Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_200822APB_FTO_190150
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-19-005-001-003/18
(AMARA) 		3419005001NRG23180820220707142 20/08/2022 DEVANTI DEVI 3419005001WL053709 DEVANTI DEVI 00048 BKID0004802 1260 1260 Processed 30/08/2022 4277128378 DEVANTI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23180820220707143 20/08/2022 BALESHWAR MAHTO 3419005001WL053709 BALESHWAR MAHTO 00048 BKID0004802 1260 1260 Processed 30/08/2022 4277128380 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23180820220707144 20/08/2022 GIRJA DEVI 3419005001WL053709 GIRJA DEVI 00048 BKID0004802 1260 1260 Processed 30/08/2022 4277128379 GIRJI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 Dumri JH-19-005-001-005/171
(AMARA) 		3419005001NRG23170820220691212 20/08/2022 BHEKHLAL MAHTO 3419005001WL052412 BHEKHLAL MAHTO 00415 SBIN0012546 1260 1260 Processed 30/08/2022 4277128377 BHEKHLAL MAHTO S/O-RUPLAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_200822APB_FTO_190150 BANK OF INDIA BKID0004802 ISRI BAZAR 3780
2 Dumri JH3419005001_200822APB_FTO_190150 State Bank of India SBIN0012546 ISRI 1260

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