Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:04:22 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_130323APB_FTO_699710

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-19-005-002-002/193 (ASUR BANDH)

3419005002NRG23Z110320232682687

13/03/2023

SURESH RAVIDAS

3419005002WL198017

SURESH RAVIDAS

00048

BKID0004802

270

270

Processed

14/03/2023

S90188585

Mr. SURESH RAVIDAS

INDIAN BANK(607105)

SubTotal

270

270

2

Dumri

JH-19-005-002-001/525 (ASUR BANDH)

3419005002NRG23Z110320232682621

13/03/2023

Sabita devi

3419005002WL198012

Sabita devi

00354

PUNB0114200

324

324

Processed

14/03/2023

S90188585

SAVITA KUMARI

BANK OF INDIA(508505)

3

Dumri

JH-19-005-002-001/641 (ASUR BANDH)

3419005002NRG23Z110320232682622

13/03/2023

Geeta devi

3419005002WL198012

Geeta devi

00354

PUNB0114200

324

324

Processed

14/03/2023

S90188585

MR CHURAMAN MAHATO

STATE BANK OF INDIA(508548)

SubTotal

648

648

4

Dumri

JH-19-005-002-001/389 (ASUR BANDH)

3419005002NRG23Z110320232682620

13/03/2023

ISHWAR MAHTO

3419005002WL198012

ISHWAR MAHTO

00415

SBIN0008140

324

324

Processed

14/03/2023

S90188585

MR ISHWAR MAHTO

STATE BANK OF INDIA(508548)

5

Dumri

JH-19-005-002-001/50 (ASUR BANDH)

3419005002NRG23Z110320232682640

13/03/2023

Ashok saw

3419005002WL198014

Ashok saw

00415

SBIN0008140

108

108

Processed

14/03/2023

S90188585

MR ASHOK SAW

STATE BANK OF INDIA(508548)

6

Dumri

JH-19-005-002-002/258 (ASUR BANDH)

3419005002NRG23Z110320232682623

13/03/2023

RAJU SAW

3419005002WL198012

RAJU SAW

00415

SBIN0008140

324

324

Processed

14/03/2023

S90188585

RAJU SAW

STATE BANK OF INDIA(508548)

7

Dumri

JH-19-005-002-002/553 (ASUR BANDH)

3419005002NRG23Z110320232682643

13/03/2023

Rameshwar ravidas

3419005002WL198014

Rameshwar ravidas

00415

SBIN0008140

324

324

Processed

14/03/2023

S90188585

MR RAMESHWAR RAVIDAS

STATE BANK OF INDIA(508548)

8

Dumri

JH-19-005-002-002/614 (ASUR BANDH)

3419005002NRG23Z110320232682644

13/03/2023

Dhaneshwar Ravidas

3419005002WL198014

Dhaneshwar Ravidas

00415

SBIN0008140

324

324

Processed

14/03/2023

S90188585

MR DHANESHWAR RAVIDAS

STATE BANK OF INDIA(508548)

9

Dumri

JH-19-005-002-002/630 (ASUR BANDH)

3419005002NRG23Z110320232682625

13/03/2023

Sunita devi

3419005002WL198012

Sunita devi

00415

SBIN0008140

324

324

Processed

14/03/2023

S90188585

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

10

Dumri

JH-19-005-002-002/637 (ASUR BANDH)

3419005002NRG23Z110320232682645

13/03/2023

Tumpa devi

3419005002WL198014

Tumpa devi

00415

SBIN0008140

162

162

Processed

14/03/2023

S90188585

TUMPA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1890

1890

11

Dumri

JH-19-005-002-002/51 (ASUR BANDH)

3419005002NRG23Z110320232682624

13/03/2023

KAILA SINGH

3419005002WL198012

KAILA SINGH

00415

SBIN0012546

324

324

Processed

14/03/2023

S90188585

MR KAILASH SINGH

STATE BANK OF INDIA(508548)

12

Dumri

JH-19-005-002-002/510 (ASUR BANDH)

3419005002NRG23Z110320232682641

13/03/2023

Urmila devi

3419005002WL198014

Urmila devi

00415

SBIN0012546

135

135

Processed

14/03/2023

S90188585

MRS URMILA DEVI

STATE BANK OF INDIA(508548)

13

Dumri

JH-19-005-002-002/516 (ASUR BANDH)

3419005002NRG23Z110320232682642

13/03/2023

Bondiya ravidas

3419005002WL198014

Bondiya ravidas

00415

SBIN0012546

324

324

Processed

14/03/2023

S90188585

MR BONDIYA RAVIDAS

STATE BANK OF INDIA(508548)

SubTotal

783

783

Total

3591

3591

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005002_130323APB_FTO_699710	BANK OF INDIA	BKID0004802	ISRI BAZAR	270
2	Dumri	JH3419005002_130323APB_FTO_699710	Punjab National Bank	PUNB0114200	SURHI	648
3	Dumri	JH3419005002_130323APB_FTO_699710	State Bank of India	SBIN0008140	PORDAG	1890
4	Dumri	JH3419005002_130323APB_FTO_699710	State Bank of India	SBIN0012546	ISRI	783

Download In Excel