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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_101222APB_FTO_486294
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-19-005-007-002/454
(BEHARA SUIYADIH) 		3419005007NRG23101220221809624 10/12/2022 DULARI DEVI 3419005007WL134055 DULARI DEVI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375418637 DULARI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-007-005/87
(BEHARA SUIYADIH) 		3419005007NRG23101220221809686 10/12/2022 Jagdish Yadav 3419005007WL134063 Jagdish Yadav 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7375418638 Mr. Jagdish Yadav INDIAN BANK(607105)
SubTotal 1260 1260
3 Dumri JH-19-005-007-002/333
(BEHARA SUIYADIH) 		3419005007NRG23101220221809626 10/12/2022 Ismail ansari 3419005007WL134056 Ismail ansari 00176 IDIB000S776 2940 2940 Processed 23/12/2022 7375418635 Mr. ISMAIL ANSARI S/O RASUL ANSARI INDIAN BANK(607105)
4 Dumri JH-19-005-007-002/449
(BEHARA SUIYADIH) 		3419005007NRG23101220221809648 10/12/2022 Muneja khatoon 3419005007WL134058 Muneja khatoon 00176 IDIB000S776 2940 2940 Processed 23/12/2022 7375418639 Mrs. MUNEJA KHATUN W/O KUTUBUDDIN ANSAR INDIAN BANK(607105)
5 Dumri JH-19-005-007-005/146
(BEHARA SUIYADIH) 		3419005007NRG23101220221809690 10/12/2022 Usha devi 3419005007WL134065 Usha devi 00176 IDIB000S776 2940 2940 Processed 23/12/2022 7375418641 Ms. Usha Devi INDIAN BANK(607105)
6 Dumri JH-19-005-007-005/88
(BEHARA SUIYADIH) 		3419005007NRG23101220221809688 10/12/2022 Lalita devi 3419005007WL134064 Lalita devi 00176 IDIB000S776 2940 2940 Processed 23/12/2022 7375418640 Mrs. LALITA DEVI INDIAN BANK(607105)
SubTotal 11760 11760
7 Dumri JH-19-005-007-002/802
(BEHARA SUIYADIH) 		3419005007NRG23101220221809664 10/12/2022 SAJIRAN KHATUN 3419005007WL134060 SAJIRAN KHATUN 00415 SBIN0012546 2940 2940 Processed 23/12/2022 7375418636 Mr. HAIDER ALI INDIAN BANK(607105)
SubTotal 2940 2940
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_101222APB_FTO_486294 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005007_101222APB_FTO_486294 Indian Bank IDIB000K709 Khudisar 1260
3 Dumri JH3419005007_101222APB_FTO_486294 Indian Bank IDIB000S776 Sueeyadih 11760
4 Dumri JH3419005007_101222APB_FTO_486294 State Bank of India SBIN0012546 ISRI 2940

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