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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_071022APB_FTO_323119
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 Dumri JH-19-005-012-001/9
(CHINO) 		3419005000NRG23Z071020221184904 07/10/2022 CHANDRIKA PANDIT 3419005WL091486 CHANDRIKA PANDIT 00048 BKID0004802 324 324 Processed 09/10/2022 S29047793 CHANDRIKA PANDIT BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-012-001/425
(CHINO) 		3419005000NRG23Z071020221184896 07/10/2022 RUKWA DEVI 3419005WL091486 RUKWA DEVI 00176 IDIB000D680 324 324 Processed 09/10/2022 S29047793 RUKWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumri JH-19-005-012-001/8
(CHINO) 		3419005000NRG23Z071020221184903 07/10/2022 HARADHAN PANDIT 3419005WL091486 HARADHAN PANDIT 00176 IDIB000D680 270 270 Processed 09/10/2022 S29047793 HARADHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumri JH-19-005-012-002/144
(CHINO) 		3419005000NRG23Z071020221184913 07/10/2022 GANESH PANDIT 3419005WL091486 GANESH PANDIT 00176 IDIB000D680 324 324 Processed 09/10/2022 S29047793 Mr. GANESH PANDIT INDIAN BANK(607105)
SubTotal 918 918
5 Dumri JH-19-005-012-001/30
(CHINO) 		3419005000NRG23Z071020221184894 07/10/2022 CHANDRIKA PANDIT 3419005WL091486 CHANDRIKA PANDIT 00415 SBIN0012546 324 324 Processed 09/10/2022 S29047793 CHANDRIKA PANDIT S/O LALMAN PANDIT BANK OF INDIA(508505)
SubTotal 324 324
6 Dumri JH-19-005-012-001/349
(CHINO) 		3419005000NRG23Z071020221184895 07/10/2022 BIRBAL PANDIT 3419005WL091486 BIRBAL PANDIT 00695 SBIN0RRVCGB 324 324 Processed 09/10/2022 S29047793 BIRBAL JAGAN PANDIT BANK OF INDIA(508505)
SubTotal 324 324
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_071022APB_FTO_323119 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005012_071022APB_FTO_323119 Indian Bank IDIB000D680 Dumri 918
3 Dumri JH3419005012_071022APB_FTO_323119 State Bank of India SBIN0012546 ISRI 324
4 Dumri JH3419005012_071022APB_FTO_323119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

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