Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_270123FTO_601812
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-19-005-002-001/477
(ASUR BANDH) 		3419005002NRG23Z270120232272863 27/01/2023 Pinki kumari 3419005002WL166541 Pinki kumari 00415 SBIN0007071 162 162 Processed 28/01/2023 S77434407 Pinki kumari ()
SubTotal 162 162
2 Dumri JH-19-005-002-001/227-A
(ASUR BANDH) 		3419005002NRG23Z270120232272872 27/01/2023 Sarni kumari mahto 3419005002WL166542 Sarni kumari mahto 00415 SBIN0008140 324 324 Processed 28/01/2023 S77434407 Sarni kumari mahto ()
3 Dumri JH-19-005-002-001/609
(ASUR BANDH) 		3419005002NRG23Z250120232252694 27/01/2023 BALI DEVI 3419005002WL164992 BALI DEVI 00415 SBIN0008140 162 162 Processed 28/01/2023 S77434407 BALI DEVI ()
4 Dumri JH-19-005-002-002/535
(ASUR BANDH) 		3419005002NRG23Z270120232272882 27/01/2023 Yugal saw 3419005002WL166543 Yugal saw 00415 SBIN0008140 324 324 Processed 28/01/2023 S77434407 Yugal saw ()
SubTotal 810 810
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 JH3419005002_270123FTO_601812 State Bank of India SBIN0007071 DHORI COLLIERY 162
2 Dumri JH3419005002_270123FTO_601812 State Bank of India SBIN0008140 PORDAG 810

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