Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_120123FTO_566651
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-19-010-002-008/11
(BELWANA) 		3419010000NRG23110120232101111 12/01/2023 Jetha Tuddu 3419010WL153849 Jetha Tuddu 00048 BKID0004789 210 210 Processed 27/01/2023 8193769742 Jetha Tuddu ()
SubTotal 210 210
2 Tisri JH-19-010-002-005/109
(BELWANA) 		3419010000NRG23110120232101961 12/01/2023 Sina Murmu 3419010WL153902 Sina Murmu 00176 IDIB000C534 1260 1260 Processed 27/01/2023 8193769743 Sina Murmu ()
3 Tisri JH-19-010-002-005/177
(BELWANA) 		3419010000NRG23110120232101962 12/01/2023 Chotki Hembrom 3419010WL153902 Chotki Hembrom 00176 IDIB000C534 1260 1260 Processed 27/01/2023 8193769745 Chotki Hembrom ()
4 Tisri JH-19-010-002-016/320
(BELWANA) 		3419010000NRG23110120232101968 12/01/2023 Gholi Dei 3419010WL153902 Gholi Dei 00176 IDIB000C534 1260 1260 Processed 27/01/2023 8193769744 Gholi Dei ()
SubTotal 3780 3780
5 Tisri JH-19-010-002-005/185
(BELWANA) 		3419010000NRG23110120232101965 12/01/2023 Monika Kisku 3419010WL153902 Monika Kisku 00415 SBIN0003582 1260 1260 Processed 27/01/2023 8193769753 MRS MONIKA KISKU ()
SubTotal 1260 1260
6 Tisri JH-19-010-002-008/58
(BELWANA) 		3419010000NRG23110120232101152 12/01/2023 Chhotaki Hembrom 3419010WL153852 Chhotaki Hembrom 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769748 Chhotaki Hembrom ()
7 Tisri JH-19-010-002-008/73
(BELWANA) 		3419010000NRG23110120232101174 12/01/2023 Anita Hembrem 3419010WL153853 Anita Hembrem 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769746 Anita Hembrem ()
8 Tisri JH-19-010-002-008/74
(BELWANA) 		3419010000NRG23110120232101175 12/01/2023 Dena Tudu 3419010WL153853 Dena Tudu 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769747 Dena Tudu ()
9 Tisri JH-19-010-002-008/75
(BELWANA) 		3419010000NRG23110120232101176 12/01/2023 Chotu Tudu 3419010WL153853 Chotu Tudu 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769749 Chotu Tudu ()
10 Tisri JH-19-010-002-008/76
(BELWANA) 		3419010000NRG23110120232101129 12/01/2023 Sunil Hasda 3419010WL153851 Sunil Hasda 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769752 Sunil Hasda ()
11 Tisri JH-19-010-002-008/80
(BELWANA) 		3419010000NRG23110120232101133 12/01/2023 Munni Murmu 3419010WL153851 Munni Murmu 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769751 Munni Murmu ()
12 Tisri JH-19-010-002-008/83
(BELWANA) 		3419010000NRG23110120232101136 12/01/2023 Bhuta Tudu 3419010WL153851 Bhuta Tudu 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193769750 Bhuta Tudu ()
SubTotal 8820 8820
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_120123FTO_566651 BANK OF INDIA BKID0004789 TISRI 210
2 Tisri JH3419010002_120123FTO_566651 Indian Bank IDIB000C534 Chandauri 3780
3 Tisri JH3419010002_120123FTO_566651 State Bank of India SBIN0003582 TISRI 1260
4 Tisri JH3419010002_120123FTO_566651 India Post Payments Bank IPOS0000001 GIRIDIH 8820

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