Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_201222FTO_512072
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-19-005-002-001/736
(ASUR BANDH) 		3419005002NRG23Z201220221902989 20/12/2022 Yashoda devi 3419005002WL140697 Yashoda devi 00354 PUNB0114200 216 216 Processed 21/12/2022 S34230561 Yashoda devi ()
SubTotal 216 216
2 Dumri JH-19-005-002-001/736
(ASUR BANDH) 		3419005002NRG23Z201220221902987 20/12/2022 Jageshwari devi 3419005002WL140697 Jageshwari devi 00415 SBIN0008140 216 216 Processed 21/12/2022 S34230561 Jageshwari devi ()
3 Dumri JH-19-005-002-002/619
(ASUR BANDH) 		3419005002NRG23Z201220221902991 20/12/2022 Asha devi 3419005002WL140697 Asha devi 00415 SBIN0008140 297 297 Processed 21/12/2022 S34230561 Asha devi ()
4 Dumri JH-19-005-002-002/630
(ASUR BANDH) 		3419005002NRG23Z201220221902992 20/12/2022 Sunita devi 3419005002WL140697 Sunita devi 00415 SBIN0008140 324 324 Processed 21/12/2022 S34230561 Sunita devi ()
SubTotal 837 837
5 Dumri JH-19-005-002-001/736
(ASUR BANDH) 		3419005002NRG23Z201220221902988 20/12/2022 Gobardhan mahto 3419005002WL140697 Gobardhan mahto 00415 SBIN0012546 216 216 Processed 21/12/2022 S34230561 Gobardhan mahto ()
6 Dumri JH-19-005-002-002/644
(ASUR BANDH) 		3419005002NRG23Z201220221902993 20/12/2022 Sumiya devi 3419005002WL140697 Sumiya devi 00415 SBIN0012546 324 324 Processed 21/12/2022 S34230561 Sumiya devi ()
SubTotal 540 540
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005002_201222FTO_512072 Punjab National Bank PUNB0114200 SURHI 216
2 Dumri JH3419005002_201222FTO_512072 State Bank of India SBIN0008140 PORDAG 837
3 Dumri JH3419005002_201222FTO_512072 State Bank of India SBIN0012546 ISRI 540

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