Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005036_250123FTO_597112
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-19-005-036-002/567
(TENGRA KHURD) 		3419005036NRG23240120232229151 25/01/2023 HIRAMUNI KUMARI 3419005036WL163115 HIRAMUNI KUMARI 00415 SBIN0000045 2520 2520 Processed 31/01/2023 8261680313 MISS HIRAMUNI DEVI ()
SubTotal 2520 2520
2 Dumri JH-19-005-036-002/544
(TENGRA KHURD) 		3419005036NRG23240120232229147 25/01/2023 UDAY KISKU 3419005036WL163115 UDAY KISKU 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8261680314 MR UDAY KISKU ()
3 Dumri JH-19-005-036-002/565
(TENGRA KHURD) 		3419005036NRG23240120232229149 25/01/2023 NARAYAN KISKU 3419005036WL163115 NARAYAN KISKU 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8261680315 MR NARAYAN KISKU ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005036_250123FTO_597112 State Bank of India SBIN0000045 BOKARO THERMAL 2520
2 Dumri JH3419005036_250123FTO_597112 State Bank of India SBIN0012546 ISRI 5040

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