Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010011_191222FTO_507287
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-19-010-011-010/563
(MANSADIH) 		3419010000NRG23151220221856902 19/12/2022 Pinki Devi 3419010WL137331 Pinki Devi 00048 BKID0004780 1260 1260 Processed 23/12/2022 7375303449 Pinki Devi ()
SubTotal 1260 1260
2 Tisri JH-19-010-011-009/259
(MANSADIH) 		3419010000NRG23171220221870399 19/12/2022 Ratiya Hansda 3419010WL138306 Ratiya Hansda 00048 BKID0004789 2520 2520 Processed 23/12/2022 7375303450 Ratiya Hansda ()
3 Tisri JH-19-010-011-010/196
(MANSADIH) 		3419010000NRG23171220221873319 19/12/2022 Deepak Kumar 3419010WL138513 Deepak Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303460 Deepak Kumar ()
4 Tisri JH-19-010-011-010/468
(MANSADIH) 		3419010000NRG23171220221873321 19/12/2022 Rubi Devi 3419010WL138513 Rubi Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303461 Rubi Devi ()
5 Tisri JH-19-010-011-010/487
(MANSADIH) 		3419010000NRG23151220221856896 19/12/2022 Pankaj Kumar Bhadani 3419010WL137331 Pankaj Kumar Bhadani 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303453 Pankaj Kumar Bhadani ()
6 Tisri JH-19-010-011-010/522
(MANSADIH) 		3419010000NRG23151220221856820 19/12/2022 Abdul Miya 3419010WL137325 Abdul Miya 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303465 Abdul Miya ()
7 Tisri JH-19-010-011-010/564
(MANSADIH) 		3419010000NRG23171220221868349 19/12/2022 Nitish Kumar 3419010WL138108 Nitish Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303466 Nitish Kumar ()
8 Tisri JH-19-010-011-013/88
(MANSADIH) 		3419010000NRG23171220221873407 19/12/2022 Munni Soren 3419010WL138527 Munni Soren 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303463 Munni Soren ()
9 Tisri JH-19-010-011-017/287
(MANSADIH) 		3419010000NRG23151220221854287 19/12/2022 Ashok Thakur 3419010WL137092 Ashok Thakur 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303452 Ashok Thakur ()
10 Tisri JH-19-010-011-017/352
(MANSADIH) 		3419010000NRG23171220221868339 19/12/2022 Sangita Devi 3419010WL138107 Sangita Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303451 Sangita Devi ()
11 Tisri JH-19-010-011-017/555
(MANSADIH) 		3419010000NRG23151220221858505 19/12/2022 Tahir Ansari 3419010WL137443 Tahir Ansari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303454 Tahir Ansari ()
12 Tisri JH-19-010-011-017/556
(MANSADIH) 		3419010000NRG23151220221858506 19/12/2022 Miraj Ansari 3419010WL137443 Miraj Ansari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303456 Miraj Ansari ()
13 Tisri JH-19-010-011-017/559
(MANSADIH) 		3419010000NRG23151220221858509 19/12/2022 Karim Ansari 3419010WL137443 Karim Ansari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303455 Karim Ansari ()
14 Tisri JH-19-010-011-017/560
(MANSADIH) 		3419010000NRG23171220221868341 19/12/2022 Sonu Kumar 3419010WL138107 Sonu Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303462 Sonu Kumar ()
15 Tisri JH-19-010-011-017/672
(MANSADIH) 		3419010000NRG23151220221854299 19/12/2022 Anita Tudu 3419010WL137093 Anita Tudu 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303464 Anita Tudu ()
16 Tisri JH-19-010-011-017/767
(MANSADIH) 		3419010000NRG23151220221857214 19/12/2022 Anjum Perween 3419010WL137348 Anjum Perween 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303468 Anjum Perween ()
17 Tisri JH-19-010-011-017/781
(MANSADIH) 		3419010000NRG23151220221857215 19/12/2022 Soniya Khatun 3419010WL137348 Soniya Khatun 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303467 Soniya Khatun ()
18 Tisri JH-19-010-011-019/4
(MANSADIH) 		3419010000NRG23171220221873344 19/12/2022 Dasho Soren 3419010WL138516 Dasho Soren 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303459 Dasho Soren ()
