Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005010_211022APB_FTO_364137
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-19-005-010-001/110-A
(CHAINPUR) 		3419005010NRG23Z211020221308531 21/10/2022 MOTILAL YADAV 3419005010WL100530 MOTILAL YADAV 00048 BKID0004802 324 324 Processed 22/10/2022 S55207778 MOTI LAL YADAV BANK OF INDIA(508505)
2 Dumri JH-19-005-010-006/60
(CHAINPUR) 		3419005010NRG23Z211020221308165 21/10/2022 TOTA RAM MAHTO 3419005010WL100507 TOTA RAM MAHTO 00048 BKID0004802 162 162 Processed 22/10/2022 S55207778 TOTARAM MAHTO KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 486 486
3 Dumri JH-19-005-010-004/51
(CHAINPUR) 		3419005010NRG23Z211020221307860 21/10/2022 SANODI DEVI 3419005010WL100474 SANODI DEVI 00176 IDIB000C507 270 270 Processed 22/10/2022 S55207778 Mrs. SONODI DEVI INDIAN BANK(607105)
4 Dumri JH-19-005-010-006/134
(CHAINPUR) 		3419005010NRG23Z211020221308160 21/10/2022 HIRAMAN THAKUR 3419005010WL100507 HIRAMAN THAKUR 00176 IDIB000C507 162 162 Processed 22/10/2022 S55207778 Mr. HIRAMAN THAKUR INDIAN BANK(607105)
5 Dumri JH-19-005-010-006/144
(CHAINPUR) 		3419005010NRG23Z211020221308161 21/10/2022 RAMCHANDRA MAHTO 3419005010WL100507 RAMCHANDRA MAHTO 00176 IDIB000C507 162 162 Processed 22/10/2022 S55207778 Mr. RAM CHANDRA MAHTO INDIAN BANK(607105)
6 Dumri JH-19-005-010-006/57
(CHAINPUR) 		3419005010NRG23Z211020221308164 21/10/2022 BHOLA MAHTO 3419005010WL100507 BHOLA MAHTO 00176 IDIB000C507 162 162 Processed 22/10/2022 S55207778 Mr. BHOLA MAHTO INDIAN BANK(607105)
SubTotal 756 756
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005010_211022APB_FTO_364137 BANK OF INDIA BKID0004802 ISRI BAZAR 486
2 Dumri JH3419005010_211022APB_FTO_364137 Indian Bank IDIB000C507 Chainpur 756

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