Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_170123APB_FTO_578758
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-19-005-012-001/1-A
(CHINO) 		3419005000NRG23Z160120232158284 17/01/2023 JEERWA DEVI 3419005WL157716 JEERWA DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. JEERWA DEVI INDIAN BANK(607105)
2 Dumri JH-19-005-012-001/102-C
(CHINO) 		3419005000NRG23Z160120232158286 17/01/2023 BASANTI KUMARI 3419005WL157716 BASANTI KUMARI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 BASANTI KUMARI BANK OF INDIA(508505)
3 Dumri JH-19-005-012-001/103-B
(CHINO) 		3419005000NRG23Z160120232158287 17/01/2023 TUPALI DEVI 3419005WL157716 TUPALI DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. TUPALI DEVI INDIAN BANK(607105)
4 Dumri JH-19-005-012-001/103-D
(CHINO) 		3419005000NRG23Z160120232158288 17/01/2023 SANGEETA DEVI 3419005WL157716 SANGEETA DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. SANGEETA DEVI INDIAN BANK(607105)
5 Dumri JH-19-005-012-001/104-A
(CHINO) 		3419005000NRG23Z160120232158345 17/01/2023 SAVITRI KUMARI 3419005WL157723 SAVITRI KUMARI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Ms. Savitri Kumari INDIAN BANK(607105)
6 Dumri JH-19-005-012-001/104-C
(CHINO) 		3419005000NRG23Z160120232158289 17/01/2023 ARTI KUMARI 3419005WL157716 ARTI KUMARI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-012-001/105-A
(CHINO) 		3419005000NRG23Z160120232158326 17/01/2023 RITA KUMARI 3419005WL157721 RITA KUMARI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. RITA KUMARI INDIAN BANK(607105)
8 Dumri JH-19-005-012-001/22
(CHINO) 		3419005000NRG23Z160120232158346 17/01/2023 NAGIYA DEVI 3419005WL157723 NAGIYA DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. NAGIYA DEVI INDIAN BANK(607105)
9 Dumri JH-19-005-012-001/425
(CHINO) 		3419005000NRG23Z160120232158330 17/01/2023 RUKWA DEVI 3419005WL157721 RUKWA DEVI 00176 IDIB000D680 162 162 Processed 18/01/2023 S19679654 RUKWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumri JH-19-005-012-001/460
(CHINO) 		3419005000NRG23Z160120232158290 17/01/2023 REWALAL PANDIT 3419005WL157716 REWALAL PANDIT 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mr. REWALAL PANDIT INDIAN BANK(607105)
11 Dumri JH-19-005-012-001/495
(CHINO) 		3419005000NRG23Z160120232158348 17/01/2023 KANTI DEVI 3419005WL157723 KANTI DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 MS KANTI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-012-001/496
(CHINO) 		3419005000NRG23Z160120232158331 17/01/2023 RAVI KUMAR 3419005WL157721 RAVI KUMAR 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mr. RAVI KUMAR INDIAN BANK(607105)
13 Dumri JH-19-005-012-001/903
(CHINO) 		3419005000NRG23Z160120232158332 17/01/2023 ANITA DEVI 3419005WL157721 ANITA DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. ANITA DEVI INDIAN BANK(607105)
14 Dumri JH-19-005-012-001/949
(CHINO) 		3419005000NRG23Z160120232158333 17/01/2023 SABITA DEVI 3419005WL157721 SABITA DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. SABITA DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-012-001/950
(CHINO) 		3419005000NRG23Z160120232158292 17/01/2023 TEJNI DEVI 3419005WL157716 TEJNI DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 TEJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumri JH-19-005-012-002/10
(CHINO) 		3419005000NRG23Z160120232158305 17/01/2023 KALAWATI DEVI 3419005WL157718 KALAWATI DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. KALAWATI DEVI INDIAN BANK(607105)
17 Dumri JH-19-005-012-002/144
(CHINO) 		3419005000NRG23Z160120232158293 17/01/2023 GANESH PANDIT 3419005WL157716 GANESH PANDIT 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mr. GANESH PANDIT INDIAN BANK(607105)
18 Dumri JH-19-005-012-002/446
(CHINO) 		3419005000NRG23Z170120232176113 17/01/2023 MALATI DEVI 3419005WL158740 MALATI DEVI 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Mrs. MALATI DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-012-002/489
(CHINO) 		3419005000NRG23Z170120232176111 17/01/2023 Anju Devi 3419005WL158739 Anju Devi 00176 IDIB000D680 324 324 Processed 18/01/2023 S19679654 Ms. Anju Devi INDIAN BANK(607105)
SubTotal 5994 5994
20 Dumri JH-19-005-012-001/1-D
(CHINO) 		3419005000NRG23Z160120232158285 17/01/2023 ANJANI DEVI 3419005WL157716 ANJANI DEVI 00415 SBIN0012546 324 324 Processed 18/01/2023 S19679654 Mrs. ANJANTI DEVI INDIAN BANK(607105)
21 Dumri JH-19-005-012-001/220-A
(CHINO) 		3419005000NRG23Z160120232158328 17/01/2023 HEMANTI DEVI 3419005WL157721 HEMANTI DEVI 00415 SBIN0012546 324 324 Processed 18/01/2023 S19679654 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
22 Dumri JH-19-005-012-001/349
(CHINO) 		3419005000NRG23Z160120232158329 17/01/2023 BIRBAL PANDIT 3419005WL157721 BIRBAL PANDIT 00695 SBIN0RRVCGB 324 324 Processed 18/01/2023 S19679654 BIRBAL JAGAN PANDIT BANK OF INDIA(508505)
SubTotal 324 324
Total 6966 6966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_170123APB_FTO_578758 Indian Bank IDIB000D680 Dumri 5994
2 Dumri JH3419005012_170123APB_FTO_578758 State Bank of India SBIN0012546 ISRI 648
3 Dumri JH3419005012_170123APB_FTO_578758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

Download In Excel