Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:07:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_170922FTO_267751
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-19-010-002-015/83
(BELWANA) 		3419010000NRG23150920220957067 17/09/2022 Janki Devi 3419010WL073090 Janki Devi 00048 BKID0004789 2520 2520 Processed 21/09/2022 4877819052 Janki Devi ()
2 Tisri JH-19-010-002-015/84
(BELWANA) 		3419010000NRG23150920220957068 17/09/2022 Pyari Ray 3419010WL073090 Pyari Ray 00048 BKID0004789 2520 2520 Processed 21/09/2022 4877819051 Pyari Ray ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_170922FTO_267751 BANK OF INDIA BKID0004789 TISRI 5040

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