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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_300922APB_FTO_304217
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-19-005-007-002/180
(BEHARA SUIYADIH) 		3419005007NRG23Z300920221132972 30/09/2022 JAGDISH YADAV 3419005007WL087246 JAGDISH YADAV 00048 BKID0004802 378 378 Processed 08/10/2022 S15397565 JAGADISH YADAV BANK OF INDIA(508505)
SubTotal 378 378
2 Dumri JH-19-005-007-002/176
(BEHARA SUIYADIH) 		3419005007NRG23Z300920221132885 30/09/2022 MANI YADAV 3419005007WL087238 MANI YADAV 00176 IDIB000S776 378 378 Processed 08/10/2022 S15397565 Mr. MANI YADAV INDIAN BANK(607105)
3 Dumri JH-19-005-007-002/39
(BEHARA SUIYADIH) 		3419005007NRG23Z300920221133015 30/09/2022 CHARKI DEVI 3419005007WL087252 CHARKI DEVI 00176 IDIB000S776 378 378 Processed 08/10/2022 S15397565 Mrs. CHAKHI DEVI W/O LILO TURI INDIAN BANK(607105)
4 Dumri JH-19-005-007-002/39
(BEHARA SUIYADIH) 		3419005007NRG23Z300920221133014 30/09/2022 LILO TURI 3419005007WL087252 LILO TURI 00176 IDIB000S776 378 378 Processed 08/10/2022 S15397565 Mr. LILO TURI S/O SUKHLAL TURI INDIAN BANK(607105)
5 Dumri JH-19-005-007-004/170
(BEHARA SUIYADIH) 		3419005007NRG23Z300920221133051 30/09/2022 MD RAHIM 3419005007WL087266 MD RAHIM 00176 IDIB000S776 378 378 Processed 08/10/2022 S15397565 RAHIM BANK OF INDIA(508505)
6 Dumri JH-19-005-007-004/257
(BEHARA SUIYADIH) 		3419005007NRG23Z300920221133049 30/09/2022 DROPATI DEVI 3419005007WL087265 DROPATI DEVI 00176 IDIB000S776 378 378 Processed 08/10/2022 S15397565 Ms. Dropati Devi INDIAN BANK(607105)
SubTotal 1890 1890
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_300922APB_FTO_304217 BANK OF INDIA BKID0004802 ISRI BAZAR 378
2 Dumri JH3419005007_300922APB_FTO_304217 Indian Bank IDIB000S776 Sueeyadih 1890

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