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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_010323APB_FTO_675282
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-19-005-004-002/327
(BADKI BERGI) 		3419005000NRG23Z010320232579660 01/03/2023 SIKANDAR MANDAL 3419005WL190977 SIKANDAR MANDAL 00048 BKID0004873 162 162 Processed 02/03/2023 S68580283 SIKANDAR MANDAL BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-004-002/364
(BADKI BERGI) 		3419005000NRG23Z010320232579663 01/03/2023 LALO MANDAL 3419005WL190977 LALO MANDAL 00048 BKID0005251 243 243 Processed 02/03/2023 S68580283 MR LALO MANDAL STATE BANK OF INDIA(508548)
SubTotal 243 243
3 Dumri JH-19-005-004-002/371
(BADKI BERGI) 		3419005000NRG23Z010320232579664 01/03/2023 Anita Devi 3419005WL190977 Anita Devi 00176 IDIB000K709 243 243 Processed 02/03/2023 S68580283 Mrs. Anita Devi INDIAN BANK(607105)
4 Dumri JH-19-005-004-002/511
(BADKI BERGI) 		3419005000NRG23Z010320232579665 01/03/2023 MANJU KUMARI 3419005WL190977 MANJU KUMARI 00176 IDIB000K709 351 351 Processed 02/03/2023 S68580283 Mrs. Manju Kumari INDIAN BANK(607105)
SubTotal 594 594
5 Dumri JH-19-005-004-002/141
(BADKI BERGI) 		3419005000NRG23Z010320232579654 01/03/2023 TALO DEVI 3419005WL190977 TALO DEVI 00176 IDIB000S776 351 351 Processed 02/03/2023 S68580283 Ms. Talo Devi INDIAN BANK(607105)
6 Dumri JH-19-005-004-002/234
(BADKI BERGI) 		3419005000NRG23Z010320232579656 01/03/2023 JHALIYA DEVI 3419005WL190977 JHALIYA DEVI 00176 IDIB000S776 351 351 Processed 02/03/2023 S68580283 Ms. JHALIYA DEVI INDIAN BANK(607105)
7 Dumri JH-19-005-004-002/236
(BADKI BERGI) 		3419005000NRG23Z010320232579657 01/03/2023 DEVKI DEVI 3419005WL190977 DEVKI DEVI 00176 IDIB000S776 189 189 Processed 02/03/2023 S68580283 Mr. LOCHAN MANDAL INDIAN BANK(607105)
8 Dumri JH-19-005-004-002/326
(BADKI BERGI) 		3419005000NRG23Z010320232579659 01/03/2023 BRINDA DEVI 3419005WL190977 BRINDA DEVI 00176 IDIB000S776 351 351 Processed 02/03/2023 S68580283 Mr. LILO MANDAL VRINDA DEVI . VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-004-002/362
(BADKI BERGI) 		3419005000NRG23Z010320232579661 01/03/2023 SEWLI DEVI 3419005WL190977 SEWLI DEVI 00176 IDIB000S776 351 351 Processed 02/03/2023 S68580283 Mrs. SEWLI DEVI INDIAN BANK(607105)
10 Dumri JH-19-005-004-002/363
(BADKI BERGI) 		3419005000NRG23Z010320232579662 01/03/2023 GUDIYA DEVI 3419005WL190977 GUDIYA DEVI 00176 IDIB000S776 351 351 Processed 02/03/2023 S68580283 Mr. Gudiya Devi INDIAN BANK(607105)
SubTotal 1944 1944
11 Dumri JH-19-005-004-002/205
(BADKI BERGI) 		3419005000NRG23Z010320232579655 01/03/2023 rinki devi 3419005WL190977 rinki devi 00415 SBIN0012546 351 351 Processed 02/03/2023 S68580283 MRS RINKI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-004-002/258
(BADKI BERGI) 		3419005000NRG23Z010320232579658 01/03/2023 SONI DEVI 3419005WL190977 SONI DEVI 00415 SBIN0012546 189 189 Processed 02/03/2023 S68580283 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_010323APB_FTO_675282 BANK OF INDIA BKID0004873 BARWADIH 162
2 Dumri JH3419005004_010323APB_FTO_675282 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 243
3 Dumri JH3419005004_010323APB_FTO_675282 Indian Bank IDIB000K709 Khudisar 594
4 Dumri JH3419005004_010323APB_FTO_675282 Indian Bank IDIB000S776 Sueeyadih 1944
5 Dumri JH3419005004_010323APB_FTO_675282 State Bank of India SBIN0012546 ISRI 540

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