Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_130323APB_FTO_699700
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-19-005-002-002/193
(ASUR BANDH) 		3419005002NRG23110320232682686 13/03/2023 SURESH RAVIDAS 3419005002WL198017 SURESH RAVIDAS 00048 BKID0004802 2100 2100 Processed 24/03/2023 0062182098 Mr. SURESH RAVIDAS INDIAN BANK(607105)
SubTotal 2100 2100
2 Dumri JH-19-005-002-001/525
(ASUR BANDH) 		3419005002NRG23110320232682615 13/03/2023 Sabita devi 3419005002WL198012 Sabita devi 00354 PUNB0114200 2520 2520 Processed 24/03/2023 0062182086 SAVITA KUMARI BANK OF INDIA(508505)
3 Dumri JH-19-005-002-001/641
(ASUR BANDH) 		3419005002NRG23110320232682616 13/03/2023 Geeta devi 3419005002WL198012 Geeta devi 00354 PUNB0114200 2520 2520 Processed 24/03/2023 0062182087 MR CHURAMAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 Dumri JH-19-005-002-001/389
(ASUR BANDH) 		3419005002NRG23110320232682614 13/03/2023 ISHWAR MAHTO 3419005002WL198012 ISHWAR MAHTO 00415 SBIN0008140 2520 2520 Processed 24/03/2023 0062182092 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-002-001/50
(ASUR BANDH) 		3419005002NRG23110320232682634 13/03/2023 Ashok saw 3419005002WL198014 Ashok saw 00415 SBIN0008140 840 840 Processed 24/03/2023 0062182089 MR ASHOK SAW STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-002-002/258
(ASUR BANDH) 		3419005002NRG23110320232682617 13/03/2023 RAJU SAW 3419005002WL198012 RAJU SAW 00415 SBIN0008140 2520 2520 Processed 24/03/2023 0062182088 RAJU SAW STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-002-002/553
(ASUR BANDH) 		3419005002NRG23110320232682637 13/03/2023 Rameshwar ravidas 3419005002WL198014 Rameshwar ravidas 00415 SBIN0008140 2520 2520 Processed 24/03/2023 0062182095 MR RAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-002-002/614
(ASUR BANDH) 		3419005002NRG23110320232682638 13/03/2023 Dhaneshwar Ravidas 3419005002WL198014 Dhaneshwar Ravidas 00415 SBIN0008140 2520 2520 Processed 24/03/2023 0062182096 MR DHANESHWAR RAVIDAS STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-002-002/630
(ASUR BANDH) 		3419005002NRG23110320232682619 13/03/2023 Sunita devi 3419005002WL198012 Sunita devi 00415 SBIN0008140 2520 2520 Processed 24/03/2023 0062182091 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-002-002/637
(ASUR BANDH) 		3419005002NRG23110320232682639 13/03/2023 Tumpa devi 3419005002WL198014 Tumpa devi 00415 SBIN0008140 1260 1260 Processed 24/03/2023 0062182097 TUMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
11 Dumri JH-19-005-002-002/51
(ASUR BANDH) 		3419005002NRG23110320232682618 13/03/2023 KAILA SINGH 3419005002WL198012 KAILA SINGH 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0062182090 MR KAILASH SINGH STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-002-002/510
(ASUR BANDH) 		3419005002NRG23110320232682635 13/03/2023 Urmila devi 3419005002WL198014 Urmila devi 00415 SBIN0012546 1050 1050 Processed 24/03/2023 0062182094 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-002-002/516
(ASUR BANDH) 		3419005002NRG23110320232682636 13/03/2023 Bondiya ravidas 3419005002WL198014 Bondiya ravidas 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0062182093 MR BONDIYA RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 6090 6090
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005002_130323APB_FTO_699700 BANK OF INDIA BKID0004802 ISRI BAZAR 2100
2 Dumri JH3419005002_130323APB_FTO_699700 Punjab National Bank PUNB0114200 SURHI 5040
3 Dumri JH3419005002_130323APB_FTO_699700 State Bank of India SBIN0008140 PORDAG 14700
4 Dumri JH3419005002_130323APB_FTO_699700 State Bank of India SBIN0012546 ISRI 6090

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