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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005030_110123APB_FTO_565638
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-19-005-030-003/40
(PARSABEDA) 		3419005000NRG23Z110120232107260 11/01/2023 AAMNA KHATUN 3419005WL154235 AAMNA KHATUN 00048 BKID0004802 351 351 Processed 12/01/2023 S12798913 AAMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
2 Dumri JH-19-005-030-006/413
(PARSABEDA) 		3419005000NRG23Z110120232107180 11/01/2023 BIRENDRA KUMAR SAW 3419005WL154229 BIRENDRA KUMAR SAW 00048 BKID0005251 27 27 Processed 12/01/2023 S12798913 BIRENDRA KUMAR SAW S/ O SH LATAN SAW BANK OF INDIA(508505)
SubTotal 27 27
3 Dumri JH-19-005-030-006/175
(PARSABEDA) 		3419005000NRG23Z110120232107261 11/01/2023 LIYAKAT ANSARI 3419005WL154235 LIYAKAT ANSARI 00176 IDIB000S776 162 162 Processed 12/01/2023 S12798913 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-030-006/659
(PARSABEDA) 		3419005000NRG23Z110120232107178 11/01/2023 MIRAJ ANSARI 3419005WL154228 MIRAJ ANSARI 00176 IDIB000S776 54 54 Processed 12/01/2023 S12798913 Mr. MIRAJ ANSARI INDIAN BANK(607105)
SubTotal 216 216
5 Dumri JH-19-005-030-001/132
(PARSABEDA) 		3419005000NRG23Z110120232107198 11/01/2023 SANJAY THAKUR 3419005WL154231 SANJAY THAKUR 00695 SBIN0RRVCGB 324 324 Processed 12/01/2023 S12798913 SANJAY THAKUR S/O KISHUN THAKUR BANK OF INDIA(508505)
SubTotal 324 324
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005030_110123APB_FTO_565638 BANK OF INDIA BKID0004802 ISRI BAZAR 351
2 Dumri JH3419005030_110123APB_FTO_565638 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 27
3 Dumri JH3419005030_110123APB_FTO_565638 Indian Bank IDIB000S776 Sueeyadih 216
4 Dumri JH3419005030_110123APB_FTO_565638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

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