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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_261022FTO_376230
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-19-005-032-002/106-A
(RANGAMATI) 		3419005000NRG23Z251020221346361 26/10/2022 Tulsi Thakur 3419005WL103144 Tulsi Thakur 00048 BKID0004802 324 324 Processed 27/10/2022 S28638868 Tulsi Thakur ()
SubTotal 324 324
2 Dumri JH-19-005-032-002/875
(RANGAMATI) 		3419005000NRG23Z261020221349544 26/10/2022 Punam Kumari 3419005WL103336 Punam Kumari 00048 BKID0004846 324 324 Processed 27/10/2022 S28638868 Punam Kumari ()
SubTotal 324 324
3 Dumri JH-19-005-032-002/600
(RANGAMATI) 		3419005000NRG23Z251020221346101 26/10/2022 Dewanti devi 3419005WL103136 Dewanti devi 00415 SBIN0012546 324 324 Processed 27/10/2022 S28638868 Dewanti devi ()
4 Dumri JH-19-005-032-002/621
(RANGAMATI) 		3419005000NRG23Z251020221346157 26/10/2022 Anju devi 3419005WL103139 Anju devi 00415 SBIN0012546 324 324 Processed 27/10/2022 S28638868 Anju devi ()
5 Dumri JH-19-005-032-002/623
(RANGAMATI) 		3419005000NRG23Z251020221346099 26/10/2022 Kumari nisha 3419005WL103135 Kumari nisha 00415 SBIN0012546 324 324 Processed 27/10/2022 S28638868 Kumari nisha ()
SubTotal 972 972
6 Dumri JH-19-005-032-002/739
(RANGAMATI) 		3419005000NRG23Z251020221346363 26/10/2022 Lilawati Devi 3419005WL103144 Lilawati Devi 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638868 Lilawati Devi ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_261022FTO_376230 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005032_261022FTO_376230 BANK OF INDIA BKID0004846 NIMIAGHAT 324
3 Dumri JH3419005032_261022FTO_376230 State Bank of India SBIN0012546 ISRI 972
4 Dumri JH3419005032_261022FTO_376230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

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