Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005026_171222FTO_504662
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-19-005-026-002/267
(LOHEDIH) 		3419005000NRG23141220221842896 17/12/2022 SADDAM HUSSAIN 3419005WL136343 SADDAM HUSSAIN 00048 BKID0004717 2520 2520 Processed 23/12/2022 7364989906 SADDAM HUSSAIN ()
SubTotal 2520 2520
2 Dumri JH-19-005-026-001/64
(LOHEDIH) 		3419005000NRG23141220221842884 17/12/2022 BEBI DEVI 3419005WL136343 BEBI DEVI 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364989907 BEBI DEVI ()
3 Dumri JH-19-005-026-001/74
(LOHEDIH) 		3419005000NRG23141220221842885 17/12/2022 KUNTI DEVI 3419005WL136343 KUNTI DEVI 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364989911 KUNTI DEVI ()
4 Dumri JH-19-005-026-001/75
(LOHEDIH) 		3419005000NRG23141220221842886 17/12/2022 FANENDRA MAHTO 3419005WL136343 FANENDRA MAHTO 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364989909 FANENDRA MAHTO ()
5 Dumri JH-19-005-026-002/166
(LOHEDIH) 		3419005000NRG23141220221842891 17/12/2022 Khushboo Parwin 3419005WL136343 Khushboo Parwin 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364989912 Khushboo Parwin ()
6 Dumri JH-19-005-026-002/266
(LOHEDIH) 		3419005000NRG23141220221842895 17/12/2022 GULAM ANSARI 3419005WL136343 GULAM ANSARI 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364989908 GULAM ANSARI ()
7 Dumri JH-19-005-026-002/363
(LOHEDIH) 		3419005000NRG23141220221842900 17/12/2022 REHAN KHATUN 3419005WL136343 REHAN KHATUN 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364989910 REHAN KHATUN ()
SubTotal 15120 15120
8 Dumri JH-19-005-026-002/165
(LOHEDIH) 		3419005000NRG23141220221842890 17/12/2022 Rubaida Khatun 3419005WL136343 Rubaida Khatun 00415 SBIN0012546 2520 2520 Processed 23/12/2022 7364989913 MRS RUBAIDA KHATOON ()
9 Dumri JH-19-005-026-002/269
(LOHEDIH) 		3419005000NRG23141220221842897 17/12/2022 SABINA KHATOON 3419005WL136343 SABINA KHATOON 00415 SBIN0012546 2520 2520 Processed 23/12/2022 7364989914 MRS SABINA KHATOON ()
SubTotal 5040 5040
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005026_171222FTO_504662 BANK OF INDIA BKID0004717 BAGHMARA 2520
2 Dumri JH3419005026_171222FTO_504662 BANK OF INDIA BKID0004846 NIMIAGHAT 15120
3 Dumri JH3419005026_171222FTO_504662 State Bank of India SBIN0012546 ISRI 5040

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