Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010003_300323FTO_747748
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-19-010-003-001/1075
(BHANDARI) 		3419010000NRG23290320232910394 30/03/2023 Anwar Husan 3419010WL211417 Anwar Husan 00048 BKID0004789 210 210 Processed 01/04/2023 0415412804 Anwar Husan ()
2 Tisri JH-19-010-003-001/954
(BHANDARI) 		3419010000NRG23290320232910399 30/03/2023 Mukesh Kumar Singh 3419010WL211417 Mukesh Kumar Singh 00048 BKID0004789 210 210 Processed 01/04/2023 0415412805 Mukesh Kumar Singh ()
3 Tisri JH-19-010-003-001/955
(BHANDARI) 		3419010000NRG23290320232910400 30/03/2023 Shanti Devi 3419010WL211417 Shanti Devi 00048 BKID0004789 210 210 Processed 01/04/2023 0415412806 Shanti Devi ()
SubTotal 630 630
4 Tisri JH-19-010-003-001/558
(BHANDARI) 		3419010000NRG23290320232910398 30/03/2023 Vishwanath Pratap Singh 3419010WL211417 Vishwanath Pratap Singh 00415 SBIN0003582 210 210 Processed 01/04/2023 0415412807 MR VISHWANATH PRATAP SINGH ()
SubTotal 210 210
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010003_300323FTO_747748 BANK OF INDIA BKID0004789 TISRI 630
2 Tisri JH3419010003_300323FTO_747748 State Bank of India SBIN0003582 TISRI 210

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