Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005037_300922FTO_305739
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-19-005-037-005/555
(THAKURCHAK) 		3419005000NRG23300920221135231 30/09/2022 JAKIR HUSSAIN 3419005WL087410 JAKIR HUSSAIN 00048 BKID0004734 2520 2520 Processed 08/10/2022 5339045436 JAKIR HUSSAIN ()
SubTotal 2520 2520
2 Dumri JH-19-005-037-004/188
(THAKURCHAK) 		3419005000NRG23300920221135222 30/09/2022 ISHWAR YADAV 3419005WL087410 ISHWAR YADAV 00048 BKID0004846 2520 2520 Processed 08/10/2022 5339045440 ISHWAR YADAV ()
3 Dumri JH-19-005-037-005/522
(THAKURCHAK) 		3419005000NRG23300920221135228 30/09/2022 DEVKI DEVI 3419005WL087410 DEVKI DEVI 00048 BKID0004846 2520 2520 Processed 08/10/2022 5339045438 DEVKI DEVI ()
4 Dumri JH-19-005-037-005/539
(THAKURCHAK) 		3419005000NRG23300920221135229 30/09/2022 SHANKAR DAYAL SINGH 3419005WL087410 SHANKAR DAYAL SINGH 00048 BKID0004846 2520 2520 Processed 08/10/2022 5339045439 SHANKAR DAYAL SINGH ()
5 Dumri JH-19-005-037-005/552
(THAKURCHAK) 		3419005000NRG23300920221135230 30/09/2022 MD YUSUF IKBAL 3419005WL087410 MD YUSUF IKBAL 00048 BKID0004846 2520 2520 Processed 08/10/2022 5339045437 MD YUSUF IKBAL ()
SubTotal 10080 10080
6 Dumri JH-19-005-037-005/301-A
(THAKURCHAK) 		3419005000NRG23300920221135223 30/09/2022 KUMKUM DEVI 3419005WL087410 KUMKUM DEVI 00415 SBIN0012626 2520 2520 Processed 08/10/2022 5339045442 MRS KUMKUM DEVI ()
7 Dumri JH-19-005-037-005/516
(THAKURCHAK) 		3419005000NRG23300920221135227 30/09/2022 SANJAY KUMAR DAS 3419005WL087410 SANJAY KUMAR DAS 00415 SBIN0012626 2520 2520 Processed 08/10/2022 5339045441 MR SANJAY KUMAR DAS ()
SubTotal 5040 5040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005037_300922FTO_305739 BANK OF INDIA BKID0004734 GOMOH 2520
2 Dumri JH3419005037_300922FTO_305739 BANK OF INDIA BKID0004846 NIMIAGHAT 10080
3 Dumri JH3419005037_300922FTO_305739 State Bank of India SBIN0012626 GOMOH 5040

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