Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005036_190223APB_FTO_653989
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-19-005-036-006/988
(TENGRA KHURD) 		3419005036NRG23Z180220232467834 19/02/2023 ASMA KHATUN 3419005036WL182648 ASMA KHATUN 00048 BKID0004846 324 324 Processed 20/02/2023 S89254144 ASMA KHATOON. BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-036-006/765
(TENGRA KHURD) 		3419005036NRG23Z180220232468051 19/02/2023 REENA DEVI 3419005036WL182664 REENA DEVI 00176 IDIB000S776 324 324 Processed 20/02/2023 S89254144 REENA DEVI MUKESH SAW INDUSIND BANK(607189)
SubTotal 324 324
3 Dumri JH-19-005-036-006/758
(TENGRA KHURD) 		3419005036NRG23Z180220232467997 19/02/2023 MALTI DEVI 3419005036WL182654 MALTI DEVI 00354 PUNB0114200 324 324 Processed 20/02/2023 S89254144 MALTI DEVI PUNJAB NATIONAL BANK(508568)
4 Dumri JH-19-005-036-006/761
(TENGRA KHURD) 		3419005036NRG23Z180220232467998 19/02/2023 JAYANTI DEVI 3419005036WL182654 JAYANTI DEVI 00354 PUNB0114200 324 324 Processed 20/02/2023 S89254144 JAYANTI DEV PUNJAB NATIONAL BANK(508568)
5 Dumri JH-19-005-036-006/969
(TENGRA KHURD) 		3419005036NRG23Z180220232468004 19/02/2023 ISHWAR MAHTO 3419005036WL182654 ISHWAR MAHTO 00354 PUNB0114200 324 324 Processed 20/02/2023 S89254144 ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
6 Dumri JH-19-005-036-006/969
(TENGRA KHURD) 		3419005036NRG23Z180220232468005 19/02/2023 SHANTI DEVI 3419005036WL182654 SHANTI DEVI 00354 PUNB0114200 324 324 Processed 20/02/2023 S89254144 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-036-006/993
(TENGRA KHURD) 		3419005036NRG23Z180220232467839 19/02/2023 MEMUN KHATUN 3419005036WL182648 MEMUN KHATUN 00354 PUNB0114200 324 324 Processed 20/02/2023 S89254144 MEMUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
8 Dumri JH-19-005-036-006/716-A
(TENGRA KHURD) 		3419005036NRG23Z180220232467994 19/02/2023 KOUSHALIYA DEVI 3419005036WL182654 KOUSHALIYA DEVI 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-036-006/743
(TENGRA KHURD) 		3419005036NRG23Z180220232467831 19/02/2023 GAYASADUIN MIYA 3419005036WL182648 GAYASADUIN MIYA 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 GAYASUDIN MIYA STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-036-006/874
(TENGRA KHURD) 		3419005036NRG23Z180220232468002 19/02/2023 GANESHI DEVI 3419005036WL182654 GANESHI DEVI 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 MRS MASOMAT GANESHI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-036-006/995
(TENGRA KHURD) 		3419005036NRG23Z180220232467841 19/02/2023 NURAISHA KHATOON 3419005036WL182648 NURAISHA KHATOON 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 MRS NURAISHA KHATOON STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-036-007/146
(TENGRA KHURD) 		3419005036NRG23Z180220232468028 19/02/2023 BASUDEO MAHTO 3419005036WL182657 BASUDEO MAHTO 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-036-007/666
(TENGRA KHURD) 		3419005036NRG23Z180220232468037 19/02/2023 SUMAN DEVI 3419005036WL182660 SUMAN DEVI 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-036-007/932
(TENGRA KHURD) 		3419005036NRG23Z180220232468029 19/02/2023 BIMLA DEVI 3419005036WL182657 BIMLA DEVI 00415 SBIN0008140 324 324 Processed 20/02/2023 S89254144 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Dumri JH-19-005-036-002/503
(TENGRA KHURD) 		3419005036NRG23Z180220232468044 19/02/2023 PARVATI DEVI 3419005036WL182662 PARVATI DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-036-002/537
(TENGRA KHURD) 		3419005036NRG23Z180220232468045 19/02/2023 SURAJI 3419005036WL182662 SURAJI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MS SURAJ DEVI STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-036-002/553
(TENGRA KHURD) 		3419005036NRG23Z180220232468046 19/02/2023 SITAL BASKE 3419005036WL182662 SITAL BASKE 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR SITAL BASKE STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-036-002/564
(TENGRA KHURD) 		3419005036NRG23Z180220232468047 19/02/2023 BINOD BASKE 3419005036WL182662 BINOD BASKE 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR BINOD BASKE STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-036-003/808
(TENGRA KHURD) 		3419005036NRG23Z180220232468031 19/02/2023 CHOTKI MANJHIYAN 3419005036WL182658 CHOTKI MANJHIYAN 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MS CHOTKI MANJHIYAN STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-036-005/545
(TENGRA KHURD) 		3419005036NRG23Z180220232468039 19/02/2023 NUNIYA DEVI 3419005036WL182661 NUNIYA DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-036-006/202
