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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_291122FTO_459085
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-19-005-008-001/912
(BHARKHAR) 		3419005000NRG23Z291120221687606 29/11/2022 Sunita Kumari 3419005WL125790 Sunita Kumari 00048 BKID0004805 162 162 Processed 30/11/2022 S75381972 Sunita Kumari ()
SubTotal 162 162
2 Dumri JH-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23Z291120221687597 29/11/2022 KALAWATI DEVI 3419005WL125790 KALAWATI DEVI 00048 BKID0005251 162 162 Processed 30/11/2022 S75381972 KALAWATI DEVI ()
3 Dumri JH-19-005-008-001/830
(BHARKHAR) 		3419005000NRG23Z291120221687603 29/11/2022 Ashish Kumar 3419005WL125790 Ashish Kumar 00048 BKID0005251 162 162 Processed 30/11/2022 S75381972 Ashish Kumar ()
4 Dumri JH-19-005-008-001/831
(BHARKHAR) 		3419005000NRG23Z291120221687604 29/11/2022 Kalawati Devi 3419005WL125790 Kalawati Devi 00048 BKID0005251 162 162 Processed 30/11/2022 S75382515 Kalawati Devi ()
5 Dumri JH-19-005-008-001/914
(BHARKHAR) 		3419005000NRG23Z291120221687608 29/11/2022 Raju Mahto 3419005WL125790 Raju Mahto 00048 BKID0005251 162 162 Processed 30/11/2022 S75382515 Raju Mahto ()
SubTotal 648 648
6 Dumri JH-19-005-008-001/2-A
(BHARKHAR) 		3419005000NRG23Z291120221687596 29/11/2022 BASANTI DEVI 3419005WL125790 BASANTI DEVI 00176 IDIB000G634 162 162 Processed 30/11/2022 S75382515 BASANTI DEVI ()
SubTotal 162 162
7 Dumri JH-19-005-008-001/911
(BHARKHAR) 		3419005000NRG23Z291120221687605 29/11/2022 Malo Devi 3419005WL125790 Malo Devi 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75382515 Malo Devi ()
8 Dumri JH-19-005-008-001/913
(BHARKHAR) 		3419005000NRG23Z291120221687607 29/11/2022 Kailash Mahto 3419005WL125790 Kailash Mahto 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75382515 Kailash Mahto ()
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 JH3419005008_291122FTO_459085 BANK OF INDIA BKID0004805 SURIYA 162
2 Dumri JH3419005008_291122FTO_459085 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
3 Dumri JH3419005008_291122FTO_459085 Indian Bank IDIB000G634 Gujiadih 162
4 Dumri JH3419005008_291122FTO_459085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 324

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