Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_191122FTO_439410
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-19-005-004-002/194
(BADKI BERGI) 		3419005000NRG23Z171120221564768 19/11/2022 KAUSHLYA DEVI 3419005WL117635 KAUSHLYA DEVI 00048 BKID0005251 351 351 Processed 20/11/2022 S15127603 KAUSHLYA DEVI ()
2 Dumri JH-19-005-004-002/535
(BADKI BERGI) 		3419005000NRG23Z171120221564773 19/11/2022 DILIP KUMAR MANDAL 3419005WL117635 DILIP KUMAR MANDAL 00048 BKID0005251 351 351 Processed 20/11/2022 S15127603 DILIP KUMAR MANDAL ()
3 Dumri JH-19-005-004-004/369
(BADKI BERGI) 		3419005000NRG23Z171120221564777 19/11/2022 Pawan Thakur 3419005WL117635 Pawan Thakur 00048 BKID0005251 351 351 Processed 20/11/2022 S15127603 Pawan Thakur ()
SubTotal 1053 1053
4 Dumri JH-19-005-004-004/352
(BADKI BERGI) 		3419005000NRG23Z171120221564776 19/11/2022 MINA DEVI 3419005WL117635 MINA DEVI 00176 IDIB000S776 351 351 Processed 20/11/2022 S15127603 MINA DEVI ()
SubTotal 351 351
5 Dumri JH-19-005-004-002/405
(BADKI BERGI) 		3419005000NRG23Z171120221564771 19/11/2022 BHAGI MANDAL 3419005WL117635 BHAGI MANDAL 00415 SBIN0012546 351 351 Processed 20/11/2022 S15127603 BHAGI MANDAL ()
SubTotal 351 351
6 Dumri JH-19-005-004-002/480
(BADKI BERGI) 		3419005000NRG23Z171120221564772 19/11/2022 BINAY KUMAR MANDAL 3419005WL117635 BINAY KUMAR MANDAL 00695 SBIN0RRVCGB 351 351 Processed 20/11/2022 S15127603 BINAY KUMAR MANDAL ()
SubTotal 351 351
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_191122FTO_439410 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1053
2 Dumri JH3419005004_191122FTO_439410 Indian Bank IDIB000S776 Sueeyadih 351
3 Dumri JH3419005004_191122FTO_439410 State Bank of India SBIN0012546 ISRI 351
4 Dumri JH3419005004_191122FTO_439410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 351

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