Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_300522APB_FTO_56701
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-19-005-019-009/713
(JITKUNDI) 		3419005000NRG23Z300520220211477 30/05/2022 MD AKHTAR JABIR 3419005WL016470 MD AKHTAR JABIR 00048 BKID0004791 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 90 90
2 Dumri JH-19-005-019-009/711
(JITKUNDI) 		3419005000NRG23Z300520220211475 30/05/2022 JAHURAN BIBI 3419005WL016470 JAHURAN BIBI 00048 BKID0004805 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 90 90
3 Dumri JH-19-005-019-009/644
(JITKUNDI) 		3419005000NRG23Z300520220211473 30/05/2022 MUBARAK ANSARI 3419005WL016470 MUBARAK ANSARI 00048 BKID0004833 90 90 Rejected 09/06/2022 CMNE002,
4 Dumri JH-19-005-019-009/712
(JITKUNDI) 		3419005000NRG23Z300520220211476 30/05/2022 GULSHAN KHATOON 3419005WL016470 GULSHAN KHATOON 00048 BKID0004833 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 180 180
5 Dumri JH-19-005-019-009/199
(JITKUNDI) 		3419005000NRG23Z300520220211465 30/05/2022 BASIR ANSARI 3419005WL016470 BASIR ANSARI 00176 IDIB000K709 90 90 Rejected 09/06/2022 CMNE002,
6 Dumri JH-19-005-019-009/709
(JITKUNDI) 		3419005000NRG23Z300520220211474 30/05/2022 JULEKHA KHATOON 3419005WL016470 JULEKHA KHATOON 00176 IDIB000K709 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 180 180
7 Dumri JH-19-005-019-009/56
(JITKUNDI) 		3419005000NRG23Z300520220211471 30/05/2022 HALIMA KHATUN 3419005WL016470 HALIMA KHATUN 00176 IDIB000S776 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 90 90
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_300522APB_FTO_56701 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 90
2 Dumri JH3419005_300522APB_FTO_56701 BANK OF INDIA BKID0004805 SURIYA 90
3 Dumri JH3419005_300522APB_FTO_56701 BANK OF INDIA BKID0004833 PIRTAND 180
4 Dumri JH3419005_300522APB_FTO_56701 Indian Bank IDIB000K709 Khudisar 180
5 Dumri JH3419005_300522APB_FTO_56701 Indian Bank IDIB000S776 Sueeyadih 90

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