Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_170323FTO_712861
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-19-010-001-003/433
(BARAWADIH) 		3419010000NRG23170320232751708 17/03/2023 Punam Kumari 3419010WL202402 Punam Kumari 00048 BKID0004789 1260 1260 Processed 24/03/2023 0061964923 Punam Kumari ()
2 Tisri JH-19-010-001-003/433
(BARAWADIH) 		3419010000NRG23170320232751741 17/03/2023 Punam Kumari 3419010WL202404 Punam Kumari 00048 BKID0004789 1260 1260 Processed 24/03/2023 0061964924 Punam Kumari ()
SubTotal 2520 2520
3 Tisri JH-19-010-001-002/522
(BARAWADIH) 		3419010000NRG23170320232751721 17/03/2023 Pankaj Kumar Saw 3419010WL202403 Pankaj Kumar Saw 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0061964925 Pankaj Kumar Saw ()
4 Tisri JH-19-010-001-002/707
(BARAWADIH) 		3419010000NRG23170320232752109 17/03/2023 Tarni Devi 3419010WL202425 Tarni Devi 00176 IDIB000G644 1260 1260 Processed 24/03/2023 0061964926 Tarni Devi ()
SubTotal 2520 2520
5 Tisri JH-19-010-001-003/429
(BARAWADIH) 		3419010000NRG23170320232751737 17/03/2023 Usha Devi 3419010WL202404 Usha Devi 00415 SBIN0016778 1260 1260 Processed 24/03/2023 0061964927 MRS ANJU DEVI ()
6 Tisri JH-19-010-001-003/429
(BARAWADIH) 		3419010000NRG23170320232751704 17/03/2023 Usha Devi 3419010WL202402 Usha Devi 00415 SBIN0016778 1260 1260 Processed 24/03/2023 0061964928 MRS ANJU DEVI ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_170323FTO_712861 BANK OF INDIA BKID0004789 TISRI 2520
2 Tisri JH3419010001_170323FTO_712861 Indian Bank IDIB000G644 Gumgi 2520
3 Tisri JH3419010001_170323FTO_712861 State Bank of India SBIN0016778 BENGABAD 2520

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