Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_270722FTO_125378
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-19-005-004-003/116
(BADKI BERGI) 		3419005000NRG23Z270720220508300 27/07/2022 HASIM RAZA 3419005WL036942 HASIM RAZA 00176 IDIB000S776 90 90 Processed 31/07/2022 S46285387 HASIM RAZA ()
2 Dumri JH-19-005-004-003/124
(BADKI BERGI) 		3419005000NRG23Z270720220508304 27/07/2022 SHAHJAD ANSARI 3419005WL036942 SHAHJAD ANSARI 00176 IDIB000S776 90 90 Processed 31/07/2022 S46285387 SHAHJAD ANSARI ()
3 Dumri JH-19-005-004-003/125
(BADKI BERGI) 		3419005000NRG23Z270720220508305 27/07/2022 ISHRAT KHATUN 3419005WL036942 ISHRAT KHATUN 00176 IDIB000S776 90 90 Processed 31/07/2022 S46285387 ISHRAT KHATUN ()
SubTotal 270 270
4 Dumri JH-19-005-004-003/120
(BADKI BERGI) 		3419005000NRG23Z270720220508302 27/07/2022 JAMIRAN KHATUN 3419005WL036942 JAMIRAN KHATUN 00415 SBIN0003011 90 90 Processed 31/07/2022 S46285387 JAMIRAN KHATUN ()
5 Dumri JH-19-005-004-003/122
(BADKI BERGI) 		3419005000NRG23Z270720220508303 27/07/2022 RUBI KHATUN 3419005WL036942 RUBI KHATUN 00415 SBIN0003011 90 90 Processed 31/07/2022 S46285387 RUBI KHATUN ()
SubTotal 180 180
6 Dumri JH-19-005-004-003/117
(BADKI BERGI) 		3419005000NRG23Z270720220508301 27/07/2022 AFSANA KHATUN 3419005WL036942 AFSANA KHATUN 00415 SBIN0012546 90 90 Processed 31/07/2022 S46285387 AFSANA KHATUN ()
SubTotal 90 90
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_270722FTO_125378 Indian Bank IDIB000S776 Sueeyadih 270
2 Dumri JH3419005004_270722FTO_125378 State Bank of India SBIN0003011 SURIYA 180
3 Dumri JH3419005004_270722FTO_125378 State Bank of India SBIN0012546 ISRI 90

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