Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_150922FTO_260144
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-19-005-004-002/157
(BADKI BERGI) 		3419005000NRG23Z140920220946757 15/09/2022 KARMI DEVI 3419005WL072183 KARMI DEVI 00048 BKID0004802 351 351 Processed 16/09/2022 S63731207 KARMI DEVI ()
SubTotal 351 351
2 Dumri JH-19-005-004-001/551
(BADKI BERGI) 		3419005000NRG23Z140920220946755 15/09/2022 SHANTI DEVI 3419005WL072183 SHANTI DEVI 00176 IDIB000S776 351 351 Processed 16/09/2022 S63731207 SHANTI DEVI ()
3 Dumri JH-19-005-004-002/366
(BADKI BERGI) 		3419005000NRG23Z140920220946767 15/09/2022 URMILA DEVI 3419005WL072183 URMILA DEVI 00176 IDIB000S776 351 351 Processed 16/09/2022 S63731207 URMILA DEVI ()
4 Dumri JH-19-005-004-002/396
(BADKI BERGI) 		3419005000NRG23Z140920220946768 15/09/2022 HEMANTI DEVI 3419005WL072183 HEMANTI DEVI 00176 IDIB000S776 351 351 Processed 16/09/2022 S63731207 HEMANTI DEVI ()
SubTotal 1053 1053
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_150922FTO_260144 BANK OF INDIA BKID0004802 ISRI BAZAR 351
2 Dumri JH3419005004_150922FTO_260144 Indian Bank IDIB000S776 Sueeyadih 1053

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