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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_070223APB_FTO_628151
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-19-005-007-004/284
(BEHARA SUIYADIH) 		3419005007NRG23070220232377779 07/02/2023 RUPESH KUMAR YADAV 3419005007WL175025 RUPESH KUMAR YADAV 00048 BKID0004802 2940 2940 Processed 17/02/2023 8871561995 RUPESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2940 2940
2 Dumri JH-19-005-007-003/509
(BEHARA SUIYADIH) 		3419005007NRG23070220232377774 07/02/2023 Sikandar Yadav 3419005007WL175024 Sikandar Yadav 00048 BKID0004846 2940 2940 Processed 17/02/2023 8871561996 SIKANDRA YADAV S/O DEVI YADAV BANK OF INDIA(508505)
SubTotal 2940 2940
3 Dumri JH-19-005-007-002/17
(BEHARA SUIYADIH) 		3419005007NRG23070220232377822 07/02/2023 KHATOON BIBI 3419005007WL175032 KHATOON BIBI 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8871561992 KHATOON BIBI INDIAN BANK(607105)
4 Dumri JH-19-005-007-002/242
(BEHARA SUIYADIH) 		3419005007NRG23070220232377826 07/02/2023 SAHIDA PRAVEEN 3419005007WL175034 SAHIDA PRAVEEN 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8871561998 Mrs. Sahida Pravin INDIAN BANK(607105)
5 Dumri JH-19-005-007-002/267
(BEHARA SUIYADIH) 		3419005007NRG23070220232377836 07/02/2023 SABINA KHATOON 3419005007WL175036 SABINA KHATOON 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8871561997 Mrs. Sabina Khatoon INDIAN BANK(607105)
6 Dumri JH-19-005-007-002/293
(BEHARA SUIYADIH) 		3419005007NRG23070220232377827 07/02/2023 SAHAKAN NISHA 3419005007WL175034 SAHAKAN NISHA 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8871561999 Ms. Sahakan Nisha INDIAN BANK(607105)
7 Dumri JH-19-005-007-002/379
(BEHARA SUIYADIH) 		3419005007NRG23070220232377818 07/02/2023 MD AZAD ANSARI 3419005007WL175030 MD AZAD ANSARI 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8871562002 Mr. Md Azad Ansari INDIAN BANK(607105)
8 Dumri JH-19-005-007-002/866
(BEHARA SUIYADIH) 		3419005007NRG23070220232377837 07/02/2023 FARHINA MUSARAT 3419005007WL175036 FARHINA MUSARAT 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8871562000 MRS FARHINA MUSRAT STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-007-003/520
(BEHARA SUIYADIH) 		3419005007NRG23070220232377778 07/02/2023 Rekha Kumari 3419005007WL175025 Rekha Kumari 00176 IDIB000S776 2940 2940 Processed 17/02/2023 8871562001 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 10500 10500
10 Dumri JH-19-005-007-002/930
(BEHARA SUIYADIH) 		3419005007NRG23070220232377804 07/02/2023 Suraj Kumar Singh 3419005007WL175027 Suraj Kumar Singh 00415 SBIN0012546 2940 2940 Processed 17/02/2023 8871561993 MR SURAJ SINGH STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-007-003/510
(BEHARA SUIYADIH) 		3419005007NRG23070220232377775 07/02/2023 Sangita Devi 3419005007WL175024 Sangita Devi 00415 SBIN0012546 2940 2940 Processed 17/02/2023 8871561994 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5880 5880
12 Dumri JH-19-005-007-002/934
(BEHARA SUIYADIH) 		3419005007NRG23070220232377805 07/02/2023 Soni Devi 3419005007WL175027 Soni Devi 00553 INDB0001024 2940 2940 Processed 17/02/2023 8871561991 SONI DEVI INDUSIND BANK(607189)
SubTotal 2940 2940
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_070223APB_FTO_628151 BANK OF INDIA BKID0004802 ISRI BAZAR 2940
2 Dumri JH3419005007_070223APB_FTO_628151 BANK OF INDIA BKID0004846 NIMIAGHAT 2940
3 Dumri JH3419005007_070223APB_FTO_628151 Indian Bank IDIB000S776 Sueeyadih 10500
4 Dumri JH3419005007_070223APB_FTO_628151 State Bank of India SBIN0012546 ISRI 5880
5 Dumri JH3419005007_070223APB_FTO_628151 IndusInd Bank Ltd. INDB0001024 Katamkuli 2940

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