Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_011022APB_FTO_309201
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-19-005-021-002/22
(KHAIRATUNDA) 		3419005021NRG23Z011020221149780 01/10/2022 BAHAMUNI DEVI 3419005021WL088579 BAHAMUNI DEVI 00048 BKID0004802 162 162 Processed 08/10/2022 S15397565 BAHAMUNI DEVI W/O LATUN BESRA BANK OF INDIA(508505)
2 Dumri JH-19-005-021-002/29
(KHAIRATUNDA) 		3419005021NRG23Z300920221133449 01/10/2022 shyamlal besra 3419005021WL087291 shyamlal besra 00048 BKID0004802 162 162 Processed 08/10/2022 S15397565 Mr. SHYAM LAL BESRA INDIAN BANK(607105)
SubTotal 324 324
3 Dumri JH-19-005-021-004/279
(KHAIRATUNDA) 		3419005021NRG23Z011020221149577 01/10/2022 HEMLAL MAHTO 3419005021WL088568 HEMLAL MAHTO 00176 IDIB000K709 162 162 Processed 08/10/2022 S15397565 Mr. HEMLAL MAHTO INDIAN BANK(607105)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_011022APB_FTO_309201 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005021_011022APB_FTO_309201 Indian Bank IDIB000K709 Khudisar 162

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