Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_210323FTO_722030
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-19-005-013-001/396
(DUMARCHUTIYO) 		3419005000NRG23210320232799016 21/03/2023 MD YASHIN ASNARI 3419005WL205004 MD YASHIN ASNARI 00048 BKID0004802 2520 2520 Processed 30/03/2023 0314340234 MD YASHIN ASNARI ()
SubTotal 2520 2520
2 Dumri JH-19-005-013-001/423
(DUMARCHUTIYO) 		3419005000NRG23210320232799017 21/03/2023 SARFUDDIN ANSARI 3419005WL205004 SARFUDDIN ANSARI 00415 SBIN0008140 2520 2520 Processed 30/03/2023 0314340235 MRS JULEFAN KHATOON ()
3 Dumri JH-19-005-013-001/530
(DUMARCHUTIYO) 		3419005000NRG23210320232799025 21/03/2023 Md Sabba Ahamad 3419005WL205004 Md Sabba Ahamad 00415 SBIN0008140 2520 2520 Processed 30/03/2023 0314340236 MR MD SABBA AHAMAD ()
4 Dumri JH-19-005-013-001/76
(DUMARCHUTIYO) 		3419005000NRG23210320232799026 21/03/2023 Rukhsar Praween 3419005WL205004 Rukhsar Praween 00415 SBIN0008140 2520 2520 Processed 30/03/2023 0314340237 MRS RUKHSAR PRAWEEN ()
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_210323FTO_722030 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005013_210323FTO_722030 State Bank of India SBIN0008140 PORDAG 7560

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