Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_081222APB_FTO_479482
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-19-005-013-001/314
(DUMARCHUTIYO) 		3419005000NRG23Z051220221760043 08/12/2022 Manauwar Ansari 3419005WL130704 Manauwar Ansari 00415 SBIN0008140 324 324 Processed 09/12/2022 S32362658 MR MANOWAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Dumri JH-19-005-013-001/232
(DUMARCHUTIYO) 		3419005000NRG23Z061220221773375 08/12/2022 NAIMUN NISHA 3419005WL131534 NAIMUN NISHA 00415 SBIN0012546 324 324 Processed 09/12/2022 S32362658 MRS NEMUN NISHA STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-013-001/347
(DUMARCHUTIYO) 		3419005000NRG23Z061220221773379 08/12/2022 MD Shamsul Haque 3419005WL131536 MD Shamsul Haque 00415 SBIN0012546 324 324 Processed 09/12/2022 S32362658 MD SAMSUL HAQUE BANK OF INDIA(508505)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_081222APB_FTO_479482 State Bank of India SBIN0008140 PORDAG 324
2 Dumri JH3419005013_081222APB_FTO_479482 State Bank of India SBIN0012546 ISRI 648

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