Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:28:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_250123APB_FTO_597739
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-19-005-032-002/838
(RANGAMATI) 		3419005000NRG23250120232246954 25/01/2023 Sandeep Yadav 3419005WL164432 Sandeep Yadav 00048 BKID0005251 1260 1260 Processed 31/01/2023 8262021938 SANDIP YADAV S/O LILO YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-032-002/887
(RANGAMATI) 		3419005000NRG23250120232246956 25/01/2023 AFSANA KHATOON 3419005WL164432 AFSANA KHATOON 00415 SBIN0012546 210 210 Processed 31/01/2023 8262021937 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 210 210
3 Dumri JH-19-005-032-002/770
(RANGAMATI) 		3419005000NRG23250120232246952 25/01/2023 Azad Ansari 3419005WL164432 Azad Ansari 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8262021936 AAJAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_250123APB_FTO_597739 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
2 Dumri JH3419005032_250123APB_FTO_597739 State Bank of India SBIN0012546 ISRI 210
3 Dumri JH3419005032_250123APB_FTO_597739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 210

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