Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_110123FTO_563165
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-19-005-019-009/111
(JITKUNDI) 		3419005000NRG23Z110120232095751 11/01/2023 RAJENDRA MANDAL 3419005WL153529 RAJENDRA MANDAL 00048 BKID0004833 189 189 Processed 11/01/2023 S99537192 RAJENDRA MANDAL ()
2 Dumri JH-19-005-019-012/17
(JITKUNDI) 		3419005000NRG23Z110120232095826 11/01/2023 CHARKU KISKU 3419005WL153534 CHARKU KISKU 00048 BKID0004833 324 324 Processed 11/01/2023 S99537192 CHARKU KISKU ()
SubTotal 513 513
3 Dumri JH-19-005-019-010/200
(JITKUNDI) 		3419005000NRG23Z110120232095769 11/01/2023 KISHOR SOREN 3419005WL153530 KISHOR SOREN 00176 IDIB000K709 162 162 Processed 11/01/2023 S99537192 KISHOR SOREN ()
SubTotal 162 162
4 Dumri JH-19-005-019-016/11
(JITKUNDI) 		3419005000NRG23Z110120232095753 11/01/2023 RITLAL SOREN 3419005WL153529 RITLAL SOREN 00415 SBIN0008143 189 189 Processed 11/01/2023 S99537192 RITLAL SOREN ()
SubTotal 189 189
5 Dumri JH-19-005-019-010/108-A
(JITKUNDI) 		3419005000NRG23Z110120232095821 11/01/2023 SONAMUNI MARANDI 3419005WL153534 SONAMUNI MARANDI 00691 IPOS0000001 162 162 Processed 11/01/2023 S99537192 SONAMUNI MARANDI ()
6 Dumri JH-19-005-019-010/168
(JITKUNDI) 		3419005000NRG23Z110120232095767 11/01/2023 KARMA HANSDA 3419005WL153530 KARMA HANSDA 00691 IPOS0000001 162 162 Processed 11/01/2023 S99537192 KARMA HANSDA ()
7 Dumri JH-19-005-019-010/169
(JITKUNDI) 		3419005000NRG23Z110120232095768 11/01/2023 BADKI DEVI 3419005WL153530 BADKI DEVI 00691 IPOS0000001 162 162 Processed 11/01/2023 S99537192 BADKI DEVI ()
SubTotal 486 486
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_110123FTO_563165 BANK OF INDIA BKID0004833 PIRTAND 513
2 Dumri JH3419005019_110123FTO_563165 Indian Bank IDIB000K709 Khudisar 162
3 Dumri JH3419005019_110123FTO_563165 State Bank of India SBIN0008143 BADDIHA 189
4 Dumri JH3419005019_110123FTO_563165 India Post Payments Bank IPOS0000001 GIRIDIH 486

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