Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_200922FTO_276955
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-19-005-002-002/524
(ASUR BANDH) 		3419005000NRG23Z200920221030951 20/09/2022 Punam devi 3419005WL078886 Punam devi 00415 SBIN0008140 324 324 Processed 21/09/2022 S36165811 Punam devi ()
SubTotal 324 324
2 Dumri JH-19-005-002-001/729
(ASUR BANDH) 		3419005000NRG23Z200920221030950 20/09/2022 Shakur ansari 3419005WL078886 Shakur ansari 00688 FINO0009002 216 216 Processed 21/09/2022 S36165811 Shakur ansari ()
SubTotal 216 216
3 Dumri JH-19-005-002-002/555
(ASUR BANDH) 		3419005000NRG23Z200920221030952 20/09/2022 Alam ravidas 3419005WL078886 Alam ravidas 00691 IPOS0000001 216 216 Processed 21/09/2022 S36165811 Alam ravidas ()
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005002_200922FTO_276955 State Bank of India SBIN0008140 PORDAG 324
2 Dumri JH3419005002_200922FTO_276955 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216
3 Dumri JH3419005002_200922FTO_276955 India Post Payments Bank IPOS0000001 GIRIDIH 216

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