Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005028_171122FTO_435208
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-19-005-028-001/1002
(NAGARI) 		3419005000NRG23Z171120221561393 17/11/2022 Somnath Turi 3419005WL117412 Somnath Turi 00048 BKID0004846 324 324 Processed 18/11/2022 S86247662 Somnath Turi ()
2 Dumri JH-19-005-028-001/861
(NAGARI) 		3419005000NRG23Z171120221561442 17/11/2022 Dinesh Kumar Pandey 3419005WL117414 Dinesh Kumar Pandey 00048 BKID0004846 324 324 Processed 18/11/2022 S86247662 Dinesh Kumar Pandey ()
3 Dumri JH-19-005-028-001/861
(NAGARI) 		3419005000NRG23Z171120221561443 17/11/2022 Rupa Devi 3419005WL117414 Rupa Devi 00048 BKID0004846 324 324 Processed 18/11/2022 S86247662 Rupa Devi ()
SubTotal 972 972
4 Dumri JH-19-005-028-001/1117
(NAGARI) 		3419005000NRG23Z171120221561394 17/11/2022 DIPIKA KUMARI 3419005WL117412 DIPIKA KUMARI 00078 CNRB0017478 324 324 Processed 18/11/2022 S86247662 DIPIKA KUMARI ()
5 Dumri JH-19-005-028-001/493-A
(NAGARI) 		3419005000NRG23Z171120221561396 17/11/2022 Chandmani Devi 3419005WL117412 Chandmani Devi 00078 CNRB0017478 324 324 Processed 18/11/2022 S86247662 Chandmani Devi ()
SubTotal 648 648
6 Dumri JH-19-005-028-001/812
(NAGARI) 		3419005000NRG23Z171120221561441 17/11/2022 SANJAY KUMAR SAW 3419005WL117414 SANJAY KUMAR SAW 00415 SBIN0012546 324 324 Processed 18/11/2022 S86247662 SANJAY KUMAR SAW ()
SubTotal 324 324
7 Dumri JH-19-005-028-001/3179
(NAGARI) 		3419005000NRG23Z171120221561395 17/11/2022 Savitri Devi 3419005WL117412 Savitri Devi 00691 IPOS0000001 108 108 Processed 18/11/2022 S86247662 Savitri Devi ()
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005028_171122FTO_435208 BANK OF INDIA BKID0004846 NIMIAGHAT 972
2 Dumri JH3419005028_171122FTO_435208 Canara Bank CNRB0017478 Nagri 648
3 Dumri JH3419005028_171122FTO_435208 State Bank of India SBIN0012546 ISRI 324
4 Dumri JH3419005028_171122FTO_435208 India Post Payments Bank IPOS0000001 GIRIDIH 108

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