Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010003_131022FTO_339784
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-19-010-003-001/435
(BHANDARI) 		3419010000NRG23131020221243708 13/10/2022 Raghuvir Yadav 3419010WL095681 Raghuvir Yadav 00048 BKID0004789 1260 1260 Processed 20/10/2022 5846064295 Raghuvir Yadav ()
2 Tisri JH-19-010-003-001/505
(BHANDARI) 		3419010000NRG23131020221243709 13/10/2022 Vinay Yadav 3419010WL095681 Vinay Yadav 00048 BKID0004789 1260 1260 Processed 20/10/2022 5846064293 Vinay Yadav ()
3 Tisri JH-19-010-003-001/537
(BHANDARI) 		3419010000NRG23131020221243702 13/10/2022 Abhay Kumar 3419010WL095679 Abhay Kumar 00048 BKID0004789 1260 1260 Processed 20/10/2022 5846064292 Abhay Kumar ()
4 Tisri JH-19-010-003-001/538
(BHANDARI) 		3419010000NRG23131020221243706 13/10/2022 Vijay Kumar Yadav 3419010WL095680 Vijay Kumar Yadav 00048 BKID0004789 1260 1260 Processed 20/10/2022 5846064291 Vijay Kumar Yadav ()
5 Tisri JH-19-010-003-001/554
(BHANDARI) 		3419010000NRG23131020221243703 13/10/2022 Rambriche Yadav 3419010WL095679 Rambriche Yadav 00048 BKID0004789 1260 1260 Processed 20/10/2022 5846064294 Rambriche Yadav ()
SubTotal 6300 6300
6 Tisri JH-19-010-003-001/537
(BHANDARI) 		3419010000NRG23131020221243710 13/10/2022 Rimpa Kumari 3419010WL095681 Rimpa Kumari 00176 IDIB000G545 1260 1260 Processed 20/10/2022 5846064296 Rimpa Kumari ()
SubTotal 1260 1260
7 Tisri JH-19-010-003-009/123
(BHANDARI) 		3419010000NRG23131020221243680 13/10/2022 Dilip Yadav 3419010WL095677 Dilip Yadav 00415 SBIN0003582 2520 2520 Processed 20/10/2022 5846064297 MR DILIP YADAV ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010003_131022FTO_339784 BANK OF INDIA BKID0004789 TISRI 6300
2 Tisri JH3419010003_131022FTO_339784 Indian Bank IDIB000G545 Gawan 1260
3 Tisri JH3419010003_131022FTO_339784 State Bank of India SBIN0003582 TISRI 2520

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