Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005023_290323FTO_744435
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-19-005-023-001/867
(KULGO DAXINI) 		3419005000NRG23Z290320232915721 29/03/2023 Matukdhari Mahto 3419005WL211747 Matukdhari Mahto 00048 BKID0004802 270 270 Processed 30/03/2023 S81768885 Matukdhari Mahto ()
SubTotal 270 270
2 Dumri JH-19-005-023-001/142-A
(KULGO DAXINI) 		3419005000NRG23Z290320232915781 29/03/2023 Kitabun Nisha 3419005WL211757 Kitabun Nisha 00176 IDIB000G634 324 324 Processed 30/03/2023 S81768885 Kitabun Nisha ()
SubTotal 324 324
3 Dumri JH-19-005-023-001/953
(KULGO DAXINI) 		3419005000NRG23Z290320232915788 29/03/2023 Tabsum Khatun 3419005WL211757 Tabsum Khatun 00415 SBIN0012546 324 324 Processed 30/03/2023 S81768885 Tabsum Khatun ()
4 Dumri JH-19-005-023-001/954
(KULGO DAXINI) 		3419005000NRG23Z290320232915789 29/03/2023 Gulshan Praween 3419005WL211757 Gulshan Praween 00415 SBIN0012546 324 324 Processed 30/03/2023 S81768885 Gulshan Praween ()
SubTotal 648 648
5 Dumri JH-19-005-023-001/1029
(KULGO DAXINI) 		3419005000NRG23Z290320232915777 29/03/2023 Nayamat Ansari 3419005WL211757 Nayamat Ansari 00691 IPOS0000001 324 324 Processed 30/03/2023 S81768885 Nayamat Ansari ()
SubTotal 324 324
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005023_290323FTO_744435 BANK OF INDIA BKID0004802 ISRI BAZAR 270
2 Dumri JH3419005023_290323FTO_744435 Indian Bank IDIB000G634 Gujiadih 324
3 Dumri JH3419005023_290323FTO_744435 State Bank of India SBIN0012546 ISRI 648
4 Dumri JH3419005023_290323FTO_744435 India Post Payments Bank IPOS0000001 GIRIDIH 324

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