Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:00:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005033_211222APB_FTO_514229
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-19-005-033-001/402
(ROSHANATUNDA) 		3419005000NRG23Z201220221902220 21/12/2022 DHANESHWAR DOM 3419005WL140671 DHANESHWAR DOM 00048 BKID0004846 162 162 Processed 22/12/2022 S57381924 DHANESHWAR DOM SO BASUDEV DOM BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-033-005/688
(ROSHANATUNDA) 		3419005000NRG23Z201220221898551 21/12/2022 Asha Devi 3419005WL140454 Asha Devi 00176 IDIB000K709 162 162 Processed 22/12/2022 S57381924 Mr. ARJUN PRASAD INDIAN BANK(607105)
SubTotal 162 162
3 Dumri JH-19-005-033-005/212
(ROSHANATUNDA) 		3419005000NRG23Z201220221902223 21/12/2022 SOHWA DEVI 3419005WL140672 SOHWA DEVI 00415 SBIN0012546 162 162 Processed 22/12/2022 S57381924 Mrs. SOHWA DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005033_211222APB_FTO_514229 BANK OF INDIA BKID0004846 NIMIAGHAT 162
2 Dumri JH3419005033_211222APB_FTO_514229 Indian Bank IDIB000K709 Khudisar 162
3 Dumri JH3419005033_211222APB_FTO_514229 State Bank of India SBIN0012546 ISRI 162

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