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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_221022APB_FTO_369075
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-19-005-011-002/284
(CHEGADO) 		3419005011NRG23221020221323380 22/10/2022 CHANDO DEVI 3419005011WL101574 CHANDO DEVI 00048 BKID0004802 2520 2520 Processed 29/10/2022 5996893453 CHANDO DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-011-003/68
(CHEGADO) 		3419005011NRG23221020221323350 22/10/2022 KALAWATI DEVI 3419005011WL101571 KALAWATI DEVI 00048 BKID0004802 840 840 Processed 29/10/2022 5996893454 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 3360 3360
3 Dumri JH-19-005-011-002/250
(CHEGADO) 		3419005011NRG23221020221323378 22/10/2022 MANGARI DEVI 3419005011WL101574 MANGARI DEVI 00176 IDIB000D680 2520 2520 Processed 29/10/2022 5996893455 Mrs. MANGRI DEVI INDIAN BANK(607105)
4 Dumri JH-19-005-011-002/250
(CHEGADO) 		3419005011NRG23221020221323377 22/10/2022 NARAYAN PANDIT 3419005011WL101574 NARAYAN PANDIT 00176 IDIB000D680 2520 2520 Processed 29/10/2022 5996893452 Mr. NARAYAN PANDIT INDIAN BANK(607105)
SubTotal 5040 5040
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_221022APB_FTO_369075 BANK OF INDIA BKID0004802 ISRI BAZAR 3360
2 Dumri JH3419005011_221022APB_FTO_369075 Indian Bank IDIB000D680 Dumri 5040

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