Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_200123FTO_585097
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-19-005-011-002/484
(CHEGADO) 		3419005011NRG23Z200120232198980 20/01/2023 DINESH MAHTO 3419005011WL160481 DINESH MAHTO 00048 BKID0004802 324 324 Processed 24/01/2023 S12385119 DINESH MAHTO ()
2 Dumri JH-19-005-011-003/174
(CHEGADO) 		3419005011NRG23Z200120232198989 20/01/2023 CHENTAMANI YADAV 3419005011WL160481 CHENTAMANI YADAV 00048 BKID0004802 324 324 Processed 24/01/2023 S12385119 CHENTAMANI YADAV ()
SubTotal 648 648
3 Dumri JH-19-005-011-002/500
(CHEGADO) 		3419005011NRG23Z200120232198984 20/01/2023 DULARCHAND MAHTO 3419005011WL160481 DULARCHAND MAHTO 00048 BKID0005251 324 324 Processed 24/01/2023 S12385119 DULARCHAND MAHTO ()
SubTotal 324 324
4 Dumri JH-19-005-011-001/225
(CHEGADO) 		3419005011NRG23Z200120232198979 20/01/2023 BINOD KUMAR YADAV 3419005011WL160481 BINOD KUMAR YADAV 00176 IDIB000C507 324 324 Processed 24/01/2023 S12385119 BINOD KUMAR YADAV ()
SubTotal 324 324
5 Dumri JH-19-005-011-003/164
(CHEGADO) 		3419005011NRG23Z200120232198985 20/01/2023 Damyanti Devi 3419005011WL160481 Damyanti Devi 00176 IDIB000D680 324 324 Processed 24/01/2023 S12385119 Damyanti Devi ()
6 Dumri JH-19-005-011-003/186
(CHEGADO) 		3419005011NRG23Z200120232198991 20/01/2023 LAKHANA DEVI 3419005011WL160481 LAKHANA DEVI 00176 IDIB000D680 324 324 Processed 24/01/2023 S12385119 LAKHANA DEVI ()
SubTotal 648 648
7 Dumri JH-19-005-011-001/224
(CHEGADO) 		3419005011NRG23Z200120232198978 20/01/2023 JAY NARAYAN GOPE 3419005011WL160481 JAY NARAYAN GOPE 00176 IDIB000S776 324 324 Processed 24/01/2023 S12385119 JAY NARAYAN GOPE ()
SubTotal 324 324
8 Dumri JH-19-005-011-003/175
(CHEGADO) 		3419005011NRG23Z200120232198990 20/01/2023 BIPIN KUMAR YADAV 3419005011WL160481 BIPIN KUMAR YADAV 00415 SBIN0012546 324 324 Processed 24/01/2023 S12385119 BIPIN KUMAR YADAV ()
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 JH3419005011_200123FTO_585097 BANK OF INDIA BKID0004802 ISRI BAZAR 648
2 Dumri JH3419005011_200123FTO_585097 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
3 Dumri JH3419005011_200123FTO_585097 Indian Bank IDIB000C507 Chainpur 324
4 Dumri JH3419005011_200123FTO_585097 Indian Bank IDIB000D680 Dumri 648
5 Dumri JH3419005011_200123FTO_585097 Indian Bank IDIB000S776 Sueeyadih 324
6 Dumri JH3419005011_200123FTO_585097 State Bank of India SBIN0012546 ISRI 324

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