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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_010223APB_FTO_615027
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) 		3419005007NRG23310120232315748 01/02/2023 SARYU RAVIDAS 3419005007WL170048 SARYU RAVIDAS 00048 BKID0004802 2730 2730 Processed 08/02/2023 8589286624 SARYU RAVIDAS BANK OF INDIA(508505)
2 Dumri JH-19-005-007-001/78
(BEHARA SUIYADIH) 		3419005007NRG23310120232315740 01/02/2023 Shahdev ravidas 3419005007WL170045 Shahdev ravidas 00048 BKID0004802 2730 2730 Processed 08/02/2023 8589286626 MR SAHDEV RAVIDAS STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-007-002/454
(BEHARA SUIYADIH) 		3419005007NRG23310120232316186 01/02/2023 DULARI DEVI 3419005007WL170086 DULARI DEVI 00048 BKID0004802 2730 2730 Processed 08/02/2023 8589286630 DULARI DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-007-002/89
(BEHARA SUIYADIH) 		3419005007NRG23310120232316152 01/02/2023 RUPLAL TURI 3419005007WL170082 RUPLAL TURI 00048 BKID0004802 2730 2730 Processed 08/02/2023 8589286627 RUPLAL TURI BANK OF INDIA(508505)
5 Dumri JH-19-005-007-003/371
(BEHARA SUIYADIH) 		3419005007NRG23310120232315874 01/02/2023 FULIYA DEVI 3419005007WL170060 FULIYA DEVI 00048 BKID0004802 2730 2730 Processed 08/02/2023 8589286629 Fuliya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dumri JH-19-005-007-003/92
(BEHARA SUIYADIH) 		3419005007NRG23310120232315948 01/02/2023 Sulekha parween 3419005007WL170067 Sulekha parween 00048 BKID0004802 2730 2730 Processed 08/02/2023 8589286628 SULEKHA PRAWEEN BANK OF INDIA(508505)
SubTotal 16380 16380
7 Dumri JH-19-005-007-005/95
(BEHARA SUIYADIH) 		3419005007NRG23310120232315846 01/02/2023 Vashant rawani 3419005007WL170057 Vashant rawani 00048 BKID0005251 2730 2730 Processed 08/02/2023 8589286620 BASANT RAWANI S/O ARJUN RAWANI BANK OF INDIA(508505)
SubTotal 2730 2730
8 Dumri JH-19-005-007-001/60
(BEHARA SUIYADIH) 		3419005007NRG23310120232315750 01/02/2023 RUKMANI DEVI 3419005007WL170049 RUKMANI DEVI 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286619 Mrs. RUKMANI DEVI INDIAN BANK(607105)
9 Dumri JH-19-005-007-002/393
(BEHARA SUIYADIH) 		3419005007NRG23310120232316208 01/02/2023 ASAMA KHATUN 3419005007WL170088 ASAMA KHATUN 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286623 MRS ASAMA KHATUN STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-007-002/760
(BEHARA SUIYADIH) 		3419005007NRG23310120232316282 01/02/2023 MUBARAK ANSARI 3419005007WL170095 MUBARAK ANSARI 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286621 Mr. Md Mubarak INDIAN BANK(607105)
11 Dumri JH-19-005-007-002/778
(BEHARA SUIYADIH) 		3419005007NRG23310120232316122 01/02/2023 SUNTA DEVI 3419005007WL170079 SUNTA DEVI 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286622 Ms. Sunita Devi INDIAN BANK(607105)
12 Dumri JH-19-005-007-005/43
(BEHARA SUIYADIH) 		3419005007NRG23310120232315872 01/02/2023 chinta Devi 3419005007WL170059 chinta Devi 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286625 Chinta Devi FINO PAYMENTS BANK LTD(608001)
13 Dumri JH-19-005-007-005/88
(BEHARA SUIYADIH) 		3419005007NRG23310120232315826 01/02/2023 Lalita devi 3419005007WL170055 Lalita devi 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286617 Mrs. LALITA DEVI INDIAN BANK(607105)
14 Dumri JH-19-005-007-005/89
(BEHARA SUIYADIH) 		3419005007NRG23310120232315754 01/02/2023 Kanchan devi 3419005007WL170051 Kanchan devi 00176 IDIB000S776 2730 2730 Processed 08/02/2023 8589286618 KANCHAN DEVI BANK OF INDIA(508505)
SubTotal 19110 19110
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_010223APB_FTO_615027 BANK OF INDIA BKID0004802 ISRI BAZAR 16380
2 Dumri JH3419005007_010223APB_FTO_615027 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2730
3 Dumri JH3419005007_010223APB_FTO_615027 Indian Bank IDIB000S776 Sueeyadih 19110

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