Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_220323FTO_722617
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-19-005-004-002/431
(BADKI BERGI) 		3419005000NRG23220320232807511 22/03/2023 Indrakant Goswami 3419005WL205539 Indrakant Goswami 00048 BKID0004802 2100 2100 Processed 30/03/2023 0308451573 Indrakant Goswami ()
SubTotal 2100 2100
2 Dumri JH-19-005-004-002/565
(BADKI BERGI) 		3419005000NRG23220320232807518 22/03/2023 Rameshver Kolh 3419005WL205539 Rameshver Kolh 00176 IDIB000C507 2100 2100 Processed 31/03/2023 0308451574 Rameshver Kolh ()
SubTotal 2100 2100
3 Dumri JH-19-005-004-002/198
(BADKI BERGI) 		3419005000NRG23220320232807508 22/03/2023 DILIP GOSHWAMI 3419005WL205539 DILIP GOSHWAMI 00176 IDIB000S776 2100 2100 Processed 31/03/2023 0308451578 DILIP GOSHWAMI ()
4 Dumri JH-19-005-004-002/435
(BADKI BERGI) 		3419005000NRG23220320232807515 22/03/2023 Pratima Devi 3419005WL205539 Pratima Devi 00176 IDIB000S776 2100 2100 Processed 31/03/2023 0308451577 Pratima Devi ()
5 Dumri JH-19-005-004-002/70
(BADKI BERGI) 		3419005000NRG23220320232807520 22/03/2023 KUMARI DEVI 3419005WL205539 KUMARI DEVI 00176 IDIB000S776 2100 2100 Processed 31/03/2023 0308451575 KUMARI DEVI ()
6 Dumri JH-19-005-004-003/347
(BADKI BERGI) 		3419005000NRG23220320232807522 22/03/2023 Devanti Devi 3419005WL205539 Devanti Devi 00176 IDIB000S776 2100 2100 Processed 31/03/2023 0308451576 Devanti Devi ()
SubTotal 8400 8400
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_220323FTO_722617 BANK OF INDIA BKID0004802 ISRI BAZAR 2100
2 Dumri JH3419005004_220323FTO_722617 Indian Bank IDIB000C507 Chainpur 2100
3 Dumri JH3419005004_220323FTO_722617 Indian Bank IDIB000S776 Sueeyadih 8400

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