Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_040123FTO_553531
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-19-005-004-002/369
(BADKI BERGI) 		3419005000NRG23020120232019494 04/01/2023 DEWANTI DEVI 3419005WL148594 DEWANTI DEVI 00176 IDIB000C507 210 210 Processed 10/01/2023 7799083505 DEWANTI DEVI ()
2 Dumri JH-19-005-004-002/372
(BADKI BERGI) 		3419005000NRG23020120232019496 04/01/2023 Manju Devi 3419005WL148594 Manju Devi 00176 IDIB000C507 1260 1260 Processed 10/01/2023 7799083506 Manju Devi ()
3 Dumri JH-19-005-004-004/171
(BADKI BERGI) 		3419005000NRG23020120232019529 04/01/2023 MUNI DEVI 3419005WL148596 MUNI DEVI 00176 IDIB000C507 2730 2730 Processed 10/01/2023 7799083507 MUNI DEVI ()
SubTotal 4200 4200
4 Dumri JH-19-005-004-001/326
(BADKI BERGI) 		3419005000NRG23020120232019514 04/01/2023 FULWA DEVI 3419005WL148596 FULWA DEVI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799083510 FULWA DEVI ()
5 Dumri JH-19-005-004-002/190
(BADKI BERGI) 		3419005000NRG23020120232019519 04/01/2023 LILO MANDAL 3419005WL148596 LILO MANDAL 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799083508 LILO MANDAL ()
6 Dumri JH-19-005-004-004/165
(BADKI BERGI) 		3419005000NRG23020120232019527 04/01/2023 JAGESHWAR MURMU 3419005WL148596 JAGESHWAR MURMU 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799083509 JAGESHWAR MURMU ()
SubTotal 8190 8190
7 Dumri JH-19-005-004-004/179
(BADKI BERGI) 		3419005000NRG23020120232019531 04/01/2023 MANJU DEVI 3419005WL148596 MANJU DEVI 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799083511 MRS MANJU DEVI ()
SubTotal 2730 2730
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_040123FTO_553531 Indian Bank IDIB000C507 Chainpur 4200
2 Dumri JH3419005004_040123FTO_553531 Indian Bank IDIB000S776 Sueeyadih 8190
3 Dumri JH3419005004_040123FTO_553531 State Bank of India SBIN0012546 ISRI 2730

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