Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005024_250123APB_FTO_597450
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-19-005-024-001/112
(KULGO UTTARI) 		3419005000NRG23250120232248817 25/01/2023 NANKI DEVI 3419005WL164647 NANKI DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992374 NANKI DEVI.WO.DULARCHAND BANK OF INDIA(508505)
2 Dumri JH-19-005-024-001/530
(KULGO UTTARI) 		3419005000NRG23240120232232605 25/01/2023 RUKMANI DEVI 3419005WL163410 RUKMANI DEVI 00048 BKID0004802 2520 2520 Processed 31/01/2023 8261992382 RUKMANI DEVI.WO.JIWADHAN BANK OF INDIA(508505)
3 Dumri JH-19-005-024-001/532
(KULGO UTTARI) 		3419005000NRG23250120232248822 25/01/2023 KHIRIYA DEVI 3419005WL164647 KHIRIYA DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992381 Mrs. KHIRIJA DEVI INDIAN BANK(607105)
4 Dumri JH-19-005-024-001/554
(KULGO UTTARI) 		3419005000NRG23250120232248823 25/01/2023 SONU KUMAR MAHTO 3419005WL164647 SONU KUMAR MAHTO 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992383 SONU KUMAR MAHTO.SO.GOVIND BANK OF INDIA(508505)
5 Dumri JH-19-005-024-001/573
(KULGO UTTARI) 		3419005000NRG23250120232248824 25/01/2023 BASUDEO MAHTO 3419005WL164647 BASUDEO MAHTO 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992368 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
6 Dumri JH-19-005-024-001/665
(KULGO UTTARI) 		3419005000NRG23250120232248825 25/01/2023 VIMLI DEVI 3419005WL164647 VIMLI DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992370 BIMLI DEVI.WO.HULASH BANK OF INDIA(508505)
7 Dumri JH-19-005-024-001/670
(KULGO UTTARI) 		3419005000NRG23250120232248828 25/01/2023 SUNITA DEVI 3419005WL164647 SUNITA DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992373 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-024-001/722
(KULGO UTTARI) 		3419005000NRG23250120232248830 25/01/2023 GUDIYA DEVI 3419005WL164647 GUDIYA DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992369 GUDIYA DEVI W/O-BUDHAN MAHTO BANK OF INDIA(508505)
9 Dumri JH-19-005-024-001/739
(KULGO UTTARI) 		3419005000NRG23250120232248831 25/01/2023 DHANESHWAR SAW 3419005WL164647 DHANESHWAR SAW 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992375 DHANESHWAR SAW BANK OF INDIA(508505)
10 Dumri JH-19-005-024-001/761
(KULGO UTTARI) 		3419005000NRG23250120232248833 25/01/2023 TARO DEVI 3419005WL164647 TARO DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992371 TARO DEVI.WO.KEWAL BANK OF INDIA(508505)
11 Dumri JH-19-005-024-001/763
(KULGO UTTARI) 		3419005000NRG23250120232248834 25/01/2023 DHALIYA DEVI 3419005WL164647 DHALIYA DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992372 DHALIYA DEVI.WO.BASUDEO BANK OF INDIA(508505)
12 Dumri JH-19-005-024-001/958
(KULGO UTTARI) 		3419005000NRG23250120232248836 25/01/2023 BABITA KUMARI 3419005WL164647 BABITA KUMARI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261992376 Ms. BABITA KUMARI INDIAN BANK(607105)
SubTotal 16380 16380
13 Dumri JH-19-005-024-001/219
(KULGO UTTARI) 		3419005000NRG23250120232248818 25/01/2023 BHEKHLAL SAW 3419005WL164647 BHEKHLAL SAW 00048 BKID0005251 1260 1260 Processed 31/01/2023 8261992378 MR BHEKHLAL SAW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 Dumri JH-19-005-024-001/492-A
(KULGO UTTARI) 		3419005000NRG23250120232248821 25/01/2023 BASWA DEVI 3419005WL164647 BASWA DEVI 00176 IDIB000D680 1260 1260 Processed 31/01/2023 8261992364 Ms. BASWA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
15 Dumri JH-19-005-024-001/961
(KULGO UTTARI) 		3419005000NRG23250120232248837 25/01/2023 Sanjay Kumar 3419005WL164647 Sanjay Kumar 00176 IDIB000G634 1260 1260 Processed 31/01/2023 8261992377 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
16 Dumri JH-19-005-024-001/1025
(KULGO UTTARI) 		3419005000NRG23240120232232603 25/01/2023 Md Naim Ansari 3419005WL163410 Md Naim Ansari 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8261992365 MR MD NAYEMM ANSARI STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-024-001/1029
(KULGO UTTARI) 		3419005000NRG23250120232248901 25/01/2023 Dinesh Mahto 3419005WL164658 Dinesh Mahto 00415 SBIN0012546 1470 1470 Processed 31/01/2023 8261992366 DINESH MAHTO IDBI BANK(607095)
18 Dumri JH-19-005-024-001/203-A
(KULGO UTTARI) 		3419005000NRG23240120232232604 25/01/2023 Samsuddin Ansari 3419005WL163410 Samsuddin Ansari 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8261992367 MR SAMSUDIN ANSARI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-024-001/677
(KULGO UTTARI) 		3419005000NRG23250120232248829 25/01/2023 KHAGENDRA SAW 3419005WL164647 KHAGENDRA SAW 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8261992385 Mr. KHAGENDRA SAW VANANCHAL GRAMIN BANK(607210)
20 Dumri JH-19-005-024-001/963
(KULGO UTTARI) 		3419005000NRG23250120232248838 25/01/2023 Sudhir Kumar 3419005WL164647 Sudhir Kumar 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8261992384 SUDHIR KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7770 7770
21 Dumri JH-19-005-024-001/32
(KULGO UTTARI) 		3419005000NRG23250120232248819 25/01/2023 SUMITA DEVI 3419005WL164647 SUMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261992386 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-024-001/667
(KULGO UTTARI) 		3419005000NRG23250120232248826 25/01/2023 KISHORI DEVI 3419005WL164647 KISHORI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261992379 KISHORI DEVI.WO.JHARILAL BANK OF INDIA(508505)
23 Dumri JH-19-005-024-001/668
(KULGO UTTARI) 		3419005000NRG23250120232248827 25/01/2023 HARILAL KUMAR MAHTO 3419005WL164647 HARILAL KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261992380 Mr. HARILAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 31710 31710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005024_250123APB_FTO_597450 BANK OF INDIA BKID0004802 ISRI BAZAR 16380
2 Dumri JH3419005024_250123APB_FTO_597450 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
3 Dumri JH3419005024_250123APB_FTO_597450 Indian Bank IDIB000D680 Dumri 1260
4 Dumri JH3419005024_250123APB_FTO_597450 Indian Bank IDIB000G634 Gujiadih 1260
5 Dumri JH3419005024_250123APB_FTO_597450 State Bank of India SBIN0012546 ISRI 7770
6 Dumri JH3419005024_250123APB_FTO_597450 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 3780

Download In Excel