Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_271222FTO_530687
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-19-010-002-001/200
(BELWANA) 		3419010000NRG23271220221961112 27/12/2022 Sekina Khatun 3419010WL144619 Sekina Khatun 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514963483 Sekina Khatun ()
2 Tisri JH-19-010-002-001/301
(BELWANA) 		3419010000NRG23271220221961116 27/12/2022 Shahida Khatun 3419010WL144619 Shahida Khatun 00048 BKID0004789 1260 1260 Processed 30/12/2022 7514963484 Shahida Khatun ()
SubTotal 2520 2520
3 Tisri JH-19-010-002-001/326
(BELWANA) 		3419010000NRG23271220221961117 27/12/2022 Md Riyaz 3419010WL144619 Md Riyaz 00415 SBIN0003582 1260 1260 Processed 30/12/2022 7514963485 MR MD RIYAZ ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_271222FTO_530687 BANK OF INDIA BKID0004789 TISRI 2520
2 Tisri JH3419010002_271222FTO_530687 State Bank of India SBIN0003582 TISRI 1260

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