Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_281022FTO_381922
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-19-005-029-004/202
(NAWABAD) 		3419005000NRG23Z281020221374454 28/10/2022 RINA DEVI 3419005WL105232 RINA DEVI 00048 BKID0004761 324 324 Processed 29/10/2022 S62509458 RINA DEVI ()
SubTotal 324 324
2 Dumri JH-19-005-029-006/153
(NAWABAD) 		3419005000NRG23Z281020221374431 28/10/2022 SURENDRA PANDIT 3419005WL105226 SURENDRA PANDIT 00048 BKID0004833 324 324 Processed 29/10/2022 S62509458 SURENDRA PANDIT ()
SubTotal 324 324
3 Dumri JH-19-005-029-004/36
(NAWABAD) 		3419005000NRG23Z281020221374450 28/10/2022 URMILA KUMARI 3419005WL105231 URMILA KUMARI 00048 BKID0004891 324 324 Processed 29/10/2022 S62509458 URMILA KUMARI ()
SubTotal 324 324
4 Dumri JH-19-005-029-006/195
(NAWABAD) 		3419005000NRG23Z281020221374393 28/10/2022 MAHADEV PANDIT 3419005WL105223 MAHADEV PANDIT 00176 IDIB000K709 324 324 Processed 29/10/2022 S62509458 MAHADEV PANDIT ()
5 Dumri JH-19-005-029-006/195
(NAWABAD) 		3419005000NRG23Z281020221374394 28/10/2022 PARWATI DEVI 3419005WL105223 PARWATI DEVI 00176 IDIB000K709 324 324 Processed 29/10/2022 S62509458 PARWATI DEVI ()
6 Dumri JH-19-005-029-006/364
(NAWABAD) 		3419005000NRG23Z281020221374319 28/10/2022 KOUSHLYA DEVI 3419005WL105218 KOUSHLYA DEVI 00176 IDIB000K709 324 324 Processed 29/10/2022 S62509458 KOUSHLYA DEVI ()
7 Dumri JH-19-005-029-006/364
(NAWABAD) 		3419005000NRG23Z281020221374320 28/10/2022 SUKHDEV PANDIT 3419005WL105218 SUKHDEV PANDIT 00176 IDIB000K709 324 324 Processed 29/10/2022 S62509458 SUKHDEV PANDIT ()
SubTotal 1296 1296
8 Dumri JH-19-005-029-006/155
(NAWABAD) 		3419005000NRG23Z281020221374432 28/10/2022 ANITA DEVI 3419005WL105226 ANITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/10/2022 S62509458 ANITA DEVI ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_281022FTO_381922 BANK OF INDIA BKID0004761 SIHODIH 324
2 Dumri JH3419005029_281022FTO_381922 BANK OF INDIA BKID0004833 PIRTAND 324
3 Dumri JH3419005029_281022FTO_381922 BANK OF INDIA BKID0004891 GHORTHAMBA 324
4 Dumri JH3419005029_281022FTO_381922 Indian Bank IDIB000K709 Khudisar 1296
5 Dumri JH3419005029_281022FTO_381922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 324

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