Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_130223APB_FTO_642599
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-19-005-029-003/860
(NAWABAD) 		3419005000NRG23130220232424858 13/02/2023 Madan Kumar Rawani 3419005WL179264 Madan Kumar Rawani 00048 BKID0004761 2520 2520 Processed 17/02/2023 8866984217 MADAN KUMAR RAWANI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-029-003/210
(NAWABAD) 		3419005000NRG23130220232424818 13/02/2023 SONI MANDAL 3419005WL179260 SONI MANDAL 00048 BKID0005251 2520 2520 Processed 18/02/2023 8866984214 Soni Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
3 Dumri JH-19-005-029-003/227
(NAWABAD) 		3419005000NRG23130220232424761 13/02/2023 MADHU DEVI 3419005WL179256 MADHU DEVI 00048 BKID0005254 2520 2520 Processed 17/02/2023 8866984210 MADHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 Dumri JH-19-005-029-003/334
(NAWABAD) 		3419005000NRG23130220232424762 13/02/2023 SUNITA DEVI 3419005WL179256 SUNITA DEVI 00176 IDIB000G088 2520 2520 Processed 17/02/2023 8866984220 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 2520 2520
5 Dumri JH-19-005-029-003/102-A
(NAWABAD) 		3419005000NRG23130220232424857 13/02/2023 ARTI DEVI 3419005WL179264 ARTI DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866984213 Mrs. ARTI DEVI INDIAN BANK(607105)
6 Dumri JH-19-005-029-003/473
(NAWABAD) 		3419005000NRG23130220232424764 13/02/2023 GUNJRI DEVI 3419005WL179256 GUNJRI DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866984219 Mrs. GUNJARI DEVI VANANCHAL GRAMIN BANK(607210)
7 Dumri JH-19-005-029-003/67
(NAWABAD) 		3419005000NRG23130220232424765 13/02/2023 RINA DEVI 3419005WL179256 RINA DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866984205 Ms. RINA . INDIAN BANK(607105)
8 Dumri JH-19-005-029-003/864
(NAWABAD) 		3419005000NRG23130220232424770 13/02/2023 Jageshwar Ray 3419005WL179256 Jageshwar Ray 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866984221 Mr. Jageshwar Ray INDIAN BANK(607105)
9 Dumri JH-19-005-029-003/870
(NAWABAD) 		3419005000NRG23130220232424771 13/02/2023 Dinesh Kumar Kolh 3419005WL179256 Dinesh Kumar Kolh 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866984218 Mr. DINESH KUMAR KOLH INDIAN BANK(607105)
SubTotal 12600 12600
10 Dumri JH-19-005-029-003/105
(NAWABAD) 		3419005000NRG23130220232424759 13/02/2023 BASUDEO PANDIT 3419005WL179256 BASUDEO PANDIT 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866984212 BASUDEO PANDIT VANANCHAL GRAMIN BANK(607210)
11 Dumri JH-19-005-029-003/105
(NAWABAD) 		3419005000NRG23130220232424760 13/02/2023 KALASWARI DEVI 3419005WL179256 KALASWARI DEVI 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866984211 MS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-029-003/210
(NAWABAD) 		3419005000NRG23130220232424817 13/02/2023 RAVI KR MANDAL 3419005WL179260 RAVI KR MANDAL 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866984209 MR RAVI KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 7560 7560
13 Dumri JH-19-005-029-003/872
(NAWABAD) 		3419005000NRG23130220232424772 13/02/2023 Anjali Kumari 3419005WL179256 Anjali Kumari 00415 SBIN0008708 2520 2520 Processed 17/02/2023 8866984216 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
14 Dumri JH-19-005-029-003/83
(NAWABAD) 		3419005000NRG23130220232424766 13/02/2023 ISWAR RAWANI 3419005WL179256 ISWAR RAWANI 00415 SBIN0012546 2520 2520 Processed 17/02/2023 8866984215 MR ISHWAR RAVANI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 Dumri JH-19-005-029-003/462
(NAWABAD) 		3419005000NRG23130220232424763 13/02/2023 BISHNI DEVI 3419005WL179256 BISHNI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866984207 VISHANI DEVI VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-029-003/83
(NAWABAD) 		3419005000NRG23130220232424767 13/02/2023 MALWAN DEVI 3419005WL179256 MALWAN DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866984208 MALO DEVI VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-029-003/861
(NAWABAD) 		3419005000NRG23130220232424768 13/02/2023 Bablu Kumar Rawani 3419005WL179256 Bablu Kumar Rawani 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866984222 Mr. Bablu Ravani INDIAN BANK(607105)
18 Dumri JH-19-005-029-003/863
(NAWABAD) 		3419005000NRG23130220232424769 13/02/2023 Bikram Ravani 3419005WL179256 Bikram Ravani 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866984206 Mr. BIKRAM RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 45360 45360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_130223APB_FTO_642599 BANK OF INDIA BKID0004761 SIHODIH 2520
2 Dumri JH3419005029_130223APB_FTO_642599 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
3 Dumri JH3419005029_130223APB_FTO_642599 BANK OF INDIA BKID0005254 Koldiha 2520
4 Dumri JH3419005029_130223APB_FTO_642599 Indian Bank IDIB000G088 GIRIDIH 2520
5 Dumri JH3419005029_130223APB_FTO_642599 Indian Bank IDIB000K709 Khudisar 12600
6 Dumri JH3419005029_130223APB_FTO_642599 State Bank of India SBIN0008143 BADDIHA 7560
7 Dumri JH3419005029_130223APB_FTO_642599 State Bank of India SBIN0008708 KHORI MOHUWA 2520
8 Dumri JH3419005029_130223APB_FTO_642599 State Bank of India SBIN0012546 ISRI 2520
9 Dumri JH3419005029_130223APB_FTO_642599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 10080

Download In Excel