19 Tisri JH-19-010-011-019/7
(MANSADIH) 		3419010000NRG23171220221873346 19/12/2022 Muniya Tudu 3419010WL138516 Muniya Tudu 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303458 Muniya Tudu ()
20 Tisri JH-19-010-011-020/187
(MANSADIH) 		3419010000NRG23171220221870013 19/12/2022 Sukra Mrmu 3419010WL138273 Sukra Mrmu 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303492 Sukra Mrmu ()
21 Tisri JH-19-010-011-022/347
(MANSADIH) 		3419010000NRG23171220221873462 19/12/2022 Prakash Turi 3419010WL138535 Prakash Turi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303457 Prakash Turi ()
22 Tisri JH-19-010-011-022/352
(MANSADIH) 		3419010000NRG23171220221873527 19/12/2022 Bhuneshwar Turi 3419010WL138543 Bhuneshwar Turi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303469 Bhuneshwar Turi ()
23 Tisri JH-19-010-011-024/508
(MANSADIH) 		3419010000NRG23171220221870014 19/12/2022 Nakul Kumar 3419010WL138273 Nakul Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303490 Nakul Kumar ()
24 Tisri JH-19-010-011-024/510
(MANSADIH) 		3419010000NRG23171220221870074 19/12/2022 Rajo Kumar 3419010WL138278 Rajo Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7375303491 Rajo Kumar ()
SubTotal 30240 30240
25 Tisri JH-19-010-011-017/749
(MANSADIH) 		3419010000NRG23171220221870105 19/12/2022 Bitu Kumar Barnwal 3419010WL138282 Bitu Kumar Barnwal 00048 BKID0004791 1260 1260 Processed 23/12/2022 7375303493 Bitu Kumar Barnwal ()
SubTotal 1260 1260
26 Tisri JH-19-010-011-017/634
(MANSADIH) 		3419010000NRG23151220221854131 19/12/2022 Sakina Khatun 3419010WL137079 Sakina Khatun 00048 BKID0004888 1260 1260 Processed 23/12/2022 7375303484 Sakina Khatun ()
SubTotal 1260 1260
27 Tisri JH-19-010-011-009/242
(MANSADIH) 		3419010000NRG23151220221854127 19/12/2022 Vinita Soren 3419010WL137079 Vinita Soren 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303501 Vinita Soren ()
28 Tisri JH-19-010-011-009/300
(MANSADIH) 		3419010000NRG23151220221854210 19/12/2022 Sarita Besra 3419010WL137086 Sarita Besra 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303485 Sarita Besra ()
29 Tisri JH-19-010-011-010/456
(MANSADIH) 		3419010000NRG23151220221856879 19/12/2022 Md Khursheed Alam 3419010WL137329 Md Khursheed Alam 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303504 Md Khursheed Alam ()
30 Tisri JH-19-010-011-010/469
(MANSADIH) 		3419010000NRG23151220221858503 19/12/2022 Ladli Khatun 3419010WL137443 Ladli Khatun 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303502 Ladli Khatun ()
31 Tisri JH-19-010-011-010/526
(MANSADIH) 		3419010000NRG23151220221856821 19/12/2022 Mehruni Khatoon 3419010WL137325 Mehruni Khatoon 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303487 Mehruni Khatoon ()
32 Tisri JH-19-010-011-011/102
(MANSADIH) 		3419010000NRG23151220221854152 19/12/2022 Chatur tudu 3419010WL137082 Chatur tudu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303482 Chatur tudu ()
33 Tisri JH-19-010-011-011/103
(MANSADIH) 		3419010000NRG23151220221854153 19/12/2022 Hopna Baskey 3419010WL137082 Hopna Baskey 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303498 Hopna Baskey ()
34 Tisri JH-19-010-011-011/117
(MANSADIH) 		3419010000NRG23151220221854103 19/12/2022 Ratna Vaske 3419010WL137077 Ratna Vaske 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303488 Ratna Vaske ()
35 Tisri JH-19-010-011-011/123
(MANSADIH) 		3419010000NRG23151220221854105 19/12/2022 Sanjhala Murmu 3419010WL137077 Sanjhala Murmu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303489 Sanjhala Murmu ()
36 Tisri JH-19-010-011-011/96
(MANSADIH) 		3419010000NRG23151220221854230 19/12/2022 Ganesh Tudu 3419010WL137087 Ganesh Tudu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303477 Ganesh Tudu ()
