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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_011022APB_FTO_307562
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-19-005-029-003/76
(NAWABAD) 		3419005000NRG23Z011020221144695 01/10/2022 THAMMI RAJAK 3419005WL088223 THAMMI RAJAK 00048 BKID0004802 162 162 Processed 08/10/2022 S15397565 Mr. Thambhi Rajak INDIAN BANK(607105)
SubTotal 162 162
2 Dumri JH-19-005-029-003/165
(NAWABAD) 		3419005000NRG23Z011020221144692 01/10/2022 SAVITRI DEVI 3419005WL088223 SAVITRI DEVI 00176 IDIB000K709 162 162 Processed 08/10/2022 S15397565 Mrs. SAVITRI . DEVI INDIAN BANK(607105)
3 Dumri JH-19-005-029-003/316
(NAWABAD) 		3419005000NRG23Z011020221144694 01/10/2022 MALTI DEVI 3419005WL088223 MALTI DEVI 00176 IDIB000K709 162 162 Processed 08/10/2022 S15397565 Mrs. Malti Devi INDIAN BANK(607105)
SubTotal 324 324
4 Dumri JH-19-005-029-003/216
(NAWABAD) 		3419005000NRG23Z011020221144693 01/10/2022 MASO MEHLI 3419005WL088223 MASO MEHLI 00176 IDIB000S776 162 162 Processed 08/10/2022 S15397565 Mrs. NEHLI DEVI W/O GULAB RAJAK INDIAN BANK(607105)
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 JH3419005029_011022APB_FTO_307562 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 Dumri JH3419005029_011022APB_FTO_307562 Indian Bank IDIB000K709 Khudisar 324
3 Dumri JH3419005029_011022APB_FTO_307562 Indian Bank IDIB000S776 Sueeyadih 162

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