Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010010_270123FTO_602448
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-19-010-010-008/907
(LOKAY) 		3419010000NRG23250120232244535 27/01/2023 Md Azaz 3419010WL164217 Md Azaz 00048 BKID0004789 1260 1260 Processed 02/02/2023 8375176288 Md Azaz ()
2 Tisri JH-19-010-010-010/754
(LOKAY) 		3419010000NRG23270120232280701 27/01/2023 Anita Devi 3419010WL167059 Anita Devi 00048 BKID0004789 1260 1260 Processed 02/02/2023 8375176285 Anita Devi ()
3 Tisri JH-19-010-010-014/208
(LOKAY) 		3419010000NRG23250120232244038 27/01/2023 Lalita Devi 3419010WL164192 Lalita Devi 00048 BKID0004789 630 630 Processed 02/02/2023 8375176283 Lalita Devi ()
4 Tisri JH-19-010-010-014/356
(LOKAY) 		3419010000NRG23270120232280705 27/01/2023 Punam Devi 3419010WL167059 Punam Devi 00048 BKID0004789 1260 1260 Processed 02/02/2023 8375176287 Punam Devi ()
5 Tisri JH-19-010-010-014/996
(LOKAY) 		3419010000NRG23270120232280706 27/01/2023 Sarita Devi 3419010WL167059 Sarita Devi 00048 BKID0004789 1260 1260 Processed 02/02/2023 8375176284 Sarita Devi ()
6 Tisri JH-19-010-010-017/219
(LOKAY) 		3419010000NRG23260120232261743 27/01/2023 Videshi Besra 3419010WL165729 Videshi Besra 00048 BKID0004789 1260 1260 Processed 02/02/2023 8375176286 Videshi Besra ()
SubTotal 6930 6930
7 Tisri JH-19-010-010-003/16
(LOKAY) 		3419010000NRG23250120232243895 27/01/2023 Rita Devi 3419010WL164188 Rita Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176289 Rita Devi ()
8 Tisri JH-19-010-010-003/3
(LOKAY) 		3419010000NRG23250120232243899 27/01/2023 Chotu Rai 3419010WL164188 Chotu Rai 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176290 Chotu Rai ()
9 Tisri JH-19-010-010-003/35
(LOKAY) 		3419010000NRG23250120232243996 27/01/2023 Parwati Devi 3419010WL164190 Parwati Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176295 Parwati Devi ()
10 Tisri JH-19-010-010-003/36
(LOKAY) 		3419010000NRG23250120232243997 27/01/2023 Masomat Savitri 3419010WL164190 Masomat Savitri 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176294 Masomat Savitri ()
11 Tisri JH-19-010-010-003/47
(LOKAY) 		3419010000NRG23250120232243999 27/01/2023 Suma Devi 3419010WL164190 Suma Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176291 Suma Devi ()
12 Tisri JH-19-010-010-003/55
(LOKAY) 		3419010000NRG23250120232244016 27/01/2023 Ramesh Ray 3419010WL164191 Ramesh Ray 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176303 Ramesh Ray ()
13 Tisri JH-19-010-010-003/56
(LOKAY) 		3419010000NRG23250120232243903 27/01/2023 Manish Kumar 3419010WL164188 Manish Kumar 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176292 Manish Kumar ()
14 Tisri JH-19-010-010-003/63
(LOKAY) 		3419010000NRG23250120232244001 27/01/2023 Lakhiya Devi 3419010WL164190 Lakhiya Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176293 Lakhiya Devi ()
15 Tisri JH-19-010-010-003/64
(LOKAY) 		3419010000NRG23250120232244002 27/01/2023 Laxmi Devi 3419010WL164190 Laxmi Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176297 Laxmi Devi ()
16 Tisri JH-19-010-010-003/65
(LOKAY) 		3419010000NRG23250120232244003 27/01/2023 Kiran Devi 3419010WL164190 Kiran Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176319 Kiran Devi ()
17 Tisri JH-19-010-010-003/67
(LOKAY) 		3419010000NRG23250120232244017 27/01/2023 Rameshwar Turi 3419010WL164191 Rameshwar Turi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176307 Rameshwar Turi ()
18 Tisri JH-19-010-010-003/68
(LOKAY) 		3419010000NRG23250120232244018 27/01/2023 Siloshwar Turi 3419010WL164191 Siloshwar Turi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176306 Siloshwar Turi ()
19 Tisri JH-19-010-010-003/70
