Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005026_290123FTO_608431
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-19-005-026-002/166
(LOHEDIH) 		3419005026NRG23280120232293232 29/01/2023 Khushboo Parwin 3419005026WL168344 Khushboo Parwin 00048 BKID0004846 2520 2520 Processed 06/02/2023 8522553978 Khushboo Parwin ()
2 Dumri JH-19-005-026-002/201
(LOHEDIH) 		3419005026NRG23280120232293237 29/01/2023 SAKILAN BIBI 3419005026WL168344 SAKILAN BIBI 00048 BKID0004846 2520 2520 Processed 06/02/2023 8522553977 SAKILAN BIBI ()
SubTotal 5040 5040
3 Dumri JH-19-005-026-002/165
(LOHEDIH) 		3419005026NRG23280120232293231 29/01/2023 Rubaida Khatun 3419005026WL168344 Rubaida Khatun 00415 SBIN0012546 2520 2520 Processed 06/02/2023 8522553979 MRS RUBAIDA KHATOON ()
4 Dumri JH-19-005-026-002/269
(LOHEDIH) 		3419005026NRG23280120232293242 29/01/2023 SABINA KHATOON 3419005026WL168344 SABINA KHATOON 00415 SBIN0012546 2520 2520 Processed 06/02/2023 8522553980 MRS SABINA KHATOON ()
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005026_290123FTO_608431 BANK OF INDIA BKID0004846 NIMIAGHAT 5040
2 Dumri JH3419005026_290123FTO_608431 State Bank of India SBIN0012546 ISRI 5040

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