Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005023_090223APB_FTO_633848
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-19-005-023-001/517
(KULGO DAXINI) 		3419005000NRG23Z090220232391706 09/02/2023 JAIBUN NISHA 3419005WL176201 JAIBUN NISHA 00176 IDIB000G634 324 324 Processed 18/02/2023 S59096726 Mrs. Yashoda Devi VANANCHAL GRAMIN BANK(607210)
2 Dumri JH-19-005-023-001/732
(KULGO DAXINI) 		3419005000NRG23Z090220232391655 09/02/2023 Amna khatun 3419005WL176197 Amna khatun 00176 IDIB000G634 162 162 Processed 18/02/2023 S59096726 Mrs. AMNA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
3 Dumri JH-19-005-023-001/1080
(KULGO DAXINI) 		3419005000NRG23Z090220232391709 09/02/2023 Anjana Kumari 3419005WL176202 Anjana Kumari 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096726 ANJANA KUMARI BANK OF INDIA(508505)
4 Dumri JH-19-005-023-001/871
(KULGO DAXINI) 		3419005000NRG23Z090220232391707 09/02/2023 Md Naushad Ansari 3419005WL176201 Md Naushad Ansari 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096726 MD NAUSHAD ANSARI S/O MUNSHI ANSARI BANK OF INDIA(508505)
SubTotal 648 648
5 Dumri JH-19-005-023-001/1077
(KULGO DAXINI) 		3419005000NRG23Z090220232391711 09/02/2023 Vakila Khatun 3419005WL176203 Vakila Khatun 00695 SBIN0RRVCGB 324 324 Processed 18/02/2023 S59096726 Mrs. WAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
6 Dumri JH-19-005-023-001/321-A
(KULGO DAXINI) 		3419005000NRG23Z090220232391705 09/02/2023 JARINA KHATUN 3419005WL176201 JARINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 18/02/2023 S59096726 RAHMAT ALI(JOINT) BANK OF INDIA(508505)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005023_090223APB_FTO_633848 Indian Bank IDIB000G634 Gujiadih 486
2 Dumri JH3419005023_090223APB_FTO_633848 State Bank of India SBIN0012546 ISRI 648
3 Dumri JH3419005023_090223APB_FTO_633848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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