Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_280922APB_FTO_298002
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-19-005-019-005/19
(JITKUNDI) 		3419005000NRG23Z280920221103072 28/09/2022 SHIVLAL TUDU 3419005WL085116 SHIVLAL TUDU 00048 BKID0004833 162 162 Processed 29/09/2022 S72161382 SHIVLAL MANJHI BANK OF INDIA(508505)
2 Dumri JH-19-005-019-013/39
(JITKUNDI) 		3419005000NRG23Z280920221103108 28/09/2022 RADHO HANSDA 3419005WL085116 RADHO HANSDA 00048 BKID0004833 162 162 Processed 29/09/2022 S72161382 SABITA HANSDA BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-019-009/166
(JITKUNDI) 		3419005000NRG23Z280920221103075 28/09/2022 KUNJ BIHARI MANDAL 3419005WL085116 KUNJ BIHARI MANDAL 00415 SBIN0008143 162 162 Processed 29/09/2022 S72161382 MR KUNJBIHARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Dumri JH-19-005-019-005/21
(JITKUNDI) 		3419005000NRG23Z280920221103073 28/09/2022 SONARAM TUDU 3419005WL085116 SONARAM TUDU 00468 UBIN0530069 162 162 Rejected 29/09/2022 S72161382 A/C Blocked or Frozen
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_280922APB_FTO_298002 BANK OF INDIA BKID0004833 PIRTAND 324
2 Dumri JH3419005019_280922APB_FTO_298002 State Bank of India SBIN0008143 BADDIHA 162
3 Dumri JH3419005019_280922APB_FTO_298002 Union Bank of India UBIN0530069 GIRIDIH 162

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