Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_010323APB_FTO_674884
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-19-005-005-001/9
(BALTHARIYA) 		3419005000NRG23Z280220232571090 01/03/2023 ANUL MIYA 3419005WL190313 ANUL MIYA 00048 BKID0004802 135 135 Processed 02/03/2023 S68580283 ANUL MIYAN BANK OF INDIA(508505)
SubTotal 135 135
2 Dumri JH-19-005-005-001/115-A
(BALTHARIYA) 		3419005000NRG23Z280220232571082 01/03/2023 LAXMI NARAYAN MAHTO 3419005WL190313 LAXMI NARAYAN MAHTO 00048 BKID0004846 351 351 Processed 02/03/2023 S68580283 LAXMI NARAYAN MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-005-001/326
(BALTHARIYA) 		3419005000NRG23Z280220232571084 01/03/2023 DOULAT KUMAR SAW 3419005WL190313 DOULAT KUMAR SAW 00048 BKID0004846 351 351 Processed 02/03/2023 S68580283 DAULAT KUMAR SAW BANK OF INDIA(508505)
4 Dumri JH-19-005-005-001/337
(BALTHARIYA) 		3419005000NRG23Z280220232571085 01/03/2023 ARTI DEVI 3419005WL190313 ARTI DEVI 00048 BKID0004846 351 351 Processed 02/03/2023 S68580283 ARTI DEVI W/O MR UMESH TURI BANK OF INDIA(508505)
5 Dumri JH-19-005-005-001/428
(BALTHARIYA) 		3419005000NRG23Z280220232571087 01/03/2023 RITA DEVI 3419005WL190313 RITA DEVI 00048 BKID0004846 351 351 Processed 02/03/2023 S68580283 RITA DEVI W/O BIRENDRA THAKUR BANK OF INDIA(508505)
SubTotal 1404 1404
6 Dumri JH-19-005-005-001/201
(BALTHARIYA) 		3419005000NRG23Z280220232571083 01/03/2023 LALIYA DEVI 3419005WL190313 LALIYA DEVI 00197 BKID0JHARGB 351 351 Processed 02/03/2023 S68580283 LALITA DEVI BANK OF INDIA(508505)
SubTotal 351 351
7 Dumri JH-19-005-005-001/809
(BALTHARIYA) 		3419005000NRG23Z280220232571089 01/03/2023 Julekha Khatoon 3419005WL190313 Julekha Khatoon 00691 IPOS0000001 351 351 Processed 02/03/2023 S68580283 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
8 Dumri JH-19-005-005-001/412
(BALTHARIYA) 		3419005000NRG23Z280220232571086 01/03/2023 CHETLAL MAHTO 3419005WL190313 CHETLAL MAHTO 00695 SBIN0RRVCGB 351 351 Processed 02/03/2023 S68580283 Mr. CHETLAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-005-001/678
(BALTHARIYA) 		3419005000NRG23Z280220232571088 01/03/2023 HANIF ANSARI 3419005WL190313 HANIF ANSARI 00695 SBIN0RRVCGB 351 351 Processed 02/03/2023 S68580283 Mr. HANIF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_010323APB_FTO_674884 BANK OF INDIA BKID0004802 ISRI BAZAR 135
2 Dumri JH3419005005_010323APB_FTO_674884 BANK OF INDIA BKID0004846 NIMIAGHAT 1404
3 Dumri JH3419005005_010323APB_FTO_674884 JHARKHAND GRAMIN BANK BKID0JHARGB Isri Bazar 351
4 Dumri JH3419005005_010323APB_FTO_674884 India Post Payments Bank IPOS0000001 GIRIDIH 351
5 Dumri JH3419005005_010323APB_FTO_674884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 702

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