37 Tisri JH-19-010-011-013/216
(MANSADIH) 		3419010000NRG23171220221870071 19/12/2022 Basanti Soren 3419010WL138278 Basanti Soren 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303507 Basanti Soren ()
38 Tisri JH-19-010-011-017/244
(MANSADIH) 		3419010000NRG23171220221870426 19/12/2022 Kavita Devi 3419010WL138308 Kavita Devi 00176 IDIB000C534 2520 2520 Processed 23/12/2022 7375303499 Kavita Devi ()
39 Tisri JH-19-010-011-017/26
(MANSADIH) 		3419010000NRG23151220221857213 19/12/2022 Maimuna Khatoon 3419010WL137348 Maimuna Khatoon 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303470 Maimuna Khatoon ()
40 Tisri JH-19-010-011-017/428
(MANSADIH) 		3419010000NRG23151220221854295 19/12/2022 Budhan Murmu 3419010WL137093 Budhan Murmu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303474 Budhan Murmu ()
41 Tisri JH-19-010-011-017/430
(MANSADIH) 		3419010000NRG23151220221854276 19/12/2022 Chunu Hembrom 3419010WL137091 Chunu Hembrom 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303471 Chunu Hembrom ()
42 Tisri JH-19-010-011-017/431
(MANSADIH) 		3419010000NRG23151220221854277 19/12/2022 Sangita Hembrom 3419010WL137091 Sangita Hembrom 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303472 Sangita Hembrom ()
43 Tisri JH-19-010-011-017/432
(MANSADIH) 		3419010000NRG23151220221854296 19/12/2022 Pano Marandi 3419010WL137093 Pano Marandi 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303473 Pano Marandi ()
44 Tisri JH-19-010-011-017/434
(MANSADIH) 		3419010000NRG23151220221854297 19/12/2022 Sunita Murmu 3419010WL137093 Sunita Murmu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303475 Sunita Murmu ()
45 Tisri JH-19-010-011-017/462
(MANSADIH) 		3419010000NRG23151220221854214 19/12/2022 Soniya Devi 3419010WL137086 Soniya Devi 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303476 Soniya Devi ()
46 Tisri JH-19-010-011-017/533
(MANSADIH) 		3419010000NRG23151220221854215 19/12/2022 Najam ansari 3419010WL137086 Najam ansari 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303496 Najam ansari ()
47 Tisri JH-19-010-011-017/562
(MANSADIH) 		3419010000NRG23151220221854245 19/12/2022 Usman Miyan 3419010WL137088 Usman Miyan 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303497 Usman Miyan ()
48 Tisri JH-19-010-011-017/640
(MANSADIH) 		3419010000NRG23151220221856824 19/12/2022 Samsuddin Ansari 3419010WL137325 Samsuddin Ansari 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303503 Samsuddin Ansari ()
49 Tisri JH-19-010-011-017/641
(MANSADIH) 		3419010000NRG23151220221856825 19/12/2022 Sultan Ansari 3419010WL137325 Sultan Ansari 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303486 Sultan Ansari ()
50 Tisri JH-19-010-011-020/142
(MANSADIH) 		3419010000NRG23171220221870012 19/12/2022 Minwa Tudu 3419010WL138273 Minwa Tudu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303483 Minwa Tudu ()
51 Tisri JH-19-010-011-022/346
(MANSADIH) 		3419010000NRG23171220221873410 19/12/2022 Babita Kumari 3419010WL138527 Babita Kumari 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303505 Babita Kumari ()
52 Tisri JH-19-010-011-022/349
(MANSADIH) 		3419010000NRG23171220221873524 19/12/2022 Sunita Devi 3419010WL138543 Sunita Devi 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303516 Sunita Devi ()
53 Tisri JH-19-010-011-022/35
(MANSADIH) 		3419010000NRG23171220221873463 19/12/2022 Gudiya Devi 3419010WL138535 Gudiya Devi 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303481 Gudiya Devi ()
54 Tisri JH-19-010-011-022/350
(MANSADIH) 		3419010000NRG23171220221873525 19/12/2022 Devi Kumar 3419010WL138543 Devi Kumar 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303515 Devi Kumar ()
55 Tisri JH-19-010-011-022/59
