Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005033_190123APB_FTO_582830
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-19-005-033-001/897
(ROSHANATUNDA) 		3419005000NRG23180120232183052 19/01/2023 Lilawati Devi 3419005WL159276 Lilawati Devi 00048 BKID0004802 1050 1050 Processed 27/01/2023 8193695189 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
2 Dumri JH-19-005-033-001/165
(ROSHANATUNDA) 		3419005000NRG23180120232183051 19/01/2023 Chameli devi 3419005WL159276 Chameli devi 00048 BKID0004846 1050 1050 Processed 27/01/2023 8193695191 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-033-001/402
(ROSHANATUNDA) 		3419005000NRG23120120232112312 19/01/2023 DHANESHWAR DOM 3419005WL154524 DHANESHWAR DOM 00048 BKID0004846 1260 1260 Processed 27/01/2023 8193695192 DHANESHWAR DOM SO BASUDEV DOM BANK OF INDIA(508505)
4 Dumri JH-19-005-033-001/88
(ROSHANATUNDA) 		3419005000NRG23180120232183056 19/01/2023 KHEMLAL MAHTO 3419005WL159277 KHEMLAL MAHTO 00048 BKID0004846 1260 1260 Processed 27/01/2023 8193695190 MRS KHEMLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 3570 3570
5 Dumri JH-19-005-033-005/212
(ROSHANATUNDA) 		3419005000NRG23120120232112324 19/01/2023 SOHWA DEVI 3419005WL154526 SOHWA DEVI 00415 SBIN0012546 1260 1260 Processed 27/01/2023 8193695188 Mrs. SOHWA DEVI INDIAN BANK(607105)
6 Dumri JH-19-005-033-005/394
(ROSHANATUNDA) 		3419005000NRG23120120232112325 19/01/2023 MAHENDRA KUMAR 3419005WL154526 MAHENDRA KUMAR 00415 SBIN0012546 1260 1260 Processed 27/01/2023 8193695187 MAHENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005033_190123APB_FTO_582830 BANK OF INDIA BKID0004802 ISRI BAZAR 1050
2 Dumri JH3419005033_190123APB_FTO_582830 BANK OF INDIA BKID0004846 NIMIAGHAT 3570
3 Dumri JH3419005033_190123APB_FTO_582830 State Bank of India SBIN0012546 ISRI 2520

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