Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_110123FTO_564505
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-19-005-008-001/137
(BHARKHAR) 		3419005000NRG23110120232102138 11/01/2023 DASRATH MAHTO 3419005WL153910 DASRATH MAHTO 00048 BKID0004802 2520 2520 Processed 14/01/2023 7906973340 DASRATH MAHTO ()
SubTotal 2520 2520
2 Dumri JH-19-005-008-001/54
(BHARKHAR) 		3419005000NRG23110120232102148 11/01/2023 CHAMNI DEVI 3419005WL153910 CHAMNI DEVI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7906973342 MR JIVADHAN MAHTO ()
SubTotal 2520 2520
3 Dumri JH-19-005-008-001/1034
(BHARKHAR) 		3419005000NRG23110120232102266 11/01/2023 SAKINA KHATOON 3419005WL153916 SAKINA KHATOON 00691 IPOS0000001 2520 2520 Processed 15/01/2023 7906973341 SAKINA KHATOON ()
4 Dumri JH-19-005-008-003/450-A
(BHARKHAR) 		3419005000NRG23110120232102124 11/01/2023 ANNU KUMARI 3419005WL153909 ANNU KUMARI 00691 IPOS0000001 2520 2520 Processed 15/01/2023 7906973344 ANNU KUMARI ()
5 Dumri JH-19-005-008-003/586
(BHARKHAR) 		3419005000NRG23110120232102125 11/01/2023 CHAMPA DEVI 3419005WL153909 CHAMPA DEVI 00691 IPOS0000001 2520 2520 Processed 15/01/2023 7906973345 CHAMPA DEVI ()
SubTotal 7560 7560
6 Dumri JH-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23110120232102238 11/01/2023 BHOLA MAHTO 3419005WL153914 BHOLA MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7906973343 BHOLA MAHTO ()
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_110123FTO_564505 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005008_110123FTO_564505 State Bank of India SBIN0012546 ISRI 2520
3 Dumri JH3419005008_110123FTO_564505 India Post Payments Bank IPOS0000001 GIRIDIH 7560
4 Dumri JH3419005008_110123FTO_564505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2520

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