Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_300822APB_FTO_216008
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-19-005-029-003/124
(NAWABAD) 		3419005000NRG23300820220807747 30/08/2022 RUKANI DEVI 3419005WL060990 RUKANI DEVI 00048 BKID0004802 2520 2520 Processed 03/09/2022 4419234762 Mrs. Rukmani Devi INDIAN BANK(607105)
SubTotal 2520 2520
2 Dumri JH-19-005-029-003/165
(NAWABAD) 		3419005000NRG23300820220807749 30/08/2022 TALESHWAR MANDAL 3419005WL060990 TALESHWAR MANDAL 00048 BKID0004833 2520 2520 Processed 03/09/2022 4419234761 TALESHWAR MANDAL BANK OF INDIA(508505)
SubTotal 2520 2520
3 Dumri JH-19-005-029-003/151
(NAWABAD) 		3419005000NRG23300820220807748 30/08/2022 ROHIT MANDAL 3419005WL060990 ROHIT MANDAL 00176 IDIB000K709 2520 2520 Processed 03/09/2022 4419234763 ROHIT MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_300822APB_FTO_216008 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005029_300822APB_FTO_216008 BANK OF INDIA BKID0004833 PIRTAND 2520
3 Dumri JH3419005029_300822APB_FTO_216008 Indian Bank IDIB000K709 Khudisar 2520

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