(TENGRA KHURD) 		3419005036NRG23Z180220232467829 19/02/2023 KASIM ANSARI 3419005036WL182648 KASIM ANSARI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR KASIM ANSARIY STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-036-006/212
(TENGRA KHURD) 		3419005036NRG23Z180220232467830 19/02/2023 NASIMA KHATUN 3419005036WL182648 NASIMA KHATUN 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-036-006/739
(TENGRA KHURD) 		3419005036NRG23Z180220232467995 19/02/2023 SUNITA DEVI 3419005036WL182654 SUNITA DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-036-006/746
(TENGRA KHURD) 		3419005036NRG23Z180220232467832 19/02/2023 LAILA BIBI 3419005036WL182648 LAILA BIBI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS LAILA BIBI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-036-006/751
(TENGRA KHURD) 		3419005036NRG23Z180220232467833 19/02/2023 TALIM ANSARI 3419005036WL182648 TALIM ANSARI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR TALIM ANSARI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-036-006/758
(TENGRA KHURD) 		3419005036NRG23Z180220232467996 19/02/2023 ANIL KUMAR SAW 3419005036WL182654 ANIL KUMAR SAW 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR ANIL KUMAR SAW STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-036-006/762
(TENGRA KHURD) 		3419005036NRG23Z180220232468049 19/02/2023 KAMLI DEVI 3419005036WL182663 KAMLI DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-036-006/791
(TENGRA KHURD) 		3419005036NRG23Z180220232467999 19/02/2023 RAKESH KUMAR TIWARI 3419005036WL182654 RAKESH KUMAR TIWARI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR RAKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-036-006/795
(TENGRA KHURD) 		3419005036NRG23Z180220232468000 19/02/2023 BASMATI DEVI 3419005036WL182654 BASMATI DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-036-006/796
(TENGRA KHURD) 		3419005036NRG23Z180220232468001 19/02/2023 SALMA KHATOON 3419005036WL182654 SALMA KHATOON 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MS SALMA KHATOON STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-036-006/898
(TENGRA KHURD) 		3419005036NRG23Z180220232468003 19/02/2023 SAKIL KHATUN 3419005036WL182654 SAKIL KHATUN 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-036-006/989
(TENGRA KHURD) 		3419005036NRG23Z180220232467835 19/02/2023 SAKINA KHATOON 3419005036WL182648 SAKINA KHATOON 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-036-006/990
(TENGRA KHURD) 		3419005036NRG23Z180220232467836 19/02/2023 GAFURAN BIBI 3419005036WL182648 GAFURAN BIBI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS GAFURAN BIBI STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-036-006/991
(TENGRA KHURD) 		3419005036NRG23Z180220232467837 19/02/2023 SAKUNA KHATUN 3419005036WL182648 SAKUNA KHATUN 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS SAKUNA KHATOON STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-036-006/992
(TENGRA KHURD) 		3419005036NRG23Z180220232467838 19/02/2023 GULESHAN KHATUN 3419005036WL182648 GULESHAN KHATUN 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MS GULESHAN KHATUN STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-036-006/994
(TENGRA KHURD) 		3419005036NRG23Z180220232467840 19/02/2023 KANTI DEVI 3419005036WL182648 KANTI DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS KANTI DEVI STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-036-007/68
(TENGRA KHURD) 		3419005036NRG23Z180220232468034 19/02/2023 GAURI SHANKAR MAHTO 3419005036WL182659 GAURI SHANKAR MAHTO 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MR GAURI SHANKAR MAHTO STATE BANK OF INDIA(508548)
38 Dumri JH-19-005-036-007/68
(TENGRA KHURD) 		3419005036NRG23Z180220232468035 19/02/2023 MALTI DEVI 3419005036WL182659 MALTI DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7776 7776
39 Dumri JH-19-005-036-006/996
(TENGRA KHURD) 		3419005036NRG23Z180220232468006 19/02/2023 BIKASH KUMAR PANDAY 3419005036WL182654 BIKASH KUMAR PANDAY 00691 IPOS0000001 324 324 Processed 20/02/2023 S89254144 BIKASH KUMAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dumri JH-19-005-036-006/997
(TENGRA KHURD) 		3419005036NRG23Z180220232468007 19/02/2023 PRIYA KUMARI 3419005036WL182654 PRIYA KUMARI 00691 IPOS0000001 324 324 Processed 20/02/2023 S89254144 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005036_190223APB_FTO_653989 BANK OF INDIA BKID0004846 NIMIAGHAT 324
2 Dumri JH3419005036_190223APB_FTO_653989 Indian Bank IDIB000S776 Sueeyadih 324
3 Dumri JH3419005036_190223APB_FTO_653989 Punjab National Bank PUNB0114200 SURHI 1620
4 Dumri JH3419005036_190223APB_FTO_653989 State Bank of India SBIN0008140 PORDAG 2268
5 Dumri JH3419005036_190223APB_FTO_653989 State Bank of India SBIN0012546 ISRI 7776
6 Dumri JH3419005036_190223APB_FTO_653989 India Post Payments Bank IPOS0000001 GIRIDIH 648

Download In Excel