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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_141222FTO_495567
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-19-005-004-002/535
(BADKI BERGI) 		3419005000NRG23141220221839908 14/12/2022 DILIP KUMAR MANDAL 3419005WL136136 DILIP KUMAR MANDAL 00048 BKID0005251 2730 2730 Processed 23/12/2022 7364824232 DILIP KUMAR MANDAL ()
SubTotal 2730 2730
2 Dumri JH-19-005-004-001/407
(BADKI BERGI) 		3419005000NRG23141220221839808 14/12/2022 KANCHAN DEVI 3419005WL136127 KANCHAN DEVI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364824235 KANCHAN DEVI ()
3 Dumri JH-19-005-004-001/408
(BADKI BERGI) 		3419005000NRG23141220221839809 14/12/2022 RENU DEVI 3419005WL136127 RENU DEVI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364824236 RENU DEVI ()
4 Dumri JH-19-005-004-001/529
(BADKI BERGI) 		3419005000NRG23141220221839811 14/12/2022 PAPPU KUMAR GUPTA 3419005WL136127 PAPPU KUMAR GUPTA 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364824233 PAPPU KUMAR GUPTA ()
5 Dumri JH-19-005-004-002/409
(BADKI BERGI) 		3419005000NRG23141220221839819 14/12/2022 KUMARI ANURADHA MANDAL 3419005WL136127 KUMARI ANURADHA MANDAL 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364824234 KUMARI ANURADHA MANDAL ()
SubTotal 10920 10920
6 Dumri JH-19-005-004-001/116
(BADKI BERGI) 		3419005000NRG23141220221839800 14/12/2022 BABITA DEVI 3419005WL136127 BABITA DEVI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364824237 MRS BABITA DEVI ()
7 Dumri JH-19-005-004-002/536
(BADKI BERGI) 		3419005000NRG23141220221839909 14/12/2022 SANTOSHI KUMARI 3419005WL136136 SANTOSHI KUMARI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364824238 MRS SANTOSHI KUMARI ()
SubTotal 5460 5460
8 Dumri JH-19-005-004-002/480
(BADKI BERGI) 		3419005000NRG23141220221839907 14/12/2022 BINAY KUMAR MANDAL 3419005WL136136 BINAY KUMAR MANDAL 00695 SBIN0RRVCGB 2730 2730 Processed 23/12/2022 7364824239 BINAY KUMAR MANDAL ()
SubTotal 2730 2730
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_141222FTO_495567 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2730
2 Dumri JH3419005004_141222FTO_495567 Indian Bank IDIB000S776 Sueeyadih 10920
3 Dumri JH3419005004_141222FTO_495567 State Bank of India SBIN0012546 ISRI 5460
4 Dumri JH3419005004_141222FTO_495567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2730

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