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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_170223APB_FTO_652144
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-19-010-008-004/340
(KHATPONK) 		3419010000NRG23Z140220232429697 17/02/2023 Shravan Yadav 3419010WL179688 Shravan Yadav 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 SHRAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tisri JH-19-010-008-004/36
(KHATPONK) 		3419010000NRG23Z140220232429699 17/02/2023 Hari Yadav 3419010WL179688 Hari Yadav 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 HARI YADAV BANK OF INDIA(508505)
3 Tisri JH-19-010-008-004/442
(KHATPONK) 		3419010000NRG23Z140220232429701 17/02/2023 Kajal Kumari 3419010WL179688 Kajal Kumari 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 KAJAL KUMARI BANK OF INDIA(508505)
4 Tisri JH-19-010-008-013/341
(KHATPONK) 		3419010000NRG23Z140220232429703 17/02/2023 Rahul Yadav 3419010WL179688 Rahul Yadav 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 RAHUL YADAV BANK OF INDIA(508505)
5 Tisri JH-19-010-008-014/107
(KHATPONK) 		3419010000NRG23Z140220232429726 17/02/2023 Anita Hansda 3419010WL179690 Anita Hansda 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 ANITA HASDA BANK OF INDIA(508505)
6 Tisri JH-19-010-008-014/39
(KHATPONK) 		3419010000NRG23Z140220232429716 17/02/2023 Pankaj Marandi 3419010WL179689 Pankaj Marandi 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 MR PANKAJ MARANDI STATE BANK OF INDIA(508548)
7 Tisri JH-19-010-008-014/40
(KHATPONK) 		3419010000NRG23Z140220232429717 17/02/2023 Soniya Kisku 3419010WL179689 Soniya Kisku 00048 BKID0004789 135 135 Processed 18/02/2023 S59096751 SONIYA KISKU BANK OF INDIA(508505)
8 Tisri JH-19-010-008-014/43
(KHATPONK) 		3419010000NRG23Z140220232429718 17/02/2023 Sanjhali Baske 3419010WL179689 Sanjhali Baske 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 Sajhli Baske IDFC BANK LIMITED(608117)
9 Tisri JH-19-010-008-014/79
(KHATPONK) 		3419010000NRG23Z140220232429719 17/02/2023 Ramesh Kisku 3419010WL179689 Ramesh Kisku 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 RAMESH KISKU BANK OF INDIA(508505)
10 Tisri JH-19-010-008-014/81
(KHATPONK) 		3419010000NRG23Z140220232429727 17/02/2023 Talo Kisku 3419010WL179690 Talo Kisku 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 TALO KISKU BANK OF INDIA(508505)
11 Tisri JH-19-010-008-014/89
(KHATPONK) 		3419010000NRG23Z140220232429720 17/02/2023 Manjhla Murmu 3419010WL179689 Manjhla Murmu 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 MAJHLA MURMU BANK OF INDIA(508505)
12 Tisri JH-19-010-008-014/90
(KHATPONK) 		3419010000NRG23Z140220232429721 17/02/2023 Shanti Murmu 3419010WL179689 Shanti Murmu 00048 BKID0004789 162 162 Processed 18/02/2023 S59096751 SHANTI MURMU BANK OF INDIA(508505)
SubTotal 1917 1917
13 Tisri JH-19-010-008-004/341
(KHATPONK) 		3419010000NRG23Z140220232429698 17/02/2023 Suvash Kumar Yadav 3419010WL179688 Suvash Kumar Yadav 00415 SBIN0003582 162 162 Processed 18/02/2023 S59096751 MR SUVASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Tisri JH-19-010-008-004/114
(KHATPONK) 		3419010000NRG23Z140220232429696 17/02/2023 Paro Devi 3419010WL179688 Paro Devi 00666 IDFB0040101 162 162 Processed 18/02/2023 S59096751 Paro Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
15 Tisri JH-19-010-008-004/383
(KHATPONK) 		3419010000NRG23Z140220232429700 17/02/2023 Tilki Devi 3419010WL179688 Tilki Devi 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096751 TILKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tisri JH-19-010-008-004/443
(KHATPONK) 		3419010000NRG23Z140220232429702 17/02/2023 Pooja Devi 3419010WL179688 Pooja Devi 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096751 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tisri JH-19-010-008-008/503
(KHATPONK) 		3419010000NRG23Z140220232429725 17/02/2023 Suresh Murmu 3419010WL179690 Suresh Murmu 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096751 SURESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tisri JH-19-010-008-008/504
(KHATPONK) 		3419010000NRG23Z140220232429713 17/02/2023 Palmi Baske 3419010WL179689 Palmi Baske 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096751 PALMI BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tisri JH-19-010-008-014/162
(KHATPONK) 		3419010000NRG23Z140220232429714 17/02/2023 Rando Murmu 3419010WL179689 Rando Murmu 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096751 RANDO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tisri JH-19-010-008-014/171
(KHATPONK) 		3419010000NRG23Z140220232429715 17/02/2023 Pankaj Kisku 3419010WL179689 Pankaj Kisku 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096751 PANKAJ KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_170223APB_FTO_652144 BANK OF INDIA BKID0004789 TISRI 1917
2 Tisri JH3419010008_170223APB_FTO_652144 State Bank of India SBIN0003582 TISRI 162
3 Tisri JH3419010008_170223APB_FTO_652144 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
4 Tisri JH3419010008_170223APB_FTO_652144 India Post Payments Bank IPOS0000001 GIRIDIH 972

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