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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005036_190922APB_FTO_271143
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-19-005-036-004/390
(TENGRA KHURD) 		3419005036NRG23Z180920221018265 19/09/2022 DHANESHWARI DEVI 3419005036WL077771 DHANESHWARI DEVI 00048 BKID0004802 324 324 Processed 21/09/2022 S40949967 DHANESWARI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-036-004/397
(TENGRA KHURD) 		3419005036NRG23Z180920221018266 19/09/2022 GITA DEVI 3419005036WL077771 GITA DEVI 00048 BKID0004802 324 324 Processed 21/09/2022 S40949967 GEETA DEVI BANK OF INDIA(508505)
SubTotal 648 648
3 Dumri JH-19-005-036-006/724
(TENGRA KHURD) 		3419005036NRG23Z180920221018278 19/09/2022 HIRALAL MAHTO 3419005036WL077772 HIRALAL MAHTO 00415 SBIN0008140 324 324 Processed 21/09/2022 S40949967 HIRALAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 Dumri JH-19-005-036-005/549
(TENGRA KHURD) 		3419005036NRG23Z180920221018248 19/09/2022 PURAN MAHTO 3419005036WL077769 PURAN MAHTO 00415 SBIN0012546 324 324 Processed 21/09/2022 S40949967 MR PURAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005036_190922APB_FTO_271143 BANK OF INDIA BKID0004802 ISRI BAZAR 648
2 Dumri JH3419005036_190922APB_FTO_271143 State Bank of India SBIN0008140 PORDAG 324
3 Dumri JH3419005036_190922APB_FTO_271143 State Bank of India SBIN0012546 ISRI 324

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