Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:08:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010003_040822APB_FTO_145436
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-19-010-003-001/361
(BHANDARI) 		3419010000NRG23030820220573022 04/08/2022 Ramdev Pd Yadav 3419010WL042556 Ramdev Pd Yadav 00048 BKID0004789 1196 1196 Processed 11/08/2022 3863029285 RAMDEV PD YADAV BANK OF INDIA(508505)
2 Tisri JH-19-010-003-001/437
(BHANDARI) 		3419010000NRG23040820220584346 04/08/2022 Souruna Khatoon 3419010WL043641 Souruna Khatoon 00048 BKID0004789 2392 2392 Processed 11/08/2022 3863029286 SOURUNA KHATOON BANK OF INDIA(508505)
SubTotal 3588 3588
Total 3588 3588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010003_040822APB_FTO_145436 BANK OF INDIA BKID0004789 TISRI 3588

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