(LOKAY) 		3419010000NRG23250120232244020 27/01/2023 Manohar Kumar Mandal 3419010WL164191 Manohar Kumar Mandal 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176321 Manohar Kumar Mandal ()
20 Tisri JH-19-010-010-003/72
(LOKAY) 		3419010000NRG23250120232244022 27/01/2023 Mukesh Ray 3419010WL164191 Mukesh Ray 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176322 Mukesh Ray ()
21 Tisri JH-19-010-010-003/73
(LOKAY) 		3419010000NRG23250120232244023 27/01/2023 Bhithal Rai 3419010WL164191 Bhithal Rai 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176304 Bhithal Rai ()
22 Tisri JH-19-010-010-004/231
(LOKAY) 		3419010000NRG23250120232244184 27/01/2023 Soniya soren 3419010WL164200 Soniya soren 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176316 Soniya soren ()
23 Tisri JH-19-010-010-004/248
(LOKAY) 		3419010000NRG23250120232244186 27/01/2023 Sunita Marandi 3419010WL164200 Sunita Marandi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176309 Sunita Marandi ()
24 Tisri JH-19-010-010-006/78
(LOKAY) 		3419010000NRG23250120232244201 27/01/2023 Basanti Devi 3419010WL164201 Basanti Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176324 Basanti Devi ()
25 Tisri JH-19-010-010-010/1025
(LOKAY) 		3419010000NRG23270120232280724 27/01/2023 Abhishek Kumar 3419010WL167060 Abhishek Kumar 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176300 Abhishek Kumar ()
26 Tisri JH-19-010-010-010/1036
(LOKAY) 		3419010000NRG23250120232244380 27/01/2023 Ashish Sharma 3419010WL164211 Ashish Sharma 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176299 Ashish Sharma ()
27 Tisri JH-19-010-010-010/635
(LOKAY) 		3419010000NRG23250120232244399 27/01/2023 Sukdev Yadav 3419010WL164211 Sukdev Yadav 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176301 Sukdev Yadav ()
28 Tisri JH-19-010-010-010/640
(LOKAY) 		3419010000NRG23250120232244054 27/01/2023 Anita Devi 3419010WL164193 Anita Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176298 Anita Devi ()
29 Tisri JH-19-010-010-010/685
(LOKAY) 		3419010000NRG23250120232244148 27/01/2023 Shanti Devi 3419010WL164199 Shanti Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176302 Shanti Devi ()
30 Tisri JH-19-010-010-010/732
(LOKAY) 		3419010000NRG23250120232244086 27/01/2023 Gudiya Devi 3419010WL164195 Gudiya Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176310 Gudiya Devi ()
31 Tisri JH-19-010-010-010/733
(LOKAY) 		3419010000NRG23250120232244087 27/01/2023 Alok Pandey 3419010WL164195 Alok Pandey 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176323 Alok Pandey ()
32 Tisri JH-19-010-010-010/738
(LOKAY) 		3419010000NRG23250120232244090 27/01/2023 Priti Devi 3419010WL164195 Priti Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176311 Priti Devi ()
33 Tisri JH-19-010-010-010/797
(LOKAY) 		3419010000NRG23250120232244485 27/01/2023 Rinki Kumari 3419010WL164214 Rinki Kumari 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176305 Rinki Kumari ()
34 Tisri JH-19-010-010-010/982
(LOKAY) 		3419010000NRG23250120232244155 27/01/2023 Soni Devi 3419010WL164199 Soni Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176318 Soni Devi ()
35 Tisri JH-19-010-010-013/102
(LOKAY) 		3419010000NRG23250120232244406 27/01/2023 Munni Hansda 3419010WL164211 Munni Hansda 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176317 Munni Hansda ()
36 Tisri JH-19-010-010-014/1038
(LOKAY) 		3419010000NRG23250120232244035 27/01/2023 Soniya Besra 3419010WL164192 Soniya Besra 00176 IDIB000C534 1050 1050 Processed 02/02/2023 8375176320 Soniya Besra ()
37 Tisri JH-19-010-010-014/296
(LOKAY) 		3419010000NRG23250120232244039 27/01/2023 Sunil Kumar Modi 3419010WL164192 Sunil Kumar Modi 00176 IDIB000C534 1050 1050 Processed 02/02/2023 8375176308 Sunil Kumar Modi ()
