Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_180323FTO_715725
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-19-005-019-001/293
(JITKUNDI) 		3419005000NRG23180320232764096 18/03/2023 BASANTI MURMU 3419005WL203123 BASANTI MURMU 00048 BKID0004833 1260 1260 Processed 30/03/2023 0306933083 BASANTI MURMU ()
2 Dumri JH-19-005-019-002/354
(JITKUNDI) 		3419005000NRG23180320232764098 18/03/2023 SOMRA MURMU 3419005WL203123 SOMRA MURMU 00048 BKID0004833 1260 1260 Processed 30/03/2023 0306933089 SOMRA MURMU ()
3 Dumri JH-19-005-019-004/85
(JITKUNDI) 		3419005000NRG23180320232764143 18/03/2023 BINOD MISTRI 3419005WL203124 BINOD MISTRI 00048 BKID0004833 2940 2940 Processed 30/03/2023 0306933088 BINOD MISTRI ()
4 Dumri JH-19-005-019-010/239
(JITKUNDI) 		3419005000NRG23180320232764100 18/03/2023 RITESH SOREN 3419005WL203123 RITESH SOREN 00048 BKID0004833 1260 1260 Processed 30/03/2023 0306933086 RITESH SOREN ()
5 Dumri JH-19-005-019-010/240
(JITKUNDI) 		3419005000NRG23180320232764101 18/03/2023 RAJESH HEMBROM 3419005WL203123 RAJESH HEMBROM 00048 BKID0004833 1260 1260 Processed 30/03/2023 0306933087 RAJESH HEMBROM ()
SubTotal 7980 7980
6 Dumri JH-19-005-019-002/356
(JITKUNDI) 		3419005000NRG23180320232764099 18/03/2023 RAJESH MURMU 3419005WL203123 RAJESH MURMU 00176 IDIB000K709 1260 1260 Processed 31/03/2023 0306933084 RAJESH MURMU ()
7 Dumri JH-19-005-019-004/139
(JITKUNDI) 		3419005000NRG23180320232764139 18/03/2023 LABITA DEVI 3419005WL203124 LABITA DEVI 00176 IDIB000K709 2940 2940 Processed 31/03/2023 0306933082 LABITA DEVI ()
8 Dumri JH-19-005-019-012/419
(JITKUNDI) 		3419005000NRG23180320232764115 18/03/2023 SUNITA TUDU 3419005WL203123 SUNITA TUDU 00176 IDIB000K709 1260 1260 Processed 31/03/2023 0306933085 SUNITA TUDU ()
SubTotal 5460 5460
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_180323FTO_715725 BANK OF INDIA BKID0004833 PIRTAND 7980
2 Dumri JH3419005019_180323FTO_715725 Indian Bank IDIB000K709 Khudisar 5460

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