Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_290323FTO_740907
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-19-005-029-003/873
(NAWABAD) 		3419005000NRG23Z280320232892913 29/03/2023 Punam Devi 3419005WL210375 Punam Devi 00048 BKID0004801 324 324 Processed 30/03/2023 S81768885 Punam Devi ()
SubTotal 324 324
2 Dumri JH-19-005-029-004/181
(NAWABAD) 		3419005000NRG23Z290320232905049 29/03/2023 BABLU KUMAR VERMA 3419005WL211117 BABLU KUMAR VERMA 00048 BKID0005254 324 324 Processed 30/03/2023 S81768885 BABLU KUMAR VERMA ()
SubTotal 324 324
3 Dumri JH-19-005-029-004/890
(NAWABAD) 		3419005000NRG23Z290320232905056 29/03/2023 Chameli Devi 3419005WL211117 Chameli Devi 00176 IDIB000B764 324 324 Processed 30/03/2023 S81768885 Chameli Devi ()
SubTotal 324 324
4 Dumri JH-19-005-029-004/545
(NAWABAD) 		3419005000NRG23Z280320232892868 29/03/2023 ARBIND KUMAR DAS 3419005WL210374 ARBIND KUMAR DAS 00415 SBIN0005779 324 324 Processed 30/03/2023 S81768885 ARBIND KUMAR DAS ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_290323FTO_740907 BANK OF INDIA BKID0004801 GIRIDIH 324
2 Dumri JH3419005029_290323FTO_740907 BANK OF INDIA BKID0005254 Koldiha 324
3 Dumri JH3419005029_290323FTO_740907 Indian Bank IDIB000B764 Bharkatta Bazar 324
4 Dumri JH3419005029_290323FTO_740907 State Bank of India SBIN0005779 MAHESHLUNDI 324

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