Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_210123FTO_587028
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-19-005-008-003/592
(BHARKHAR) 		3419005000NRG23200120232194669 21/01/2023 SANAULLHA ANSARI 3419005WL160149 SANAULLHA ANSARI 00048 BKID0004802 2520 2520 Processed 31/01/2023 8259844597 SANAULLHA ANSARI ()
2 Dumri JH-19-005-008-003/592-A
(BHARKHAR) 		3419005000NRG23200120232194670 21/01/2023 Gulshan Aara 3419005WL160149 Gulshan Aara 00048 BKID0004802 2520 2520 Processed 31/01/2023 8259844599 Gulshan Aara ()
3 Dumri JH-19-005-008-003/609
(BHARKHAR) 		3419005000NRG23200120232194671 21/01/2023 Rupa Devi 3419005WL160149 Rupa Devi 00048 BKID0004802 2520 2520 Processed 31/01/2023 8259844598 Rupa Devi ()
SubTotal 7560 7560
4 Dumri JH-19-005-008-003/200
(BHARKHAR) 		3419005000NRG23200120232194656 21/01/2023 MOHAN MARANDI 3419005WL160149 MOHAN MARANDI 00048 BKID0005251 2520 2520 Processed 31/01/2023 8259844600 MOHAN MARANDI ()
SubTotal 2520 2520
5 Dumri JH-19-005-008-003/215-A
(BHARKHAR) 		3419005000NRG23200120232194660 21/01/2023 FULCHAND SOREN 3419005WL160149 FULCHAND SOREN 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8259844603 MR FULCHAND SOREN ()
SubTotal 2520 2520
6 Dumri JH-19-005-008-003/267
(BHARKHAR) 		3419005000NRG23200120232194664 21/01/2023 Anil Marandi 3419005WL160149 Anil Marandi 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259844601 Anil Marandi ()
7 Dumri JH-19-005-008-003/309
(BHARKHAR) 		3419005000NRG23200120232194666 21/01/2023 Asha Murmu 3419005WL160149 Asha Murmu 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259844602 Asha Murmu ()
SubTotal 5040 5040
8 Dumri JH-19-005-008-003/944
(BHARKHAR) 		3419005000NRG23200120232194673 21/01/2023 NEMUN KHATOON 3419005WL160149 NEMUN KHATOON 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259844605 NEMUN KHATOON ()
9 Dumri JH-19-005-008-005/89
(BHARKHAR) 		3419005000NRG23200120232194674 21/01/2023 HARIBUN NISHA 3419005WL160149 HARIBUN NISHA 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259844604 HARIBUN NISHA ()
SubTotal 5040 5040
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_210123FTO_587028 BANK OF INDIA BKID0004802 ISRI BAZAR 7560
2 Dumri JH3419005008_210123FTO_587028 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
3 Dumri JH3419005008_210123FTO_587028 State Bank of India SBIN0012546 ISRI 2520
4 Dumri JH3419005008_210123FTO_587028 India Post Payments Bank IPOS0000001 GIRIDIH 5040
5 Dumri JH3419005008_210123FTO_587028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5040

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