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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_191022APB_FTO_355000
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-19-005-004-002/293
(BADKI BERGI) 		3419005000NRG23Z191020221282502 19/10/2022 SUNIL KUMAR MANDAL 3419005WL098609 SUNIL KUMAR MANDAL 00048 BKID0004761 351 351 Processed 19/10/2022 S3280804 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 351 351
2 Dumri JH-19-005-004-002/118
(BADKI BERGI) 		3419005000NRG23Z191020221282496 19/10/2022 TIPANI DEVI 3419005WL098609 TIPANI DEVI 00048 BKID0004802 324 324 Processed 19/10/2022 S3280804 Ms. TEEPNI DEVI INDIAN BANK(607105)
3 Dumri JH-19-005-004-002/175
(BADKI BERGI) 		3419005000NRG23Z191020221282499 19/10/2022 SHALU DEVI 3419005WL098609 SHALU DEVI 00048 BKID0004802 351 351 Processed 19/10/2022 S3280804 SHALU DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-004-004/33
(BADKI BERGI) 		3419005000NRG23Z191020221282518 19/10/2022 BHARAT THAKUR 3419005WL098609 BHARAT THAKUR 00048 BKID0004802 324 324 Processed 19/10/2022 S3280804 BHARATH THAKUR BANK OF INDIA(508505)
SubTotal 999 999
5 Dumri JH-19-005-004-002/50
(BADKI BERGI) 		3419005000NRG23Z191020221282509 19/10/2022 DEBKI DEVI 3419005WL098609 DEBKI DEVI 00176 IDIB000S776 351 351 Processed 19/10/2022 S3280804 Mrs. DEVKI DEVI INDIAN BANK(607105)
6 Dumri JH-19-005-004-004/25
(BADKI BERGI) 		3419005000NRG23Z191020221282514 19/10/2022 ASHOK TAKUR 3419005WL098609 ASHOK TAKUR 00176 IDIB000S776 162 162 Processed 19/10/2022 S3280804 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-004-004/25
(BADKI BERGI) 		3419005000NRG23Z191020221282513 19/10/2022 Devanti devi 3419005WL098609 Devanti devi 00176 IDIB000S776 162 162 Processed 19/10/2022 S3280804 Ms. Devanti Devi INDIAN BANK(607105)
SubTotal 675 675
8 Dumri JH-19-005-004-002/164
(BADKI BERGI) 		3419005000NRG23Z191020221282497 19/10/2022 KALAWATI DEVI 3419005WL098609 KALAWATI DEVI 00415 SBIN0008143 324 324 Processed 19/10/2022 S3280804 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-004-002/165
(BADKI BERGI) 		3419005000NRG23Z191020221282498 19/10/2022 HEMLAL MANDAL 3419005WL098609 HEMLAL MANDAL 00415 SBIN0008143 351 351 Processed 19/10/2022 S3280804 HEMLAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 675 675
10 Dumri JH-19-005-004-001/40-A
(BADKI BERGI) 		3419005000NRG23Z191020221282485 19/10/2022 KHALKURI DEVI 3419005WL098609 KHALKURI DEVI 00415 SBIN0012546 162 162 Processed 19/10/2022 S3280804 MR BHAKURI DEVI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-004-002/222
(BADKI BERGI) 		3419005000NRG23Z191020221282501 19/10/2022 vanchhni devi 3419005WL098609 vanchhni devi 00415 SBIN0012546 351 351 Processed 19/10/2022 S3280804 MRS VANCHHNI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-004-004/115
(BADKI BERGI) 		3419005000NRG23Z191020221282581 19/10/2022 khagiya devi 3419005WL098611 khagiya devi 00415 SBIN0012546 162 162 Processed 19/10/2022 S3280804 Mr. PARMESHAWAR BISHUN YADAV INDIAN BANK(607105)
13 Dumri JH-19-005-004-004/120
(BADKI BERGI) 		3419005000NRG23Z191020221282512 19/10/2022 suresh vishwkarma 3419005WL098609 suresh vishwkarma 00415 SBIN0012546 324 324 Processed 19/10/2022 S3280804 MR SURESH VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_191022APB_FTO_355000 BANK OF INDIA BKID0004761 SIHODIH 351
2 Dumri JH3419005004_191022APB_FTO_355000 BANK OF INDIA BKID0004802 ISRI BAZAR 999
3 Dumri JH3419005004_191022APB_FTO_355000 Indian Bank IDIB000S776 Sueeyadih 675
4 Dumri JH3419005004_191022APB_FTO_355000 State Bank of India SBIN0008143 BADDIHA 675
5 Dumri JH3419005004_191022APB_FTO_355000 State Bank of India SBIN0012546 ISRI 999

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