603 Pravin Kumar ()
3 Tisri JH-19-010-004-004/505
(CHANDAURI) 		3419010000NRG23Z280120232291125 08/02/2023 Rijwana pariwin 3419010WL168185 Rijwana pariwin 00176 IDIB000C534 162 162 Processed 09/02/2023 S95627603 Rijwana pariwin ()
4 Tisri JH-19-010-004-004/513
(CHANDAURI) 		3419010000NRG23Z280120232290315 08/02/2023 Aarti Devi 3419010WL168088 Aarti Devi 00176 IDIB000C534 162 162 Processed 09/02/2023 S95627603 Aarti Devi ()
5 Tisri JH-19-010-004-004/646
(CHANDAURI) 		3419010000NRG23Z250120232244558 08/02/2023 Rajan Kumar 3419010WL164220 Rajan Kumar 00176 IDIB000C534 162 162 Processed 09/02/2023 S95627603 Rajan Kumar ()
6 Tisri JH-19-010-004-004/669
(CHANDAURI) 		3419010000NRG23Z250120232244689 08/02/2023 Suraj Kumar 3419010WL164235 Suraj Kumar 00176 IDIB000C534 162 162 Processed 09/02/2023 S95627603 Suraj Kumar ()
SubTotal 810 810
7 Tisri JH-19-010-004-004/151
(CHANDAURI) 		3419010000NRG23Z250120232244715 08/02/2023 Sangita Devi 3419010WL164237 Sangita Devi 00691 IPOS0000001 162 162 Processed 09/02/2023 S95627603 Sangita Devi ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010004_080223FTO_629211 BANK OF INDIA BKID0004789 TISRI 162
2 Tisri JH3419010004_080223FTO_629211 Indian Bank IDIB000C534 Chandauri 810
3 Tisri JH3419010004_080223FTO_629211 India Post Payments Bank IPOS0000001 GIRIDIH 162

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