Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_281222FTO_534170
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-19-005-007-002/537
(BEHARA SUIYADIH) 		3419005007NRG23281220221973367 28/12/2022 Soniya Kumari 3419005007WL145395 Soniya Kumari 00048 BKID0004802 2940 2940 Processed 02/01/2023 7564433127 Soniya Kumari ()
SubTotal 2940 2940
2 Dumri JH-19-005-007-002/146
(BEHARA SUIYADIH) 		3419005007NRG23281220221973374 28/12/2022 JOGESHWARI DEVI 3419005007WL145397 JOGESHWARI DEVI 00176 IDIB000S776 2940 2940 Processed 02/01/2023 7564433128 JOGESHWARI DEVI ()
3 Dumri JH-19-005-007-002/800
(BEHARA SUIYADIH) 		3419005007NRG23281220221973365 28/12/2022 USHA DEVI 3419005007WL145394 USHA DEVI 00176 IDIB000S776 2940 2940 Processed 02/01/2023 7564433129 USHA DEVI ()
SubTotal 5880 5880
4 Dumri JH-19-005-007-002/825
(BEHARA SUIYADIH) 		3419005007NRG23281220221973397 28/12/2022 SAHRUN KHATUN 3419005007WL145403 SAHRUN KHATUN 00415 SBIN0012546 2520 2520 Processed 02/01/2023 7564433130 MRS AAMNA KHATOON ()
SubTotal 2520 2520
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_281222FTO_534170 BANK OF INDIA BKID0004802 ISRI BAZAR 2940
2 Dumri JH3419005007_281222FTO_534170 Indian Bank IDIB000S776 Sueeyadih 5880
3 Dumri JH3419005007_281222FTO_534170 State Bank of India SBIN0012546 ISRI 2520

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