Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : TATIJHARIYA
Fto No. : JH3416018_260622APB_FTO_77450
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 TATIJHARIYA JH-16-006-003-001/79
(TATIJHARIA) 		3416006000NRG23Z240620220390811 26/06/2022 RAMJI MANJHI 3416006WL012640 RAMJI MANJHI 00048 BKID0004979 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
2 TATIJHARIYA JH-16-007-025-003/617
(KHAIRA) 		3416007000NRG23Z240620220392803 26/06/2022 PUTUL DEVI 3416007WL012732 PUTUL DEVI 00048 BKID0004980 150 150 Rejected 27/06/2022 CMNE002,
3 TATIJHARIYA JH-16-007-025-003/620
(KHAIRA) 		3416007000NRG23Z240620220392725 26/06/2022 CHAMELI DEVI 3416007WL012731 CHAMELI DEVI 00048 BKID0004980 165 165 Rejected 27/06/2022 CMNE002,
4 TATIJHARIYA JH-16-007-025-003/624
(KHAIRA) 		3416007000NRG23Z240620220392804 26/06/2022 BANDHANI DEVI 3416007WL012732 BANDHANI DEVI 00048 BKID0004980 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 465 465
5 TATIJHARIYA JH-16-006-002-003/91
(DAHARBHANGA) 		3416006000NRG23Z240620220391464 26/06/2022 DUKHAN MAHTO 3416006WL012666 DUKHAN MAHTO 00415 SBIN0006232 150 150 Rejected 27/06/2022 CMNE002,
6 TATIJHARIYA JH-16-006-003-001/100
(TATIJHARIA) 		3416006000NRG23Z240620220390786 26/06/2022 FULO DEVI 3416006WL012640 FULO DEVI 00415 SBIN0006232 150 150 Rejected 27/06/2022 CMNE002,
7 TATIJHARIYA JH-16-006-003-001/105
(TATIJHARIA) 		3416006000NRG23Z240620220390787 26/06/2022 SHIVRAM MANJHI 3416006WL012640 SHIVRAM MANJHI 00415 SBIN0006232 150 150 Rejected 27/06/2022 CMNE002,
8 TATIJHARIYA JH-16-007-025-001/378
(KHAIRA) 		3416007000NRG23Z240620220392691 26/06/2022 SONARAM MANJHI 3416007WL012729 SONARAM MANJHI 00415 SBIN0006232 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 600 600
9 TATIJHARIYA JH-16-007-025-001/378
(KHAIRA) 		3416007000NRG23Z240620220392692 26/06/2022 PARWATI DEVI 3416007WL012729 PARWATI DEVI 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
10 TATIJHARIYA JH-16-007-025-003/16
(KHAIRA) 		3416007000NRG23Z240620220392693 26/06/2022 KALO DEVI 3416007WL012729 KALO DEVI 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
11 TATIJHARIYA JH-16-007-025-003/194
(KHAIRA) 		3416007000NRG23Z240620220392858 26/06/2022 DHARAMNARESH PRASAD 3416007WL012733 DHARAMNARESH PRASAD 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
12 TATIJHARIYA JH-16-007-025-003/195
(KHAIRA) 		3416007000NRG23Z240620220392793 26/06/2022 PRAMESHWAR PRASAD 3416007WL012732 PRAMESHWAR PRASAD 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
13 TATIJHARIYA JH-16-007-025-003/342
(KHAIRA) 		3416007000NRG23Z240620220392800 26/06/2022 JITENDRA RANA 3416007WL012732 JITENDRA RANA 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
14 TATIJHARIYA JH-16-007-025-003/346
(KHAIRA) 		3416007000NRG23Z240620220392801 26/06/2022 JITENDRA PRASAD KUSHWAHA 3416007WL012732 JITENDRA PRASAD KUSHWAHA 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
15 TATIJHARIYA JH-16-007-025-003/48
(KHAIRA) 		3416007000NRG23Z240620220392802 26/06/2022 POKHAN MAHTO 3416007WL012732 POKHAN MAHTO 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
16 TATIJHARIYA JH-16-007-025-003/51-A
(KHAIRA) 		3416007000NRG23Z240620220392704 26/06/2022 BHOLA THAKUR 3416007WL012730 BHOLA THAKUR 00415 SBIN0006233 90 90 Rejected 27/06/2022 CMNE002,
17 TATIJHARIYA JH-16-007-025-003/651
(KHAIRA) 		3416007000NRG23Z240620220392805 26/06/2022 SHANTI DEVI 3416007WL012732 SHANTI DEVI 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
18 TATIJHARIYA JH-16-007-025-004/255
(KHAIRA) 		3416007000NRG23Z240620220392816 26/06/2022 DARSHANYA DEVI 3416007WL012732 DARSHANYA DEVI 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
