Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_290323FTO_744317
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-19-005-019-004/146
(JITKUNDI) 		3419005000NRG23290320232909194 29/03/2023 PARWATI DEVI 3419005WL211344 PARWATI DEVI 00048 BKID0004833 2520 2520 Processed 01/04/2023 0415414906 PARWATI DEVI ()
SubTotal 2520 2520
2 Dumri JH-19-005-019-009/192
(JITKUNDI) 		3419005000NRG23290320232907566 29/03/2023 AKLI DEVI 3419005WL211260 AKLI DEVI 00176 IDIB000K709 2940 2940 Processed 01/04/2023 0415414907 AKLI DEVI ()
SubTotal 2940 2940
3 Dumri JH-19-005-019-009/1098
(JITKUNDI) 		3419005000NRG23290320232907218 29/03/2023 Sanjay Mandal 3419005WL211237 Sanjay Mandal 00415 SBIN0008143 2520 2520 Processed 01/04/2023 0415414908 MR SANJAY MANDAL ()
SubTotal 2520 2520
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_290323FTO_744317 BANK OF INDIA BKID0004833 PIRTAND 2520
2 Dumri JH3419005019_290323FTO_744317 Indian Bank IDIB000K709 Khudisar 2940
3 Dumri JH3419005019_290323FTO_744317 State Bank of India SBIN0008143 BADDIHA 2520

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