Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_210822APB_FTO_191394
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-19-005-013-003/65
(DUMARCHUTIYO) 		3419005000NRG23210820220722897 21/08/2022 MASO. PRAMILA 3419005WL054996 MASO. PRAMILA 00048 BKID0004802 1260 1260 Processed 31/08/2022 4314117565 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-013-003/65
(DUMARCHUTIYO) 		3419005000NRG23210820220722895 21/08/2022 RAJKUMAR SINGH 3419005WL054996 RAJKUMAR SINGH 00048 BKID0004802 1260 1260 Processed 31/08/2022 4314117566 RAJKUMAR SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
3 Dumri JH-19-005-013-003/64
(DUMARCHUTIYO) 		3419005000NRG23210820220722894 21/08/2022 BAHADUR SINGH 3419005WL054996 BAHADUR SINGH 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314117563 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 Dumri JH-19-005-013-003/65
(DUMARCHUTIYO) 		3419005000NRG23210820220722896 21/08/2022 AJAY KUMAR SINGH 3419005WL054996 AJAY KUMAR SINGH 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314117564 AJAY SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_210822APB_FTO_191394 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005013_210822APB_FTO_191394 State Bank of India SBIN0008140 PORDAG 1260
3 Dumri JH3419005013_210822APB_FTO_191394 State Bank of India SBIN0012546 ISRI 1260

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