Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_100822APB_FTO_162408
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-19-005-011-002/13
(CHEGADO) 		3419005000NRG23100820220631412 10/08/2022 DEWENDRA MATHO 3419005WL047769 DEWENDRA MATHO 00048 BKID0004802 1260 1260 Processed 31/08/2022 4315102698 MR DEWENDRA MAHTO STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-011-002/232
(CHEGADO) 		3419005000NRG23100820220631416 10/08/2022 MITHLESH MAHTO 3419005WL047769 MITHLESH MAHTO 00048 BKID0004802 1260 1260 Processed 31/08/2022 4315102697 ASHOK YADAV BANK OF INDIA(508505)
3 Dumri JH-19-005-011-003/3
(CHEGADO) 		3419005011NRG23100820220630525 10/08/2022 KABUTRI DEVI 3419005011WL047690 KABUTRI DEVI 00048 BKID0004802 2791 2791 Processed 31/08/2022 4315102699 KABUTRI DEVI BANK OF INDIA(508505)
SubTotal 5311 5311
4 Dumri JH-19-005-011-002/233
(CHEGADO) 		3419005000NRG23100820220631417 10/08/2022 KOKIL MAHTO 3419005WL047769 KOKIL MAHTO 00176 IDIB000D680 1260 1260 Processed 31/08/2022 4315102700 KOKIL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 6571 6571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_100822APB_FTO_162408 BANK OF INDIA BKID0004802 ISRI BAZAR 5311
2 Dumri JH3419005011_100822APB_FTO_162408 Indian Bank IDIB000D680 Dumri 1260

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