Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:53:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005017_020123FTO_545680
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-19-005-017-002/103
(JAMTARA) 		3419005000NRG23Z311220222005349 02/01/2023 Vicky Yadav 3419005WL147570 Vicky Yadav 00048 BKID0005251 324 324 Processed 03/01/2023 S51646778 Vicky Yadav ()
2 Dumri JH-19-005-017-002/138
(JAMTARA) 		3419005000NRG23Z311220222005333 02/01/2023 Kusum Devi 3419005WL147568 Kusum Devi 00048 BKID0005251 324 324 Processed 03/01/2023 S51646778 Kusum Devi ()
3 Dumri JH-19-005-017-002/86
(JAMTARA) 		3419005000NRG23Z311220222005353 02/01/2023 Manoj Yadav 3419005WL147570 Manoj Yadav 00048 BKID0005251 324 324 Processed 03/01/2023 S51646778 Manoj Yadav ()
4 Dumri JH-19-005-017-002/95
(JAMTARA) 		3419005000NRG23Z311220222005354 02/01/2023 Surendra Yadav 3419005WL147570 Surendra Yadav 00048 BKID0005251 324 324 Processed 03/01/2023 S51646778 Surendra Yadav ()
SubTotal 1296 1296
5 Dumri JH-19-005-017-002/75
(JAMTARA) 		3419005000NRG23Z311220222005352 02/01/2023 Panava Devi 3419005WL147570 Panava Devi 00176 IDIB000D680 324 324 Processed 03/01/2023 S51646778 Panava Devi ()
SubTotal 324 324
6 Dumri JH-19-005-017-002/132
(JAMTARA) 		3419005000NRG23Z311220222005331 02/01/2023 Ganga Kumari 3419005WL147568 Ganga Kumari 00415 SBIN0012546 324 324 Processed 03/01/2023 S51646778 Ganga Kumari ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005017_020123FTO_545680 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1296
2 Dumri JH3419005017_020123FTO_545680 Indian Bank IDIB000D680 Dumri 324
3 Dumri JH3419005017_020123FTO_545680 State Bank of India SBIN0012546 ISRI 324

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