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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_040822APB_FTO_144239
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-19-005-004-002/59
(BADKI BERGI) 		3419005000NRG23Z040820220581311 04/08/2022 LOCHAN MANDAL 3419005WL043378 LOCHAN MANDAL 00048 BKID0004802 162 162 Processed 04/08/2022 S10623759 LOCHAN MANDAL S/O JAGANNATH MANDAL BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-004-002/236
(BADKI BERGI) 		3419005000NRG23Z040820220581300 04/08/2022 DEVKI DEVI 3419005WL043378 DEVKI DEVI 00176 IDIB000S776 162 162 Processed 04/08/2022 S10623759 Mr. LOCHAN MANDAL INDIAN BANK(607105)
SubTotal 162 162
3 Dumri JH-19-005-004-002/205
(BADKI BERGI) 		3419005000NRG23Z040820220581298 04/08/2022 rinki devi 3419005WL043378 rinki devi 00415 SBIN0012546 162 162 Processed 04/08/2022 S10623759 MRS RINKI DEVI STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-004-002/225
(BADKI BERGI) 		3419005000NRG23Z040820220581299 04/08/2022 PAWAN MANDAL 3419005WL043378 PAWAN MANDAL 00415 SBIN0012546 162 162 Processed 04/08/2022 S10623759 MR PAVAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_040822APB_FTO_144239 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 Dumri JH3419005004_040822APB_FTO_144239 Indian Bank IDIB000S776 Sueeyadih 162
3 Dumri JH3419005004_040822APB_FTO_144239 State Bank of India SBIN0012546 ISRI 324

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