Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_191022APB_FTO_358195
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-19-005-001-001/6
(AMARA) 		3419005001NRG23171020221270513 19/10/2022 TUDA BESARA 3419005001WL097693 TUDA BESARA 00048 BKID0004802 1260 1260 Processed 27/10/2022 5959461197 TUDA BESARA BANK OF INDIA(508505)
2 Dumri JH-19-005-001-003/18
(AMARA) 		3419005001NRG23171020221265843 19/10/2022 DEVANTI DEVI 3419005001WL097404 DEVANTI DEVI 00048 BKID0004802 1260 1260 Processed 27/10/2022 5959461199 DEVANTI DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23171020221265844 19/10/2022 BALESHWAR MAHTO 3419005001WL097404 BALESHWAR MAHTO 00048 BKID0004802 1260 1260 Processed 27/10/2022 5959461201 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23171020221265845 19/10/2022 GIRJA DEVI 3419005001WL097404 GIRJA DEVI 00048 BKID0004802 1260 1260 Processed 27/10/2022 5959461200 GIRJI DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-001-003/28
(AMARA) 		3419005001NRG23141020221247635 19/10/2022 RAMESHWARI DEVI 3419005001WL095978 RAMESHWARI DEVI 00048 BKID0004802 1260 1260 Processed 27/10/2022 5959461198 RAMESHWARI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 Dumri JH-19-005-001-004/90
(AMARA) 		3419005001NRG23181020221273110 19/10/2022 SHANTI DEVI 3419005001WL097887 SHANTI DEVI 00048 BKID0005251 1260 1260 Processed 27/10/2022 5959461203 SHANTI DEVI W/O BIRJU SAW BANK OF INDIA(508505)
SubTotal 1260 1260
7 Dumri JH-19-005-001-001/6
(AMARA) 		3419005001NRG23171020221270514 19/10/2022 JITNI DEVI 3419005001WL097693 JITNI DEVI 00176 IDIB000D680 1260 1260 Processed 27/10/2022 5959461202 Mrs. JITNI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
8 Dumri JH-19-005-001-001/98
(AMARA) 		3419005001NRG23171020221270487 19/10/2022 BADKI DEVI 3419005001WL097691 BADKI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/10/2022 5959461194 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-001-004/124
(AMARA) 		3419005001NRG23141020221247611 19/10/2022 SHANTI MSO 3419005001WL095967 SHANTI MSO 00197 BKID0JHARGB 1260 1260 Processed 27/10/2022 5959461195 SHANTI MASO W/O DILIP SAW BANK OF INDIA(508505)
10 Dumri JH-19-005-001-005/17
(AMARA) 		3419005001NRG23141020221247621 19/10/2022 TUPLI DEVI 3419005001WL095972 TUPLI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/10/2022 5959461196 TUPALI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
11 Dumri JH-19-005-001-005/171
(AMARA) 		3419005001NRG23171020221270520 19/10/2022 BHEKHLAL MAHTO 3419005001WL097694 BHEKHLAL MAHTO 00415 SBIN0012546 1260 1260 Processed 27/10/2022 5959461193 BHEKHLAL MAHTO S/O-RUPLAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_191022APB_FTO_358195 BANK OF INDIA BKID0004802 ISRI BAZAR 6300
2 Dumri JH3419005001_191022APB_FTO_358195 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
3 Dumri JH3419005001_191022APB_FTO_358195 Indian Bank IDIB000D680 Dumri 1260
4 Dumri JH3419005001_191022APB_FTO_358195 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 3780
5 Dumri JH3419005001_191022APB_FTO_358195 State Bank of India SBIN0012546 ISRI 1260

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