Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:20:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_210323FTO_721478
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-19-005-029-003/820
(NAWABAD) 		3419005000NRG23210320232797856 21/03/2023 SIMA DEVI 3419005WL204944 SIMA DEVI 00048 BKID0004761 2520 2520 Processed 30/03/2023 0311504866 SIMA DEVI ()
SubTotal 2520 2520
2 Dumri JH-19-005-029-005/31
(NAWABAD) 		3419005029NRG23210320232795088 21/03/2023 RAMYAS VERMA 3419005029WL204787 RAMYAS VERMA 00048 BKID0004802 2520 2520 Processed 30/03/2023 0311504867 RAMYAS VERMA ()
SubTotal 2520 2520
3 Dumri JH-19-005-029-003/415
(NAWABAD) 		3419005000NRG23210320232797666 21/03/2023 JYOTI DEVI 3419005WL204930 JYOTI DEVI 00176 IDIB000K709 2520 2520 Processed 31/03/2023 0311504869 JYOTI DEVI ()
4 Dumri JH-19-005-029-003/539
(NAWABAD) 		3419005000NRG23210320232797669 21/03/2023 ANJALI DEVI 3419005WL204930 ANJALI DEVI 00176 IDIB000K709 2520 2520 Processed 31/03/2023 0311504870 ANJALI DEVI ()
5 Dumri JH-19-005-029-003/576
(NAWABAD) 		3419005000NRG23210320232797670 21/03/2023 ANJU DEVI 3419005WL204930 ANJU DEVI 00176 IDIB000K709 2520 2520 Processed 31/03/2023 0311504871 ANJU DEVI ()
6 Dumri JH-19-005-029-005/308
(NAWABAD) 		3419005029NRG23210320232795087 21/03/2023 ANJU DEVI 3419005029WL204787 ANJU DEVI 00176 IDIB000K709 2520 2520 Processed 31/03/2023 0311504868 ANJU DEVI ()
SubTotal 10080 10080
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_210323FTO_721478 BANK OF INDIA BKID0004761 SIHODIH 2520
2 Dumri JH3419005029_210323FTO_721478 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
3 Dumri JH3419005029_210323FTO_721478 Indian Bank IDIB000K709 Khudisar 10080

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