Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:00:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_190223APB_FTO_653560
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-19-005-029-003/343
(NAWABAD) 		3419005000NRG23Z180220232467236 19/02/2023 SUSHILA DEVI 3419005WL182619 SUSHILA DEVI 00176 IDIB000G088 324 324 Processed 20/02/2023 S89254144 Mrs. SUSHILA DEVI INDIAN BANK(607105)
SubTotal 324 324
2 Dumri JH-19-005-029-003/268-A
(NAWABAD) 		3419005000NRG23Z180220232467233 19/02/2023 ANITA KUMARI 3419005WL182619 ANITA KUMARI 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mrs. Anita Kumari INDIAN BANK(607105)
3 Dumri JH-19-005-029-003/283
(NAWABAD) 		3419005000NRG23Z180220232467234 19/02/2023 BHIKU PANDIT 3419005WL182619 BHIKU PANDIT 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mr. Bhikhu Pandit INDIAN BANK(607105)
4 Dumri JH-19-005-029-003/283
(NAWABAD) 		3419005000NRG23Z180220232467235 19/02/2023 BHOLIYA DEVI 3419005WL182619 BHOLIYA DEVI 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mrs. Bholiya Devi INDIAN BANK(607105)
5 Dumri JH-19-005-029-003/349
(NAWABAD) 		3419005000NRG23Z180220232467237 19/02/2023 BEBIYA DEVI 3419005WL182619 BEBIYA DEVI 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mrs. Bebiya Devi INDIAN BANK(607105)
6 Dumri JH-19-005-029-003/490
(NAWABAD) 		3419005000NRG23Z180220232467239 19/02/2023 BABULAL MANDAL 3419005WL182619 BABULAL MANDAL 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mr. Babulal Mandal INDIAN BANK(607105)
7 Dumri JH-19-005-029-003/525
(NAWABAD) 		3419005000NRG23Z180220232467240 19/02/2023 RINA DEVI 3419005WL182619 RINA DEVI 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 RINA DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-029-003/528
(NAWABAD) 		3419005000NRG23Z180220232467241 19/02/2023 SONI DEVI 3419005WL182619 SONI DEVI 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mrs. Soni Devi INDIAN BANK(607105)
9 Dumri JH-19-005-029-003/529
(NAWABAD) 		3419005029NRG23Z170220232457469 19/02/2023 KISHOR KUMAR RAJAK 3419005029WL181920 KISHOR KUMAR RAJAK 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mr. KISHOR KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
10 Dumri JH-19-005-029-005/329
(NAWABAD) 		3419005000NRG23Z180220232467221 19/02/2023 hemanti devi 3419005WL182618 hemanti devi 00176 IDIB000K709 324 324 Processed 20/02/2023 S89254144 Mrs. Hemanti Devi INDIAN BANK(607105)
SubTotal 2916 2916
11 Dumri JH-19-005-029-003/850
(NAWABAD) 		3419005000NRG23Z180220232467243 19/02/2023 Rina Devi 3419005WL182619 Rina Devi 00415 SBIN0008143 324 324 Processed 20/02/2023 S89254144 RINA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
12 Dumri JH-19-005-029-003/350
(NAWABAD) 		3419005000NRG23Z180220232467238 19/02/2023 JASWA DEVI 3419005WL182619 JASWA DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 MRS JASWA DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-029-003/369
(NAWABAD) 		3419005029NRG23Z170220232457468 19/02/2023 MOHINI DEVI 3419005029WL181920 MOHINI DEVI 00415 SBIN0012546 324 324 Processed 20/02/2023 S89254144 Mrs. MOHANI DEVI W/O TALO MANDAL . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
14 Dumri JH-19-005-029-003/535
(NAWABAD) 		3419005000NRG23Z180220232467242 19/02/2023 MUNDRIKA DEVI 3419005WL182619 MUNDRIKA DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/02/2023 S89254144 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_190223APB_FTO_653560 Indian Bank IDIB000G088 GIRIDIH 324
2 Dumri JH3419005029_190223APB_FTO_653560 Indian Bank IDIB000K709 Khudisar 2916
3 Dumri JH3419005029_190223APB_FTO_653560 State Bank of India SBIN0008143 BADDIHA 324
4 Dumri JH3419005029_190223APB_FTO_653560 State Bank of India SBIN0012546 ISRI 648
5 Dumri JH3419005029_190223APB_FTO_653560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 324

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