Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_181022FTO_353858
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-19-005-021-004/273
(KHAIRATUNDA) 		3419005021NRG23181020221277547 18/10/2022 Shanti Devi 3419005021WL098214 Shanti Devi 00048 BKID0004802 1260 1260 Processed 26/10/2022 5938964581 Shanti Devi ()
2 Dumri JH-19-005-021-005/275
(KHAIRATUNDA) 		3419005021NRG23181020221277483 18/10/2022 Mahavir Mahto 3419005021WL098209 Mahavir Mahto 00048 BKID0004802 1260 1260 Processed 26/10/2022 5938964579 Mahavir Mahto ()
3 Dumri JH-19-005-021-005/288
(KHAIRATUNDA) 		3419005021NRG23181020221277549 18/10/2022 Sila devi 3419005021WL098214 Sila devi 00048 BKID0004802 1260 1260 Processed 26/10/2022 5938964580 Sila devi ()
SubTotal 3780 3780
4 Dumri JH-19-005-021-005/54
(KHAIRATUNDA) 		3419005021NRG23181020221277485 18/10/2022 Churaman Mahto 3419005021WL098209 Churaman Mahto 00415 SBIN0012546 1260 1260 Processed 26/10/2022 5938964584 MR CHURAMAN MAHTO ()
SubTotal 1260 1260
5 Dumri JH-19-005-021-005/277
(KHAIRATUNDA) 		3419005021NRG23181020221277548 18/10/2022 Pradeep yugal Goshawami 3419005021WL098214 Pradeep yugal Goshawami 00691 IPOS0000001 1260 1260 Processed 26/10/2022 5938964583 Pradeep yugal Goshawami ()
6 Dumri JH-19-005-021-006/382
(KHAIRATUNDA) 		3419005021NRG23181020221277486 18/10/2022 Kishun Das 3419005021WL098209 Kishun Das 00691 IPOS0000001 1260 1260 Processed 26/10/2022 5938964582 Kishun Das ()
SubTotal 2520 2520
7 Dumri JH-19-005-021-005/287
(KHAIRATUNDA) 		3419005021NRG23181020221277484 18/10/2022 Rahul Kumar Mahto 3419005021WL098209 Rahul Kumar Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938964585 Rahul Kumar Mahto ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_181022FTO_353858 BANK OF INDIA BKID0004802 ISRI BAZAR 3780
2 Dumri JH3419005021_181022FTO_353858 State Bank of India SBIN0012546 ISRI 1260
3 Dumri JH3419005021_181022FTO_353858 India Post Payments Bank IPOS0000001 GIRIDIH 2520
4 Dumri JH3419005021_181022FTO_353858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260

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