(MANSADIH) 		3419010000NRG23171220221873413 19/12/2022 Kranti Kumari 3419010WL138527 Kranti Kumari 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303495 Kranti Kumari ()
56 Tisri JH-19-010-011-022/64
(MANSADIH) 		3419010000NRG23171220221873326 19/12/2022 Rukka Devi 3419010WL138513 Rukka Devi 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303509 Rukka Devi ()
57 Tisri JH-19-010-011-024/116
(MANSADIH) 		3419010000NRG23151220221854110 19/12/2022 Sita Tudu 3419010WL137077 Sita Tudu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303478 Sita Tudu ()
58 Tisri JH-19-010-011-024/30
(MANSADIH) 		3419010000NRG23151220221854133 19/12/2022 Sunil Tudu 3419010WL137079 Sunil Tudu 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303479 Sunil Tudu ()
59 Tisri JH-19-010-011-024/496
(MANSADIH) 		3419010000NRG23151220221854232 19/12/2022 Parvati Hansda 3419010WL137087 Parvati Hansda 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303500 Parvati Hansda ()
60 Tisri JH-19-010-011-025/204
(MANSADIH) 		3419010000NRG23171220221873465 19/12/2022 Ashodin Soren 3419010WL138535 Ashodin Soren 00176 IDIB000C534 1260 1260 Processed 23/12/2022 7375303480 Ashodin Soren ()
SubTotal 44100 44100
61 Tisri JH-19-010-011-011/80
(MANSADIH) 		3419010000NRG23151220221854108 19/12/2022 Maiko Murmu 3419010WL137077 Maiko Murmu 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7375303494 MS MAIKO MURMU ()
62 Tisri JH-19-010-011-022/351
(MANSADIH) 		3419010000NRG23171220221873526 19/12/2022 Anita Devi 3419010WL138543 Anita Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7375303517 MS ANITA KUMARI ()
SubTotal 2520 2520
63 Tisri JH-19-010-011-011/148
(MANSADIH) 		3419010000NRG23151220221854197 19/12/2022 Rupumuni Tudu 3419010WL137085 Rupumuni Tudu 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303508 Rupumuni Tudu ()
64 Tisri JH-19-010-011-011/155
(MANSADIH) 		3419010000NRG23151220221854199 19/12/2022 Sawani Hembrom 3419010WL137085 Sawani Hembrom 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303513 Sawani Hembrom ()
65 Tisri JH-19-010-011-011/156
(MANSADIH) 		3419010000NRG23151220221854200 19/12/2022 Phulmuni Marandi 3419010WL137085 Phulmuni Marandi 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303514 Phulmuni Marandi ()
66 Tisri JH-19-010-011-011/159
(MANSADIH) 		3419010000NRG23151220221854107 19/12/2022 Dena Murmu 3419010WL137077 Dena Murmu 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303510 Dena Murmu ()
67 Tisri JH-19-010-011-017/741
(MANSADIH) 		3419010000NRG23151220221856842 19/12/2022 Suleman Ansari 3419010WL137326 Suleman Ansari 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303506 Suleman Ansari ()
68 Tisri JH-19-010-011-020/196
(MANSADIH) 		3419010000NRG23171220221870073 19/12/2022 Chotu Tudu 3419010WL138278 Chotu Tudu 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303511 Chotu Tudu ()
69 Tisri JH-19-010-011-024/506
(MANSADIH) 		3419010000NRG23151220221856844 19/12/2022 Sudesh Kumar 3419010WL137326 Sudesh Kumar 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375303512 Sudesh Kumar ()
SubTotal 8820 8820
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010011_191222FTO_507287 BANK OF INDIA BKID0004780 MAHESHMUNDA 1260
2 Tisri JH3419010011_191222FTO_507287 BANK OF INDIA BKID0004789 TISRI 30240
3 Tisri JH3419010011_191222FTO_507287 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
4 Tisri JH3419010011_191222FTO_507287 BANK OF INDIA BKID0004888 HIRODIH 1260
5 Tisri JH3419010011_191222FTO_507287 Indian Bank IDIB000C534 Chandauri 44100
6 Tisri JH3419010011_191222FTO_507287 State Bank of India SBIN0003582 TISRI 2520
7 Tisri JH3419010011_191222FTO_507287 India Post Payments Bank IPOS0000001 GIRIDIH 8820

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