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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_220822APB_FTO_193716
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-19-005-020-010/92
(KALHAWAR) 		3419005000NRG23Z220820220729180 22/08/2022 RUKMANI DEVI 3419005WL055511 RUKMANI DEVI 00048 BKID0004802 378 378 Processed 24/08/2022 S7575532 RUKMANI DEVI BANK OF INDIA(508505)
SubTotal 378 378
2 Dumri JH-19-005-020-010/702
(KALHAWAR) 		3419005000NRG23Z220820220729177 22/08/2022 HEMLATA DEVI 3419005WL055511 HEMLATA DEVI 00176 IDIB000S776 216 216 Processed 24/08/2022 S7575532 Mrs. Hemlata Devi INDIAN BANK(607105)
3 Dumri JH-19-005-020-010/715
(KALHAWAR) 		3419005000NRG23Z220820220729178 22/08/2022 ANJANWA DEVI 3419005WL055511 ANJANWA DEVI 00176 IDIB000S776 378 378 Processed 24/08/2022 S7575532 MRS ANJAVA KUMARI STATE BANK OF INDIA(508548)
SubTotal 594 594
4 Dumri JH-19-005-020-005/14
(KALHAWAR) 		3419005000NRG23Z220820220729150 22/08/2022 sONIYA DEVI 3419005WL055510 sONIYA DEVI 00415 SBIN0012546 297 297 Processed 24/08/2022 S7575532 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-020-005/562
(KALHAWAR) 		3419005000NRG23Z220820220729153 22/08/2022 SAGIR ANSARI 3419005WL055510 SAGIR ANSARI 00415 SBIN0012546 351 351 Processed 24/08/2022 S7575532 Mr. Sagir Ansari INDIAN BANK(607105)
6 Dumri JH-19-005-020-010/79
(KALHAWAR) 		3419005000NRG23Z220820220729161 22/08/2022 SUKHDEO SAW 3419005WL055510 SUKHDEO SAW 00415 SBIN0012546 378 378 Processed 24/08/2022 S7575532 SUKHDEW SAW AXIS BANK(607153)
SubTotal 1026 1026
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_220822APB_FTO_193716 BANK OF INDIA BKID0004802 ISRI BAZAR 378
2 Dumri JH3419005020_220822APB_FTO_193716 Indian Bank IDIB000S776 Sueeyadih 594
3 Dumri JH3419005020_220822APB_FTO_193716 State Bank of India SBIN0012546 ISRI 1026

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