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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:49:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_311222APB_FTO_543892
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-19-005-032-002/643
(RANGAMATI) 		3419005000NRG23Z311220222007325 31/12/2022 Ashok thaur 3419005WL147771 Ashok thaur 00048 BKID0004802 270 270 Processed 04/01/2023 S71926215 ASHOK KUMAR BANK OF INDIA(508505)
2 Dumri JH-19-005-032-002/873
(RANGAMATI) 		3419005000NRG23Z311220222007327 31/12/2022 Yashoda Devi 3419005WL147771 Yashoda Devi 00048 BKID0004802 270 270 Processed 04/01/2023 S71926215 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 540 540
3 Dumri JH-19-005-032-001/401
(RANGAMATI) 		3419005000NRG23Z311220222007321 31/12/2022 MUNA MISTRI 3419005WL147771 MUNA MISTRI 00176 IDIB000K709 270 270 Processed 04/01/2023 S71926215 Mr. MUNNA MISHTRY VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
4 Dumri JH-19-005-032-001/671
(RANGAMATI) 		3419005000NRG23Z311220222007324 31/12/2022 Sagar Kumar Rana 3419005WL147771 Sagar Kumar Rana 00415 SBIN0012546 270 270 Processed 04/01/2023 S71926215 SAGAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
5 Dumri JH-19-005-032-002/866
(RANGAMATI) 		3419005000NRG23Z311220222007326 31/12/2022 Shaira Bano 3419005WL147771 Shaira Bano 00415 SBIN0012546 270 270 Processed 04/01/2023 S71926215 MRS SHAIRA BANO STATE BANK OF INDIA(508548)
SubTotal 540 540
6 Dumri JH-19-005-032-001/401
(RANGAMATI) 		3419005000NRG23Z311220222007322 31/12/2022 Bina Devi 3419005WL147771 Bina Devi 00695 SBIN0RRVCGB 270 270 Processed 04/01/2023 S71926215 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
7 Dumri JH-19-005-032-001/401
(RANGAMATI) 		3419005000NRG23Z311220222007323 31/12/2022 Mahendra Mistry 3419005WL147771 Mahendra Mistry 00695 SBIN0RRVCGB 270 270 Processed 04/01/2023 S71926215 Mr. MAHENDRA MISTRY VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_311222APB_FTO_543892 BANK OF INDIA BKID0004802 ISRI BAZAR 540
2 Dumri JH3419005032_311222APB_FTO_543892 Indian Bank IDIB000K709 Khudisar 270
3 Dumri JH3419005032_311222APB_FTO_543892 State Bank of India SBIN0012546 ISRI 540
4 Dumri JH3419005032_311222APB_FTO_543892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 540

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