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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_200822FTO_189316
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-19-005-034-010/109
(SASARAKHO) 		3419005000NRG23200820220717576 20/08/2022 Sumitra Devi 3419005WL054605 Sumitra Devi 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276835001 Sumitra Devi ()
2 Dumri JH-19-005-034-011/115
(SASARAKHO) 		3419005000NRG23200820220717579 20/08/2022 KAVITA DEVI 3419005WL054605 KAVITA DEVI 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276835002 KAVITA DEVI ()
3 Dumri JH-19-005-034-011/241
(SASARAKHO) 		3419005000NRG23200820220717580 20/08/2022 RAVI KUMAR PANDEY 3419005WL054605 RAVI KUMAR PANDEY 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276835006 RAVI KUMAR PANDEY ()
4 Dumri JH-19-005-034-011/242
(SASARAKHO) 		3419005000NRG23200820220717581 20/08/2022 KIRAN DEVI 3419005WL054605 KIRAN DEVI 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276835007 KIRAN DEVI ()
5 Dumri JH-19-005-034-011/286
(SASARAKHO) 		3419005000NRG23200820220717582 20/08/2022 SUSHMA KUMARI SINGH 3419005WL054605 SUSHMA KUMARI SINGH 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276835003 SUSHMA KUMARI SINGH ()
6 Dumri JH-19-005-034-011/339
(SASARAKHO) 		3419005000NRG23200820220717583 20/08/2022 BABLU KUMAR PANDEY 3419005WL054605 BABLU KUMAR PANDEY 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276835004 BABLU KUMAR PANDEY ()
SubTotal 7560 7560
7 Dumri JH-19-005-034-011/899
(SASARAKHO) 		3419005000NRG23200820220717584 20/08/2022 Santi devi 3419005WL054605 Santi devi 00415 SBIN0012546 1260 1260 Processed 30/08/2022 4276835005 MRS SANTI DEVI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_200822FTO_189316 Indian Bank IDIB000K709 Khudisar 7560
2 Dumri JH3419005034_200822FTO_189316 State Bank of India SBIN0012546 ISRI 1260

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