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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_280123APB_FTO_603999
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-19-005-001-003/18
(AMARA) 		3419005001NRG23Z280120232284117 28/01/2023 DEVANTI DEVI 3419005001WL167408 DEVANTI DEVI 00048 BKID0004802 162 162 Processed 29/01/2023 S94150884 DEVANTI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-001-003/19
(AMARA) 		3419005001NRG23Z280120232284098 28/01/2023 TUKAMAN MAHTO 3419005001WL167402 TUKAMAN MAHTO 00048 BKID0004802 162 162 Processed 29/01/2023 S94150884 TUKAMAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-001-003/58
(AMARA) 		3419005001NRG23Z280120232284100 28/01/2023 MADHU KUMARI 3419005001WL167402 MADHU KUMARI 00415 SBIN0012546 162 162 Processed 29/01/2023 S94150884 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 Dumri JH-19-005-001-003/59
(AMARA) 		3419005001NRG23Z280120232284118 28/01/2023 KESHAVLAL MAHTO 3419005001WL167408 KESHAVLAL MAHTO 00691 IPOS0000001 162 162 Processed 29/01/2023 S94150884 KESHAV LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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 JH3419005001_280123APB_FTO_603999 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005001_280123APB_FTO_603999 State Bank of India SBIN0012546 ISRI 162
3 Dumri JH3419005001_280123APB_FTO_603999 India Post Payments Bank IPOS0000001 GIRIDIH 162

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