38 Tisri JH-19-010-010-017/155
(LOKAY) 		3419010000NRG23260120232261741 27/01/2023 Rina Devi 3419010WL165729 Rina Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176296 Rina Devi ()
39 Tisri JH-19-010-010-017/234
(LOKAY) 		3419010000NRG23260120232261744 27/01/2023 Mohan Yadav 3419010WL165729 Mohan Yadav 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176313 Mohan Yadav ()
40 Tisri JH-19-010-010-017/236
(LOKAY) 		3419010000NRG23260120232261745 27/01/2023 Sambhu Yadav 3419010WL165729 Sambhu Yadav 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176314 Sambhu Yadav ()
41 Tisri JH-19-010-010-017/766
(LOKAY) 		3419010000NRG23260120232261776 27/01/2023 Fulwa Devi 3419010WL165731 Fulwa Devi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176312 Fulwa Devi ()
42 Tisri JH-19-010-010-017/774
(LOKAY) 		3419010000NRG23260120232261778 27/01/2023 Shukar Manjhi 3419010WL165731 Shukar Manjhi 00176 IDIB000C534 1260 1260 Processed 02/02/2023 8375176315 Shukar Manjhi ()
SubTotal 44940 44940
43 Tisri JH-19-010-010-010/983
(LOKAY) 		3419010000NRG23250120232244204 27/01/2023 Mamta Kumari 3419010WL164201 Mamta Kumari 00176 IDIB000G088 1260 1260 Processed 02/02/2023 8375176325 Mamta Kumari ()
44 Tisri JH-19-010-010-010/992
(LOKAY) 		3419010000NRG23250120232244158 27/01/2023 Soni Devi 3419010WL164199 Soni Devi 00176 IDIB000G088 1260 1260 Processed 02/02/2023 8375176326 Soni Devi ()
SubTotal 2520 2520
45 Tisri JH-19-010-010-003/71
(LOKAY) 		3419010000NRG23250120232244021 27/01/2023 Rupesh Kumar 3419010WL164191 Rupesh Kumar 00415 SBIN0003582 1260 1260 Processed 02/02/2023 8375176333 MR RUPESH KUMAR ()
46 Tisri JH-19-010-010-004/230
(LOKAY) 		3419010000NRG23250120232244183 27/01/2023 MANGU HANSDA 3419010WL164200 MANGU HANSDA 00415 SBIN0003582 1260 1260 Processed 02/02/2023 8375176334 MR MANGU HAANSDA ()
SubTotal 2520 2520
47 Tisri JH-19-010-010-004/163
(LOKAY) 		3419010000NRG23270120232280691 27/01/2023 Rina Devi 3419010WL167059 Rina Devi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8375176328 Rina Devi ()
48 Tisri JH-19-010-010-005/800
(LOKAY) 		3419010000NRG23250120232244187 27/01/2023 Budhan Soren 3419010WL164200 Budhan Soren 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8375176330 Budhan Soren ()
49 Tisri JH-19-010-010-010/1027
(LOKAY) 		3419010000NRG23250120232244120 27/01/2023 Sabra Khatun 3419010WL164198 Sabra Khatun 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8375176332 Sabra Khatun ()
50 Tisri JH-19-010-010-014/1030
(LOKAY) 		3419010000NRG23250120232244073 27/01/2023 Ram Chandra Ray 3419010WL164194 Ram Chandra Ray 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8375176327 Ram Chandra Ray ()
51 Tisri JH-19-010-010-014/314
(LOKAY) 		3419010000NRG23250120232244040 27/01/2023 Kavita Kumari 3419010WL164192 Kavita Kumari 00691 IPOS0000001 1050 1050 Processed 02/02/2023 8375176331 Kavita Kumari ()
52 Tisri JH-19-010-010-014/4
(LOKAY) 		3419010000NRG23250120232244043 27/01/2023 Babua soren 3419010WL164192 Babua soren 00691 IPOS0000001 1050 1050 Processed 02/02/2023 8375176329 Babua soren ()
SubTotal 7140 7140
Total 64050 64050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010010_270123FTO_602448 BANK OF INDIA BKID0004789 TISRI 6930
2 Tisri JH3419010010_270123FTO_602448 Indian Bank IDIB000C534 Chandauri 44940
3 Tisri JH3419010010_270123FTO_602448 Indian Bank IDIB000G088 GIRIDIH 2520
4 Tisri JH3419010010_270123FTO_602448 State Bank of India SBIN0003582 TISRI 2520
5 Tisri JH3419010010_270123FTO_602448 India Post Payments Bank IPOS0000001 GIRIDIH 7140

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