Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_260822APB_FTO_205468
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-19-005-003-003/96
(ATKI) 		3419005003NRG23Z260820220774971 26/08/2022 GAGIYA DEVI 3419005003WL058472 GAGIYA DEVI 00048 BKID0004809 324 324 Processed 31/08/2022 S12548045 GANGIYA DEVI W/O PARO MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-003-003/92
(ATKI) 		3419005003NRG23Z260820220774923 26/08/2022 BILSI DEVI 3419005003WL058467 BILSI DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S12548045 Mrs. VILASI DEVI INDIAN BANK(607105)
3 Dumri JH-19-005-003-003/95
(ATKI) 		3419005003NRG23Z240820220755414 26/08/2022 SOMARI DEVI 3419005003WL056944 SOMARI DEVI 00176 IDIB000C507 162 162 Processed 31/08/2022 S12548045 Mrs. SOMARI DEVI INDIAN BANK(607105)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_260822APB_FTO_205468 BANK OF INDIA BKID0004809 PARASNATH 324
2 Dumri JH3419005003_260822APB_FTO_205468 Indian Bank IDIB000C507 Chainpur 486

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