Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_221222APB_FTO_518400
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-19-005-029-004/770
(NAWABAD) 		3419005000NRG23221220221922007 22/12/2022 PINTU DAS 3419005WL141906 PINTU DAS 00048 BKID0004833 2520 2520 Processed 28/12/2022 7471733695 PINTU DAS BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-029-004/156
(NAWABAD) 		3419005000NRG23221220221922005 22/12/2022 BAJO DAS 3419005WL141906 BAJO DAS 00176 IDIB000K709 2520 2520 Processed 28/12/2022 7471733698 Mr. BAJO DAS & KALO DEVI . VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-029-004/156
(NAWABAD) 		3419005000NRG23221220221922006 22/12/2022 KALO DEVI 3419005WL141906 KALO DEVI 00176 IDIB000K709 2520 2520 Processed 28/12/2022 7471733696 Mrs. KALO . DEVI INDIAN BANK(607105)
4 Dumri JH-19-005-029-004/301
(NAWABAD) 		3419005000NRG23221220221922499 22/12/2022 SAMINA KHATUN 3419005WL141951 SAMINA KHATUN 00176 IDIB000K709 2520 2520 Processed 28/12/2022 7471733697 Mrs. SAMINA KHATOON INDIAN BANK(607105)
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_221222APB_FTO_518400 BANK OF INDIA BKID0004833 PIRTAND 2520
2 Dumri JH3419005029_221222APB_FTO_518400 Indian Bank IDIB000K709 Khudisar 7560

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