Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005023_230822APB_FTO_197383
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-19-005-023-001/547
(KULGO DAXINI) 		3419005000NRG23230820220747328 23/08/2022 KUNTI DEVI 3419005WL056411 KUNTI DEVI 00048 BKID0004802 2520 2520 Processed 31/08/2022 4314114148 MR SONA RAVIDAS STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-023-001/64
(KULGO DAXINI) 		3419005000NRG23230820220747332 23/08/2022 BHADUR ANSARI 3419005WL056411 BHADUR ANSARI 00048 BKID0004802 2520 2520 Processed 31/08/2022 4314114149 Mr. BAHADUR MINYA VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-023-001/657
(KULGO DAXINI) 		3419005000NRG23230820220747333 23/08/2022 RAISA PRAVEEN 3419005WL056411 RAISA PRAVEEN 00048 BKID0004802 2520 2520 Processed 31/08/2022 4314114150 RAISA PRAVEEN BANK OF INDIA(508505)
SubTotal 7560 7560
4 Dumri JH-19-005-023-001/659
(KULGO DAXINI) 		3419005000NRG23230820220747334 23/08/2022 SHAKILA BANO 3419005WL056411 SHAKILA BANO 00197 BKID0JHARGB 2520 2520 Processed 31/08/2022 4314114147 Mrs. SHKILA BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005023_230822APB_FTO_197383 BANK OF INDIA BKID0004802 ISRI BAZAR 7560
2 Dumri JH3419005023_230822APB_FTO_197383 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 2520

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