Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_090123FTO_559094
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-19-005-004-001/347
(BADKI BERGI) 		3419005000NRG23Z090120232058481 09/01/2023 BASUDEO HAJAM 3419005WL151101 BASUDEO HAJAM 00048 BKID0004802 162 162 Processed 09/01/2023 S56528608 BASUDEO HAJAM ()
2 Dumri JH-19-005-004-002/499
(BADKI BERGI) 		3419005000NRG23Z090120232058497 09/01/2023 DHANESHWARI DEVI 3419005WL151101 DHANESHWARI DEVI 00048 BKID0004802 378 378 Processed 09/01/2023 S56528608 DHANESHWARI DEVI ()
SubTotal 540 540
3 Dumri JH-19-005-004-001/432
(BADKI BERGI) 		3419005000NRG23Z090120232058485 09/01/2023 DEWANTI DEVI 3419005WL151101 DEWANTI DEVI 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 DEWANTI DEVI ()
4 Dumri JH-19-005-004-001/526
(BADKI BERGI) 		3419005000NRG23Z090120232058489 09/01/2023 BHUNESHWARI DEVI 3419005WL151101 BHUNESHWARI DEVI 00176 IDIB000S776 351 351 Processed 09/01/2023 S56528608 BHUNESHWARI DEVI ()
5 Dumri JH-19-005-004-003/213
(BADKI BERGI) 		3419005000NRG23Z090120232058506 09/01/2023 KUNTI DEVI 3419005WL151101 KUNTI DEVI 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 KUNTI DEVI ()
6 Dumri JH-19-005-004-003/225
(BADKI BERGI) 		3419005000NRG23Z090120232058508 09/01/2023 TABASUM KHATUN 3419005WL151101 TABASUM KHATUN 00176 IDIB000S776 378 378 Processed 09/01/2023 S56528608 TABASUM KHATUN ()
7 Dumri JH-19-005-004-004/123
(BADKI BERGI) 		3419005000NRG23Z090120232058514 09/01/2023 RUKMANI DEVI 3419005WL151101 RUKMANI DEVI 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 RUKMANI DEVI ()
8 Dumri JH-19-005-004-004/309
(BADKI BERGI) 		3419005000NRG23Z090120232058517 09/01/2023 SHANTI DEVI 3419005WL151101 SHANTI DEVI 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 SHANTI DEVI ()
9 Dumri JH-19-005-004-004/318
(BADKI BERGI) 		3419005000NRG23Z090120232058518 09/01/2023 PINKI DEVI 3419005WL151101 PINKI DEVI 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 PINKI DEVI ()
10 Dumri JH-19-005-004-004/66
(BADKI BERGI) 		3419005000NRG23Z090120232058520 09/01/2023 GARGA DEVI 3419005WL151101 GARGA DEVI 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 GARGA DEVI ()
SubTotal 1701 1701
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_090123FTO_559094 BANK OF INDIA BKID0004802 ISRI BAZAR 540
2 Dumri JH3419005004_090123FTO_559094 Indian Bank IDIB000S776 Sueeyadih 1701

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