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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_060822FTO_150714
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-19-005-001-001/238
(AMARA) 		3419005001NRG23Z310720220554443 06/08/2022 BASANTI DEVI 3419005001WL040464 BASANTI DEVI 00048 BKID0004802 154 154 Processed 13/08/2022 S46703983 BASANTI DEVI ()
SubTotal 154 154
2 Dumri JH-19-005-001-001/276
(AMARA) 		3419005001NRG23Z050820220596457 06/08/2022 GITA DEVI 3419005001WL044663 GITA DEVI 00176 IDIB000D680 256 256 Processed 13/08/2022 S46703983 GITA DEVI ()
3 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23Z050820220596458 06/08/2022 Hulsi Devi 3419005001WL044663 Hulsi Devi 00176 IDIB000D680 256 256 Processed 13/08/2022 S46703983 Hulsi Devi ()
4 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23Z050820220596459 06/08/2022 MOHAN MAHTO 3419005001WL044663 MOHAN MAHTO 00176 IDIB000D680 256 256 Processed 13/08/2022 S46703983 MOHAN MAHTO ()
SubTotal 768 768
5 Dumri JH-19-005-001-001/240
(AMARA) 		3419005001NRG23Z310720220554445 06/08/2022 PARWATI DEVI 3419005001WL040464 PARWATI DEVI 00176 IDIB000G634 154 154 Processed 13/08/2022 S46703983 PARWATI DEVI ()
SubTotal 154 154
6 Dumri JH-19-005-001-002/133
(AMARA) 		3419005001NRG23Z050820220596461 06/08/2022 DURGA BESRA 3419005001WL044663 DURGA BESRA 00415 SBIN0008140 256 256 Processed 13/08/2022 S46703983 DURGA BESRA ()
SubTotal 256 256
7 Dumri JH-19-005-001-001/280
(AMARA) 		3419005001NRG23Z050820220596460 06/08/2022 S DEVI 3419005001WL044663 S DEVI 00415 SBIN0012546 256 256 Processed 13/08/2022 S46703983 S DEVI ()
8 Dumri JH-19-005-001-002/148
(AMARA) 		3419005001NRG23Z310720220554538 06/08/2022 SARO DEVI 3419005001WL040485 SARO DEVI 00415 SBIN0012546 256 256 Processed 13/08/2022 S46703983 SARO DEVI ()
SubTotal 512 512
9 Dumri JH-19-005-001-001/238
(AMARA) 		3419005001NRG23Z310720220554444 06/08/2022 MAHADEV BESRA 3419005001WL040464 MAHADEV BESRA 00691 IPOS0000001 154 154 Processed 13/08/2022 S46703983 MAHADEV BESRA ()
SubTotal 154 154
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_060822FTO_150714 BANK OF INDIA BKID0004802 ISRI BAZAR 154
2 Dumri JH3419005001_060822FTO_150714 Indian Bank IDIB000D680 Dumri 768
3 Dumri JH3419005001_060822FTO_150714 Indian Bank IDIB000G634 Gujiadih 154
4 Dumri JH3419005001_060822FTO_150714 State Bank of India SBIN0008140 PORDAG 256
5 Dumri JH3419005001_060822FTO_150714 State Bank of India SBIN0012546 ISRI 512
6 Dumri JH3419005001_060822FTO_150714 India Post Payments Bank IPOS0000001 GIRIDIH 154

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