Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_040822APB_FTO_144237
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-19-005-004-002/59
(BADKI BERGI) 		3419005000NRG23040820220581296 04/08/2022 LOCHAN MANDAL 3419005WL043378 LOCHAN MANDAL 00048 BKID0004802 1260 1260 Processed 11/08/2022 3863026691 LOCHAN MANDAL S/O-JAGANNATH MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-004-002/236
(BADKI BERGI) 		3419005000NRG23040820220581285 04/08/2022 DEVKI DEVI 3419005WL043378 DEVKI DEVI 00176 IDIB000S776 1260 1260 Processed 11/08/2022 3863026692 Mr. LOCHAN MANDAL INDIAN BANK(607105)
SubTotal 1260 1260
3 Dumri JH-19-005-004-002/205
(BADKI BERGI) 		3419005000NRG23040820220581283 04/08/2022 rinki devi 3419005WL043378 rinki devi 00415 SBIN0012546 1260 1260 Processed 11/08/2022 3863026689 MRS RINKI DEVI STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-004-002/225
(BADKI BERGI) 		3419005000NRG23040820220581284 04/08/2022 PAWAN MANDAL 3419005WL043378 PAWAN MANDAL 00415 SBIN0012546 1260 1260 Processed 11/08/2022 3863026690 MR PAVAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_040822APB_FTO_144237 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005004_040822APB_FTO_144237 Indian Bank IDIB000S776 Sueeyadih 1260
3 Dumri JH3419005004_040822APB_FTO_144237 State Bank of India SBIN0012546 ISRI 2520

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