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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_210822APB_FTO_191421
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-19-005-004-002/149
(BADKI BERGI) 		3419005000NRG23Z200820220717058 21/08/2022 Rukmani devi 3419005WL054562 Rukmani devi 00048 BKID0004802 351 351 Processed 22/08/2022 S78302261 RUKMANI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-004-002/196
(BADKI BERGI) 		3419005000NRG23Z200820220717062 21/08/2022 LAKHIYA DEVI 3419005WL054562 LAKHIYA DEVI 00048 BKID0004802 351 351 Processed 22/08/2022 S78302261 LAKHIYA DEVI W/O DIWAN MANDAL BANK OF INDIA(508505)
3 Dumri JH-19-005-004-002/197
(BADKI BERGI) 		3419005000NRG23Z200820220717063 21/08/2022 RAJU MANDAL 3419005WL054562 RAJU MANDAL 00048 BKID0004802 351 351 Processed 22/08/2022 S78302261 RAJU MANDAL BANK OF INDIA(508505)
4 Dumri JH-19-005-004-002/83
(BADKI BERGI) 		3419005000NRG23Z200820220717069 21/08/2022 KHADE MAJI 3419005WL054562 KHADE MAJI 00048 BKID0004802 351 351 Processed 22/08/2022 S78302261 KHADE MANJHI BANK OF INDIA(508505)
SubTotal 1404 1404
5 Dumri JH-19-005-004-002/243
(BADKI BERGI) 		3419005000NRG23Z200820220717065 21/08/2022 GAYTRI RANI 3419005WL054562 GAYTRI RANI 00048 BKID0005251 351 351 Processed 22/08/2022 S78302261 GAYATRI RANI D/O CHANDRASHEKHAR PD MANDA BANK OF INDIA(508505)
SubTotal 351 351
6 Dumri JH-19-005-004-002/164
(BADKI BERGI) 		3419005000NRG23Z200820220717060 21/08/2022 KALAWATI DEVI 3419005WL054562 KALAWATI DEVI 00415 SBIN0008143 351 351 Processed 22/08/2022 S78302261 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-004-002/165
(BADKI BERGI) 		3419005000NRG23Z200820220717061 21/08/2022 HEMLAL MANDAL 3419005WL054562 HEMLAL MANDAL 00415 SBIN0008143 351 351 Processed 22/08/2022 S78302261 HEMLAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 702 702
8 Dumri JH-19-005-004-002/149
(BADKI BERGI) 		3419005000NRG23Z200820220717059 21/08/2022 SANJAY MANDAL 3419005WL054562 SANJAY MANDAL 00415 SBIN0012546 351 351 Processed 22/08/2022 S78302261 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-004-002/206
(BADKI BERGI) 		3419005000NRG23Z200820220717064 21/08/2022 PARWATI DEVI 3419005WL054562 PARWATI DEVI 00415 SBIN0012546 351 351 Processed 22/08/2022 S78302261 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_210822APB_FTO_191421 BANK OF INDIA BKID0004802 ISRI BAZAR 1404
2 Dumri JH3419005004_210822APB_FTO_191421 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 351
3 Dumri JH3419005004_210822APB_FTO_191421 State Bank of India SBIN0008143 BADDIHA 702
4 Dumri JH3419005004_210822APB_FTO_191421 State Bank of India SBIN0012546 ISRI 702

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