Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_010223APB_FTO_615039
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-19-005-007-001/11
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315749 01/02/2023 SARYU RAVIDAS 3419005007WL170048 SARYU RAVIDAS 00048 BKID0004802 351 351 Processed 08/02/2023 S76302974 SARYU RAVIDAS BANK OF INDIA(508505)
2 Dumri JH-19-005-007-001/78
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315741 01/02/2023 Shahdev ravidas 3419005007WL170045 Shahdev ravidas 00048 BKID0004802 351 351 Processed 08/02/2023 S76302974 MR SAHDEV RAVIDAS STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-007-002/454
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316187 01/02/2023 DULARI DEVI 3419005007WL170086 DULARI DEVI 00048 BKID0004802 351 351 Processed 08/02/2023 S76302974 DULARI DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-007-002/89
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316153 01/02/2023 RUPLAL TURI 3419005007WL170082 RUPLAL TURI 00048 BKID0004802 351 351 Processed 08/02/2023 S76302974 RUPLAL TURI BANK OF INDIA(508505)
5 Dumri JH-19-005-007-003/371
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315875 01/02/2023 FULIYA DEVI 3419005007WL170060 FULIYA DEVI 00048 BKID0004802 351 351 Processed 08/02/2023 S76302974 Fuliya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dumri JH-19-005-007-003/92
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315949 01/02/2023 Sulekha parween 3419005007WL170067 Sulekha parween 00048 BKID0004802 351 351 Processed 08/02/2023 S76302974 SULEKHA PRAWEEN BANK OF INDIA(508505)
SubTotal 2106 2106
7 Dumri JH-19-005-007-005/95
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315847 01/02/2023 Vashant rawani 3419005007WL170057 Vashant rawani 00048 BKID0005251 351 351 Processed 08/02/2023 S76302974 BASANT RAWANI S/O ARJUN RAWANI BANK OF INDIA(508505)
SubTotal 351 351
8 Dumri JH-19-005-007-001/60
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315751 01/02/2023 RUKMANI DEVI 3419005007WL170049 RUKMANI DEVI 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 Mrs. RUKMANI DEVI INDIAN BANK(607105)
9 Dumri JH-19-005-007-002/393
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316209 01/02/2023 ASAMA KHATUN 3419005007WL170088 ASAMA KHATUN 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 MRS ASAMA KHATUN STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-007-002/760
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316283 01/02/2023 MUBARAK ANSARI 3419005007WL170095 MUBARAK ANSARI 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 Mr. Md Mubarak INDIAN BANK(607105)
11 Dumri JH-19-005-007-002/778
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316123 01/02/2023 SUNTA DEVI 3419005007WL170079 SUNTA DEVI 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 Ms. Sunita Devi INDIAN BANK(607105)
12 Dumri JH-19-005-007-005/43
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315873 01/02/2023 chinta Devi 3419005007WL170059 chinta Devi 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 Chinta Devi FINO PAYMENTS BANK LTD(608001)
13 Dumri JH-19-005-007-005/88
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315827 01/02/2023 Lalita devi 3419005007WL170055 Lalita devi 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 Mrs. LALITA DEVI INDIAN BANK(607105)
14 Dumri JH-19-005-007-005/89
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315755 01/02/2023 Kanchan devi 3419005007WL170051 Kanchan devi 00176 IDIB000S776 351 351 Processed 08/02/2023 S76302974 KANCHAN DEVI BANK OF INDIA(508505)
SubTotal 2457 2457
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_010223APB_FTO_615039 BANK OF INDIA BKID0004802 ISRI BAZAR 2106
2 Dumri JH3419005007_010223APB_FTO_615039 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 351
3 Dumri JH3419005007_010223APB_FTO_615039 Indian Bank IDIB000S776 Sueeyadih 2457

Download In Excel