Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_310323FTO_750618
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-19-005-013-001/515
(DUMARCHUTIYO) 		3419005000NRG23310320232956249 31/03/2023 MD ISLAM ANSARI 3419005WL213698 MD ISLAM ANSARI 00415 SBIN0008140 210 210 Processed 05/05/2023 1236775427 MR ISLAM MIAN ()
2 Dumri JH-19-005-013-001/515
(DUMARCHUTIYO) 		3419005000NRG23250320232844796 31/03/2023 MD ISLAM ANSARI 3419005WL207670 MD ISLAM ANSARI 00415 SBIN0008140 210 210 Processed 05/05/2023 1236775428 MR ISLAM MIAN ()
SubTotal 420 420
3 Dumri JH-19-005-013-001/233-A
(DUMARCHUTIYO) 		3419005000NRG23310320232956284 31/03/2023 KHALIL ANSARI 3419005WL213701 KHALIL ANSARI 00415 SBIN0012546 210 210 Processed 05/05/2023 1236775426 MR KHALIL ANSARI ()
4 Dumri JH-19-005-013-001/621
(DUMARCHUTIYO) 		3419005000NRG23250320232844832 31/03/2023 Anisha Khatun 3419005WL207674 Anisha Khatun 00415 SBIN0012546 210 210 Processed 05/05/2023 1236775425 MRS ANISA KHATUN ()
5 Dumri JH-19-005-013-001/677
(DUMARCHUTIYO) 		3419005000NRG23310320232956287 31/03/2023 SAILUN KHATUN 3419005WL213701 SAILUN KHATUN 00415 SBIN0012546 210 210 Processed 05/05/2023 1236775429 MRS SHAILUN BIBI ()
6 Dumri JH-19-005-013-003/74
(DUMARCHUTIYO) 		3419005000NRG23310320232957640 31/03/2023 SANJU DEVI 3419005WL213777 SANJU DEVI 00415 SBIN0012546 2940 2940 Processed 05/05/2023 1236775424 MRS SANJU DEVI ()
SubTotal 3570 3570
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_310323FTO_750618 State Bank of India SBIN0008140 PORDAG 420
2 Dumri JH3419005013_310323FTO_750618 State Bank of India SBIN0012546 ISRI 3570

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