Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_161022FTO_349071
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-19-005-029-003/576
(NAWABAD) 		3419005000NRG23161020221263948 16/10/2022 ANJU DEVI 3419005WL097308 ANJU DEVI 00176 IDIB000K709 2520 2520 Processed 19/10/2022 5811611394 ANJU DEVI ()
2 Dumri JH-19-005-029-005/109
(NAWABAD) 		3419005000NRG23161020221263952 16/10/2022 RAMDEV MAHTO 3419005WL097309 RAMDEV MAHTO 00176 IDIB000K709 2520 2520 Processed 19/10/2022 5811611393 RAMDEV MAHTO ()
3 Dumri JH-19-005-029-005/109
(NAWABAD) 		3419005000NRG23161020221263953 16/10/2022 RUKAMANI DEVI 3419005WL097309 RUKAMANI DEVI 00176 IDIB000K709 2520 2520 Processed 19/10/2022 5811611392 RUKAMANI DEVI ()
4 Dumri JH-19-005-029-005/82
(NAWABAD) 		3419005000NRG23161020221263939 16/10/2022 BABITA KUMARI VERMA 3419005WL097307 BABITA KUMARI VERMA 00176 IDIB000K709 2520 2520 Processed 19/10/2022 5811611391 BABITA KUMARI VERMA ()
SubTotal 10080 10080
5 Dumri JH-19-005-029-003/576
(NAWABAD) 		3419005000NRG23161020221263947 16/10/2022 BHIKHARI TURI 3419005WL097308 BHIKHARI TURI 00415 SBIN0012546 2520 2520 Processed 19/10/2022 5811611395 MR BHIKHARI TURI ()
SubTotal 2520 2520
6 Dumri JH-19-005-029-003/365
(NAWABAD) 		3419005000NRG23161020221263946 16/10/2022 MINNA DEVI 3419005WL097308 MINNA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811611396 MINNA DEVI ()
7 Dumri JH-19-005-029-005/264
(NAWABAD) 		3419005000NRG23161020221263935 16/10/2022 BHIMLAL MAHTO 3419005WL097307 BHIMLAL MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811611397 BHIMLAL MAHTO ()
SubTotal 5040 5040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_161022FTO_349071 Indian Bank IDIB000K709 Khudisar 10080
2 Dumri JH3419005029_161022FTO_349071 State Bank of India SBIN0012546 ISRI 2520
3 Dumri JH3419005029_161022FTO_349071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 5040

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