Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_310323FTO_750622
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-19-005-013-001/515
(DUMARCHUTIYO) 		3419005000NRG23Z310320232956255 31/03/2023 MD ISLAM ANSARI 3419005WL213698 MD ISLAM ANSARI 00415 SBIN0008140 27 27 Processed 02/04/2023 S35641556 MD ISLAM ANSARI ()
2 Dumri JH-19-005-013-001/515
(DUMARCHUTIYO) 		3419005000NRG23Z250320232844797 31/03/2023 MD ISLAM ANSARI 3419005WL207670 MD ISLAM ANSARI 00415 SBIN0008140 27 27 Processed 02/04/2023 S35641556 MD ISLAM ANSARI ()
SubTotal 54 54
3 Dumri JH-19-005-013-001/233-A
(DUMARCHUTIYO) 		3419005000NRG23Z310320232956290 31/03/2023 KHALIL ANSARI 3419005WL213701 KHALIL ANSARI 00415 SBIN0012546 27 27 Processed 02/04/2023 S35641556 KHALIL ANSARI ()
4 Dumri JH-19-005-013-001/621
(DUMARCHUTIYO) 		3419005000NRG23Z250320232844833 31/03/2023 Anisha Khatun 3419005WL207674 Anisha Khatun 00415 SBIN0012546 27 27 Processed 02/04/2023 S35641556 Anisha Khatun ()
5 Dumri JH-19-005-013-001/677
(DUMARCHUTIYO) 		3419005000NRG23Z310320232956293 31/03/2023 SAILUN KHATUN 3419005WL213701 SAILUN KHATUN 00415 SBIN0012546 27 27 Processed 02/04/2023 S35641556 SAILUN KHATUN ()
6 Dumri JH-19-005-013-003/74
(DUMARCHUTIYO) 		3419005000NRG23Z310320232957643 31/03/2023 SANJU DEVI 3419005WL213777 SANJU DEVI 00415 SBIN0012546 378 378 Processed 02/04/2023 S35641556 SANJU DEVI ()
SubTotal 459 459
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_310323FTO_750622 State Bank of India SBIN0008140 PORDAG 54
2 Dumri JH3419005013_310323FTO_750622 State Bank of India SBIN0012546 ISRI 459

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