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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_020223APB_FTO_619174
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-19-005-012-001/175-A
(CHINO) 		3419005000NRG23020220232340773 02/02/2023 Jegun khatun 3419005WL171601 Jegun khatun 00176 IDIB000D680 2520 2520 Processed 13/02/2023 8714814642 Mr. JAIGUN KHATUN INDIAN BANK(607105)
2 Dumri JH-19-005-012-001/925
(CHINO) 		3419005000NRG23020220232340774 02/02/2023 Muneja Khatoon 3419005WL171601 Muneja Khatoon 00176 IDIB000D680 2520 2520 Processed 13/02/2023 8714814643 Mrs. Muneja Khatoon INDIAN BANK(607105)
3 Dumri JH-19-005-012-001/935
(CHINO) 		3419005000NRG23020220232340775 02/02/2023 NAZMA KHATUN 3419005WL171601 NAZMA KHATUN 00176 IDIB000D680 2520 2520 Processed 13/02/2023 8714814639 Mrs. NAZMA KHATUN INDIAN BANK(607105)
4 Dumri JH-19-005-012-002/1088
(CHINO) 		3419005000NRG23020220232340776 02/02/2023 Khushbu Khatun 3419005WL171601 Khushbu Khatun 00176 IDIB000D680 1680 1680 Processed 13/02/2023 8714814641 Ms. KHUSHBU KHATUN INDIAN BANK(607105)
SubTotal 9240 9240
5 Dumri JH-19-005-012-002/542
(CHINO) 		3419005000NRG23020220232340777 02/02/2023 Afsana Khatun 3419005WL171601 Afsana Khatun 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714814640 AFSANA KHATUN W/O SALAMAT HUSSAIN BANK OF INDIA(508505)
SubTotal 2520 2520
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_020223APB_FTO_619174 Indian Bank IDIB000D680 Dumri 9240
2 Dumri JH3419005012_020223APB_FTO_619174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2520

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