Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_271022FTO_379454
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-19-005-013-001/356
(DUMARCHUTIYO) 		3419005000NRG23261020221352522 27/10/2022 Jubeda Bibi 3419005WL103517 Jubeda Bibi 00415 SBIN0008140 2520 2520 Processed 02/11/2022 6091182940 MRS JUBEDA BIBI ()
SubTotal 2520 2520
2 Dumri JH-19-005-013-001/465
(DUMARCHUTIYO) 		3419005000NRG23261020221352523 27/10/2022 Arpha Bibi 3419005WL103517 Arpha Bibi 00415 SBIN0012546 2520 2520 Processed 02/11/2022 6091182941 MRS ARPHA BIBI ()
3 Dumri JH-19-005-013-001/466
(DUMARCHUTIYO) 		3419005000NRG23261020221352524 27/10/2022 Muneja Bibi 3419005WL103517 Muneja Bibi 00415 SBIN0012546 2520 2520 Processed 02/11/2022 6091182942 MRS MUNEJA BIBI ()
4 Dumri JH-19-005-013-001/610
(DUMARCHUTIYO) 		3419005000NRG23261020221352525 27/10/2022 Sawiran Bibi 3419005WL103517 Sawiran Bibi 00415 SBIN0012546 2520 2520 Processed 02/11/2022 6091182943 MRS SAWIRAN BIBI ()
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_271022FTO_379454 State Bank of India SBIN0008140 PORDAG 2520
2 Dumri JH3419005013_271022FTO_379454 State Bank of India SBIN0012546 ISRI 7560

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