Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_300323FTO_748364
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-19-005-018-002/1231
(JARIDIH) 		3419005000NRG23300320232949872 30/03/2023 Jabir Ansari 3419005WL213325 Jabir Ansari 00048 BKID0004889 2940 2940 Processed 12/05/2023 1477448057 Jabir Ansari ()
SubTotal 2940 2940
2 Dumri JH-19-005-018-002/117
(JARIDIH) 		3419005000NRG23300320232949991 30/03/2023 RIYASAT ANSARI 3419005WL213330 RIYASAT ANSARI 00176 IDIB000S776 2940 2940 Processed 12/05/2023 1477448061 RIYASAT ANSARI ()
3 Dumri JH-19-005-018-002/283
(JARIDIH) 		3419005000NRG23300320232949948 30/03/2023 SEMUN NISHA 3419005WL213326 SEMUN NISHA 00176 IDIB000S776 2940 2940 Processed 12/05/2023 1477448059 SEMUN NISHA ()
4 Dumri JH-19-005-018-002/706
(JARIDIH) 		3419005000NRG23300320232949949 30/03/2023 USMAN MIYA 3419005WL213326 USMAN MIYA 00176 IDIB000S776 2940 2940 Processed 12/05/2023 1477448058 USMAN MIYA ()
5 Dumri JH-19-005-018-002/776
(JARIDIH) 		3419005000NRG23300320232949951 30/03/2023 KORISHA KHATUN 3419005WL213326 KORISHA KHATUN 00176 IDIB000S776 2940 2940 Processed 12/05/2023 1477448060 KORISHA KHATUN ()
6 Dumri JH-19-005-018-002/777
(JARIDIH) 		3419005000NRG23300320232949952 30/03/2023 RUBI KHATUN 3419005WL213326 RUBI KHATUN 00176 IDIB000S776 2940 2940 Processed 12/05/2023 1477448062 RUBI KHATUN ()
7 Dumri JH-19-005-018-002/813
(JARIDIH) 		3419005000NRG23300320232950000 30/03/2023 BABITA KUMARI 3419005WL213330 BABITA KUMARI 00176 IDIB000S776 2940 2940 Processed 12/05/2023 1477448063 BABITA KUMARI ()
SubTotal 17640 17640
8 Dumri JH-19-005-018-002/862
(JARIDIH) 		3419005000NRG23300320232949896 30/03/2023 JAKIR ASNARI 3419005WL213325 JAKIR ASNARI 00415 SBIN0012546 2940 2940 Processed 12/05/2023 1477448065 MR ZAKIR ANSARI ()
SubTotal 2940 2940
9 Dumri JH-19-005-018-002/1098
(JARIDIH) 		3419005000NRG23300320232949989 30/03/2023 Samina Khatoon 3419005WL213330 Samina Khatoon 00691 IPOS0000001 1680 1680 Processed 12/05/2023 1477448064 Samina Khatoon ()
SubTotal 1680 1680
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_300323FTO_748364 BANK OF INDIA BKID0004889 DWARPAHARI 2940
2 Dumri JH3419005018_300323FTO_748364 Indian Bank IDIB000S776 Sueeyadih 17640
3 Dumri JH3419005018_300323FTO_748364 State Bank of India SBIN0012546 ISRI 2940
4 Dumri JH3419005018_300323FTO_748364 India Post Payments Bank IPOS0000001 GIRIDIH 1680

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