Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_200822FTO_187978
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-19-005-020-005/205-A
(KALHAWAR) 		3419005000NRG23190820220709308 20/08/2022 Aisha Rani 3419005WL053892 Aisha Rani 00048 BKID0004979 2940 2940 Processed 30/08/2022 4278525312 Aisha Rani ()
SubTotal 2940 2940
2 Dumri JH-19-005-020-007/1418
(KALHAWAR) 		3419005000NRG23190820220709313 20/08/2022 PREMCHAND MAHTO 3419005WL053892 PREMCHAND MAHTO 00176 IDIB000C507 2730 2730 Processed 30/08/2022 4278525313 PREMCHAND MAHTO ()
SubTotal 2730 2730
3 Dumri JH-19-005-020-007/249
(KALHAWAR) 		3419005000NRG23190820220709314 20/08/2022 PUNAM DEVI 3419005WL053892 PUNAM DEVI 00176 IDIB000S776 2730 2730 Processed 30/08/2022 4278525314 PUNAM DEVI ()
SubTotal 2730 2730
4 Dumri JH-19-005-020-007/14-A
(KALHAWAR) 		3419005000NRG23190820220709312 20/08/2022 Savitri Devi 3419005WL053892 Savitri Devi 00415 SBIN0012546 2310 2310 Processed 30/08/2022 4278525315 MRS SAVITRI DEVI ()
5 Dumri JH-19-005-020-007/397
(KALHAWAR) 		3419005000NRG23190820220709315 20/08/2022 GUJRI DEVI 3419005WL053892 GUJRI DEVI 00415 SBIN0012546 2730 2730 Processed 30/08/2022 4278525317 MRS GUNJARI DEVI ()
6 Dumri JH-19-005-020-007/422
(KALHAWAR) 		3419005000NRG23190820220709316 20/08/2022 JAYNTI DEVI 3419005WL053892 JAYNTI DEVI 00415 SBIN0012546 2730 2730 Processed 30/08/2022 4278525316 MRS JAYANTI DEVI ()
SubTotal 7770 7770
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_200822FTO_187978 BANK OF INDIA BKID0004979 DARU 2940
2 Dumri JH3419005020_200822FTO_187978 Indian Bank IDIB000C507 Chainpur 2730
3 Dumri JH3419005020_200822FTO_187978 Indian Bank IDIB000S776 Sueeyadih 2730
4 Dumri JH3419005020_200822FTO_187978 State Bank of India SBIN0012546 ISRI 7770

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