Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_231022FTO_370973
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-19-005-013-003/103
(DUMARCHUTIYO) 		3419005000NRG23Z221020221324304 23/10/2022 Rubina khatun 3419005WL101621 Rubina khatun 00415 SBIN0012546 162 162 Processed 23/10/2022 S68613308 Rubina khatun ()
2 Dumri JH-19-005-013-003/108
(DUMARCHUTIYO) 		3419005000NRG23Z221020221324305 23/10/2022 Sajiga Bibi 3419005WL101621 Sajiga Bibi 00415 SBIN0012546 162 162 Processed 23/10/2022 S68613308 Sajiga Bibi ()
3 Dumri JH-19-005-013-003/111
(DUMARCHUTIYO) 		3419005000NRG23Z221020221324306 23/10/2022 Ashma Bibi 3419005WL101621 Ashma Bibi 00415 SBIN0012546 162 162 Processed 23/10/2022 S68613308 Ashma Bibi ()
4 Dumri JH-19-005-013-003/703
(DUMARCHUTIYO) 		3419005000NRG23Z221020221324308 23/10/2022 SUMUL AARA 3419005WL101621 SUMUL AARA 00415 SBIN0012546 162 162 Processed 23/10/2022 S68613308 SUMUL AARA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_231022FTO_370973 State Bank of India SBIN0012546 ISRI 648

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