Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_160323FTO_709706
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-19-005-007-002/946
(BEHARA SUIYADIH) 		3419005007NRG23Z160320232739754 16/03/2023 Anil Kumar Yadav 3419005007WL201788 Anil Kumar Yadav 00048 BKID0004802 351 351 Processed 17/03/2023 S45442426 Anil Kumar Yadav ()
2 Dumri JH-19-005-007-004/17
(BEHARA SUIYADIH) 		3419005007NRG23Z160320232739756 16/03/2023 MANDODRI DEVI 3419005007WL201788 MANDODRI DEVI 00048 BKID0004802 351 351 Processed 17/03/2023 S45442426 MANDODRI DEVI ()
SubTotal 702 702
3 Dumri JH-19-005-007-002/485
(BEHARA SUIYADIH) 		3419005007NRG23Z160320232739752 16/03/2023 Sunita devi 3419005007WL201788 Sunita devi 00176 IDIB000S776 351 351 Processed 17/03/2023 S45442426 Sunita devi ()
SubTotal 351 351
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_160323FTO_709706 BANK OF INDIA BKID0004802 ISRI BAZAR 702
2 Dumri JH3419005007_160323FTO_709706 Indian Bank IDIB000S776 Sueeyadih 351

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