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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_140922APB_FTO_257118
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-19-005-029-003/479
(NAWABAD) 		3419005000NRG23Z130920220938079 14/09/2022 MUKESH KUMAR MANDAL 3419005WL071535 MUKESH KUMAR MANDAL 00048 BKID0004761 297 297 Processed 15/09/2022 S52569024 MUKESH KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
2 Dumri JH-19-005-029-006/53
(NAWABAD) 		3419005000NRG23Z130920220938065 14/09/2022 DULAR CHAND PANDIT 3419005WL071532 DULAR CHAND PANDIT 00048 BKID0004802 297 297 Processed 15/09/2022 S52569024 DULARCHAND PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
3 Dumri JH-19-005-029-006/36
(NAWABAD) 		3419005000NRG23Z130920220938064 14/09/2022 BINA DEVI 3419005WL071532 BINA DEVI 00048 BKID0004833 297 297 Processed 15/09/2022 S52569024 BINA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-029-006/53
(NAWABAD) 		3419005000NRG23Z130920220938066 14/09/2022 KALAWATI DEVI 3419005WL071532 KALAWATI DEVI 00048 BKID0004833 297 297 Processed 15/09/2022 S52569024 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 594 594
5 Dumri JH-19-005-029-003/393
(NAWABAD) 		3419005000NRG23Z130920220938076 14/09/2022 GANESH MANDAL 3419005WL071534 GANESH MANDAL 00176 IDIB000K709 297 297 Processed 15/09/2022 S52569024 MR GANESH KUMAR MONDAL STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-029-003/485
(NAWABAD) 		3419005000NRG23Z130920220938080 14/09/2022 SANTOSH KUMAR MANDAL 3419005WL071535 SANTOSH KUMAR MANDAL 00176 IDIB000K709 297 297 Processed 15/09/2022 S52569024 Mr. Santosh Kumar Mandal INDIAN BANK(607105)
SubTotal 594 594
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_140922APB_FTO_257118 BANK OF INDIA BKID0004761 SIHODIH 297
2 Dumri JH3419005029_140922APB_FTO_257118 BANK OF INDIA BKID0004802 ISRI BAZAR 297
3 Dumri JH3419005029_140922APB_FTO_257118 BANK OF INDIA BKID0004833 PIRTAND 594
4 Dumri JH3419005029_140922APB_FTO_257118 Indian Bank IDIB000K709 Khudisar 594

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