19 TATIJHARIYA JH-16-007-025-004/256
(KHAIRA) 		3416007000NRG23Z240620220392817 26/06/2022 SAWETA RANA 3416007WL012732 SAWETA RANA 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
20 TATIJHARIYA JH-16-007-025-004/504
(KHAIRA) 		3416007000NRG23Z240620220392735 26/06/2022 KAILASH RAM 3416007WL012731 KAILASH RAM 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
21 TATIJHARIYA JH-16-007-025-004/527
(KHAIRA) 		3416007000NRG23Z240620220392736 26/06/2022 ANIL RAM 3416007WL012731 ANIL RAM 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
22 TATIJHARIYA JH-16-007-025-004/571
(KHAIRA) 		3416007000NRG23Z240620220392862 26/06/2022 RUPAN MANJHI 3416007WL012733 RUPAN MANJHI 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
23 TATIJHARIYA JH-16-007-025-004/579
(KHAIRA) 		3416007000NRG23Z240620220392863 26/06/2022 RAVI KUMAR VERMA 3416007WL012733 RAVI KUMAR VERMA 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
24 TATIJHARIYA JH-16-007-025-004/61
(KHAIRA) 		3416007000NRG23Z240620220392737 26/06/2022 BISHESHWAR RAVIDAS 3416007WL012731 BISHESHWAR RAVIDAS 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
25 TATIJHARIYA JH-16-007-025-004/625
(KHAIRA) 		3416007000NRG23Z240620220392705 26/06/2022 CHAMPA DEVI 3416007WL012730 CHAMPA DEVI 00415 SBIN0006233 15 15 Rejected 27/06/2022 CMNE002,
26 TATIJHARIYA JH-16-007-025-004/630
(KHAIRA) 		3416007000NRG23Z240620220392864 26/06/2022 MINESHWAR PRASAD 3416007WL012733 MINESHWAR PRASAD 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
27 TATIJHARIYA JH-16-007-025-004/637
(KHAIRA) 		3416007000NRG23Z240620220392865 26/06/2022 MUKESH KUMAR 3416007WL012733 MUKESH KUMAR 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
28 TATIJHARIYA JH-16-007-025-004/638
(KHAIRA) 		3416007000NRG23Z240620220392866 26/06/2022 KANCHAN KUMAR 3416007WL012733 KANCHAN KUMAR 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
29 TATIJHARIYA JH-16-007-025-004/680
(KHAIRA) 		3416007000NRG23Z240620220392868 26/06/2022 BINOD TUDU 3416007WL012733 BINOD TUDU 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
30 TATIJHARIYA JH-16-007-025-004/681
(KHAIRA) 		3416007000NRG23Z240620220392869 26/06/2022 MAHENDRA KUMAR 3416007WL012733 MAHENDRA KUMAR 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
31 TATIJHARIYA JH-16-007-025-004/682
(KHAIRA) 		3416007000NRG23Z240620220392870 26/06/2022 SAVITRI KUMARI 3416007WL012733 SAVITRI KUMARI 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
32 TATIJHARIYA JH-16-007-025-007/446
(KHAIRA) 		3416007000NRG23Z240620220392697 26/06/2022 KAILASH RANA 3416007WL012729 KAILASH RANA 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
33 TATIJHARIYA JH-16-007-025-007/60
(KHAIRA) 		3416007000NRG23Z240620220392877 26/06/2022 RAM KISOR RAM 3416007WL012733 RAM KISOR RAM 00415 SBIN0006233 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 3555 3555
34 TATIJHARIYA JH-16-007-025-003/66
(KHAIRA) 		3416007000NRG23Z240620220392859 26/06/2022 SUKAR MAHTO 3416007WL012733 SUKAR MAHTO 00691 IPOS0000001 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TATIJHARIYA JH3416018_260622APB_FTO_77450 BANK OF INDIA BKID0004979 DARU 150
2 TATIJHARIYA JH3416018_260622APB_FTO_77450 BANK OF INDIA BKID0004980 MANGURA 465
3 TATIJHARIYA JH3416018_260622APB_FTO_77450 State Bank of India SBIN0006232 TATI JHARIA 450
4 TATIJHARIYA JH3416018_260622APB_FTO_77450 State Bank of India SBIN0006232 TATIJHARIYA 150
5 TATIJHARIYA JH3416018_260622APB_FTO_77450 State Bank of India SBIN0006233 JHARPO 3555
6 TATIJHARIYA JH3416018_260622APB_FTO_77450 India Post Payments Bank IPOS0000001 HAZARIBAGH 150

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