Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_110123FTO_564520
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-19-005-008-001/137
(BHARKHAR) 		3419005000NRG23Z110120232102156 11/01/2023 DASRATH MAHTO 3419005WL153910 DASRATH MAHTO 00048 BKID0004802 324 324 Processed 12/01/2023 S12558591 DASRATH MAHTO ()
SubTotal 324 324
2 Dumri JH-19-005-008-001/54
(BHARKHAR) 		3419005000NRG23Z110120232102166 11/01/2023 CHAMNI DEVI 3419005WL153910 CHAMNI DEVI 00415 SBIN0012546 324 324 Processed 12/01/2023 S12558591 CHAMNI DEVI ()
SubTotal 324 324
3 Dumri JH-19-005-008-001/1034
(BHARKHAR) 		3419005000NRG23Z110120232102270 11/01/2023 SAKINA KHATOON 3419005WL153916 SAKINA KHATOON 00691 IPOS0000001 324 324 Processed 12/01/2023 S12558591 SAKINA KHATOON ()
4 Dumri JH-19-005-008-003/450-A
(BHARKHAR) 		3419005000NRG23Z110120232102133 11/01/2023 ANNU KUMARI 3419005WL153909 ANNU KUMARI 00691 IPOS0000001 324 324 Processed 12/01/2023 S12558591 ANNU KUMARI ()
5 Dumri JH-19-005-008-003/586
(BHARKHAR) 		3419005000NRG23Z110120232102134 11/01/2023 CHAMPA DEVI 3419005WL153909 CHAMPA DEVI 00691 IPOS0000001 324 324 Processed 12/01/2023 S12558591 CHAMPA DEVI ()
SubTotal 972 972
6 Dumri JH-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23Z110120232102252 11/01/2023 BHOLA MAHTO 3419005WL153914 BHOLA MAHTO 00695 SBIN0RRVCGB 324 324 Processed 12/01/2023 S12558591 BHOLA MAHTO ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_110123FTO_564520 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005008_110123FTO_564520 State Bank of India SBIN0012546 ISRI 324
3 Dumri JH3419005008_110123FTO_564520 India Post Payments Bank IPOS0000001 GIRIDIH 972
4 Dumri JH3419005008_110123FTO_564520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 324

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