Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_010223FTO_615032
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-19-005-007-003/169
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316053 01/02/2023 Girja devi 3419005007WL170074 Girja devi 00048 BKID0004802 351 351 Processed 08/02/2023 S77325971 Girja devi ()
2 Dumri JH-19-005-007-003/93
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316101 01/02/2023 Md ayub 3419005007WL170077 Md ayub 00048 BKID0004802 351 351 Processed 08/02/2023 S77325971 Md ayub ()
SubTotal 702 702
3 Dumri JH-19-005-007-005/94
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315757 01/02/2023 Mahendra giri 3419005007WL170052 Mahendra giri 00176 IDIB000D680 351 351 Processed 08/02/2023 S77325971 Mahendra giri ()
SubTotal 351 351
4 Dumri JH-19-005-007-001/71
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315747 01/02/2023 Parwati devi 3419005007WL170047 Parwati devi 00176 IDIB000S776 351 351 Processed 08/02/2023 S77325971 Parwati devi ()
5 Dumri JH-19-005-007-002/502
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232315753 01/02/2023 Sima devi 3419005007WL170050 Sima devi 00176 IDIB000S776 351 351 Processed 08/02/2023 S77325971 Sima devi ()
6 Dumri JH-19-005-007-003/48
(BEHARA SUIYADIH) 		3419005007NRG23Z310120232316025 01/02/2023 MAIMUN KHATUN 3419005007WL170071 MAIMUN KHATUN 00176 IDIB000S776 351 351 Processed 08/02/2023 S77325971 MAIMUN KHATUN ()
SubTotal 1053 1053
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_010223FTO_615032 BANK OF INDIA BKID0004802 ISRI BAZAR 702
2 Dumri JH3419005007_010223FTO_615032 Indian Bank IDIB000D680 Dumri 351
3 Dumri JH3419005007_010223FTO_615032 Indian Bank IDIB000S776 Sueeyadih 1053

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