Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:08:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_050922FTO_231401
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-19-005-001-004/224
(AMARA) 		3419005000NRG23Z050920220866502 05/09/2022 ANITA KUMARI 3419005WL065080 ANITA KUMARI 00048 BKID0004802 162 162 Processed 06/09/2022 S5482468 ANITA KUMARI ()
SubTotal 162 162
2 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23Z030920220852817 05/09/2022 MOHAN MAHTO 3419005001WL063855 MOHAN MAHTO 00176 IDIB000D680 162 162 Processed 06/09/2022 S5482468 MOHAN MAHTO ()
SubTotal 162 162
3 Dumri JH-19-005-001-002/133
(AMARA) 		3419005001NRG23Z030920220852820 05/09/2022 DURGA BESRA 3419005001WL063855 DURGA BESRA 00415 SBIN0008140 162 162 Processed 06/09/2022 S5482468 DURGA BESRA ()
SubTotal 162 162
4 Dumri JH-19-005-001-001/280
(AMARA) 		3419005001NRG23Z030920220852818 05/09/2022 S DEVI 3419005001WL063855 S DEVI 00415 SBIN0012546 162 162 Processed 06/09/2022 S5482468 S DEVI ()
5 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23Z030920220857655 05/09/2022 GEETA DEVI 3419005001WL064259 GEETA DEVI 00415 SBIN0012546 54 54 Processed 06/09/2022 S5482468 GEETA DEVI ()
SubTotal 216 216
6 Dumri JH-19-005-001-001/277
(AMARA) 		3419005001NRG23Z030920220852815 05/09/2022 BASUDEV MANJHI 3419005001WL063855 BASUDEV MANJHI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2022 S5482468 BASUDEV MANJHI ()
7 Dumri JH-19-005-001-001/278
(AMARA) 		3419005001NRG23Z030920220852816 05/09/2022 DURGA MANJHI 3419005001WL063855 DURGA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2022 S5482468 DURGA MANJHI ()
8 Dumri JH-19-005-001-001/44
(AMARA) 		3419005001NRG23Z030920220852819 05/09/2022 MUNSI SINGH 3419005001WL063855 MUNSI SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/09/2022 S5482468 MUNSI SINGH ()
SubTotal 486 486
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_050922FTO_231401 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 Dumri JH3419005001_050922FTO_231401 Indian Bank IDIB000D680 Dumri 162
3 Dumri JH3419005001_050922FTO_231401 State Bank of India SBIN0008140 PORDAG 162
4 Dumri JH3419005001_050922FTO_231401 State Bank of India SBIN0012546 ISRI 216
5 Dumri JH3419005001_050922FTO_231401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 486

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