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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_211122APB_FTO_445419
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-19-005-003-002/32
(ATKI) 		3419005000NRG23211120221609060 21/11/2022 DEVANTI DEVI 3419005WL120616 DEVANTI DEVI 00048 BKID0004809 2310 2310 Processed 27/12/2022 7438472160 DEVANTI DEVI W/O-ROHAN MAHTO BANK OF INDIA(508505)
SubTotal 2310 2310
2 Dumri JH-19-005-003-002/21
(ATKI) 		3419005000NRG23211120221608869 21/11/2022 JAGNI DEVI 3419005WL120603 JAGNI DEVI 00048 BKID0004833 2310 2310 Processed 27/12/2022 7438472161 Mrs. NIRMALA DEVI INDIAN BANK(607105)
3 Dumri JH-19-005-003-002/31
(ATKI) 		3419005000NRG23211120221609111 21/11/2022 BALIYA DEVI 3419005WL120618 BALIYA DEVI 00048 BKID0004833 2310 2310 Processed 27/12/2022 7438472163 BALIYA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-003-002/33
(ATKI) 		3419005000NRG23211120221609061 21/11/2022 PARO DEVI 3419005WL120616 PARO DEVI 00048 BKID0004833 2310 2310 Processed 27/12/2022 7438472162 RAMCHANDRA MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-003-002/35
(ATKI) 		3419005000NRG23211120221609062 21/11/2022 KUNTI DEVI 3419005WL120616 KUNTI DEVI 00048 BKID0004833 2310 2310 Processed 27/12/2022 7438472165 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 9240 9240
6 Dumri JH-19-005-003-002/19
(ATKI) 		3419005000NRG23211120221609059 21/11/2022 SOHAN MAHTO 3419005WL120616 SOHAN MAHTO 00048 BKID0004846 2310 2310 Processed 27/12/2022 7438472166 Mr. SOHAN LAL MAHTO INDIAN BANK(607105)
SubTotal 2310 2310
7 Dumri JH-19-005-003-001/701
(ATKI) 		3419005000NRG23211120221611290 21/11/2022 SUKARMUNI DEVI 3419005WL120748 SUKARMUNI DEVI 00176 IDIB000S776 2310 2310 Processed 27/12/2022 7438472164 MRS SUKURMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_211122APB_FTO_445419 BANK OF INDIA BKID0004809 PARASNATH 2310
2 Dumri JH3419005003_211122APB_FTO_445419 BANK OF INDIA BKID0004833 PIRTAND 9240
3 Dumri JH3419005003_211122APB_FTO_445419 BANK OF INDIA BKID0004846 NIMIAGHAT 2310
4 Dumri JH3419005003_211122APB_FTO_445419 Indian Bank IDIB000S776 Sueeyadih 2310

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