Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005028_150922FTO_261124
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-19-005-028-001/777
(NAGARI) 		3419005000NRG23140920220950353 15/09/2022 Asha Devi 3419005WL072420 Asha Devi 00048 BKID0004846 2520 2520 Processed 20/09/2022 4860500335 Asha Devi ()
2 Dumri JH-19-005-028-001/779
(NAGARI) 		3419005000NRG23140920220950354 15/09/2022 Manoj Pandit 3419005WL072420 Manoj Pandit 00048 BKID0004846 2520 2520 Processed 20/09/2022 4860500333 Manoj Pandit ()
3 Dumri JH-19-005-028-001/962
(NAGARI) 		3419005000NRG23150920220955182 15/09/2022 VINAY KUMAR 3419005WL072881 VINAY KUMAR 00048 BKID0004846 2520 2520 Processed 20/09/2022 4860500334 VINAY KUMAR ()
SubTotal 7560 7560
4 Dumri JH-19-005-028-001/782
(NAGARI) 		3419005000NRG23140920220950355 15/09/2022 Sumitra Devi 3419005WL072420 Sumitra Devi 00415 SBIN0012546 2520 2520 Processed 20/09/2022 4860500336 MRS SUMITRA DEVI ()
SubTotal 2520 2520
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 JH3419005028_150922FTO_261124 BANK OF INDIA BKID0004846 NIMIAGHAT 7560
2 Dumri JH3419005028_150922FTO_261124 State Bank of India SBIN0012546 ISRI 2520

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