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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_191022APB_FTO_354995
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-19-005-004-002/293
(BADKI BERGI) 		3419005000NRG23191020221282456 19/10/2022 SUNIL KUMAR MANDAL 3419005WL098609 SUNIL KUMAR MANDAL 00048 BKID0004761 2730 2730 Processed 27/10/2022 5959471711 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
2 Dumri JH-19-005-004-002/118
(BADKI BERGI) 		3419005000NRG23191020221282450 19/10/2022 TIPANI DEVI 3419005WL098609 TIPANI DEVI 00048 BKID0004802 2520 2520 Processed 27/10/2022 5959471708 Ms. TEEPNI DEVI INDIAN BANK(607105)
3 Dumri JH-19-005-004-002/175
(BADKI BERGI) 		3419005000NRG23191020221282453 19/10/2022 SHALU DEVI 3419005WL098609 SHALU DEVI 00048 BKID0004802 2730 2730 Processed 27/10/2022 5959471709 SHALU DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-004-004/33
(BADKI BERGI) 		3419005000NRG23191020221282472 19/10/2022 BHARAT THAKUR 3419005WL098609 BHARAT THAKUR 00048 BKID0004802 2520 2520 Processed 27/10/2022 5959471712 BHARATH THAKUR BANK OF INDIA(508505)
SubTotal 7770 7770
5 Dumri JH-19-005-004-002/50
(BADKI BERGI) 		3419005000NRG23191020221282463 19/10/2022 DEBKI DEVI 3419005WL098609 DEBKI DEVI 00176 IDIB000S776 2730 2730 Processed 27/10/2022 5959471715 Mrs. DEVKI DEVI INDIAN BANK(607105)
6 Dumri JH-19-005-004-004/25
(BADKI BERGI) 		3419005000NRG23191020221282468 19/10/2022 ASHOK TAKUR 3419005WL098609 ASHOK TAKUR 00176 IDIB000S776 1260 1260 Processed 27/10/2022 5959471714 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-004-004/25
(BADKI BERGI) 		3419005000NRG23191020221282467 19/10/2022 Devanti devi 3419005WL098609 Devanti devi 00176 IDIB000S776 1260 1260 Processed 27/10/2022 5959471713 Ms. Devanti Devi INDIAN BANK(607105)
SubTotal 5250 5250
8 Dumri JH-19-005-004-002/164
(BADKI BERGI) 		3419005000NRG23191020221282451 19/10/2022 KALAWATI DEVI 3419005WL098609 KALAWATI DEVI 00415 SBIN0008143 2520 2520 Processed 27/10/2022 5959471707 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-004-002/165
(BADKI BERGI) 		3419005000NRG23191020221282452 19/10/2022 HEMLAL MANDAL 3419005WL098609 HEMLAL MANDAL 00415 SBIN0008143 2730 2730 Processed 27/10/2022 5959471703 HEMLAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 5250 5250
10 Dumri JH-19-005-004-001/40-A
(BADKI BERGI) 		3419005000NRG23191020221282439 19/10/2022 KHALKURI DEVI 3419005WL098609 KHALKURI DEVI 00415 SBIN0012546 1260 1260 Processed 27/10/2022 5959471704 MR BHAKURI DEVI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-004-002/222
(BADKI BERGI) 		3419005000NRG23191020221282455 19/10/2022 vanchhni devi 3419005WL098609 vanchhni devi 00415 SBIN0012546 2730 2730 Processed 27/10/2022 5959471705 MRS VANCHHNI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-004-004/115
(BADKI BERGI) 		3419005000NRG23191020221282567 19/10/2022 khagiya devi 3419005WL098611 khagiya devi 00415 SBIN0012546 1260 1260 Processed 27/10/2022 5959471710 Mr. PARMESHAWAR BISHUN YADAV INDIAN BANK(607105)
13 Dumri JH-19-005-004-004/120
(BADKI BERGI) 		3419005000NRG23191020221282466 19/10/2022 suresh vishwkarma 3419005WL098609 suresh vishwkarma 00415 SBIN0012546 2520 2520 Processed 27/10/2022 5959471706 MR SURESH VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_191022APB_FTO_354995 BANK OF INDIA BKID0004761 SIHODIH 2730
2 Dumri JH3419005004_191022APB_FTO_354995 BANK OF INDIA BKID0004802 ISRI BAZAR 7770
3 Dumri JH3419005004_191022APB_FTO_354995 Indian Bank IDIB000S776 Sueeyadih 5250
4 Dumri JH3419005004_191022APB_FTO_354995 State Bank of India SBIN0008143 BADDIHA 5250
5 Dumri JH3419005004_191022APB_FTO_354995 State Bank of India SBIN0012546 ISRI 7770

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