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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_220223APB_FTO_659076
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-19-005-013-003/65
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473991 22/02/2023 MASO. PRAMILA 3419005WL183108 MASO. PRAMILA 00048 BKID0004802 324 324 Processed 23/02/2023 S45136867 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Dumri JH-19-005-013-003/122
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473981 22/02/2023 Salma Khatun 3419005WL183108 Salma Khatun 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumri JH-19-005-013-003/132
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473982 22/02/2023 BHOLA SINGH 3419005WL183108 BHOLA SINGH 00415 SBIN0008140 108 108 Processed 23/02/2023 S45136867 MR BHOLA SINGH STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-013-003/133
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473983 22/02/2023 SONIYA DEVI 3419005WL183108 SONIYA DEVI 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-013-003/136
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473984 22/02/2023 ANITA DEVI 3419005WL183108 ANITA DEVI 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-013-003/160
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473985 22/02/2023 PATWA DEVI 3419005WL183108 PATWA DEVI 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 MRS PATWA DEVI STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-013-003/165
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473986 22/02/2023 KANTI DEVI 3419005WL183108 KANTI DEVI 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 KANTI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-013-003/33
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473990 22/02/2023 JAMILA BIBI 3419005WL183108 JAMILA BIBI 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-013-003/33
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473989 22/02/2023 MUSLIM ANSARI 3419005WL183108 MUSLIM ANSARI 00415 SBIN0008140 324 324 Processed 23/02/2023 S45136867 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
10 Dumri JH-19-005-013-001/378
(DUMARCHUTIYO) 		3419005000NRG23Z210220232501288 22/02/2023 MAJDA KHATUN 3419005WL185148 MAJDA KHATUN 00415 SBIN0012546 81 81 Processed 23/02/2023 S45136867 MRS MAJDA KHATUN STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-013-001/385
(DUMARCHUTIYO) 		3419005000NRG23Z210220232501289 22/02/2023 RUKSANA KHATOON 3419005WL185148 RUKSANA KHATOON 00415 SBIN0012546 135 135 Processed 23/02/2023 S45136867 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-013-003/105
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473980 22/02/2023 Gaytri Devi 3419005WL183108 Gaytri Devi 00415 SBIN0012546 324 324 Processed 23/02/2023 S45136867 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-013-003/168
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473987 22/02/2023 KUNTI DEVI 3419005WL183108 KUNTI DEVI 00415 SBIN0012546 324 324 Processed 23/02/2023 S45136867 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-013-003/32
(DUMARCHUTIYO) 		3419005000NRG23Z190220232473988 22/02/2023 IDU MIYA 3419005WL183108 IDU MIYA 00415 SBIN0012546 324 324 Processed 23/02/2023 S45136867 MR IDU MIYA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_220223APB_FTO_659076 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005013_220223APB_FTO_659076 State Bank of India SBIN0008140 Pordag 2376
3 Dumri JH3419005013_220223APB_FTO_659076 State Bank of India SBIN0012546 ISRI 1188

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