Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_250123FTO_597381
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-19-005-011-002/645
(CHEGADO) 		3419005011NRG23250120232244581 25/01/2023 MANJU KUMARI 3419005011WL164223 MANJU KUMARI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8259311828 MANJU KUMARI ()
2 Dumri JH-19-005-011-004/287
(CHEGADO) 		3419005011NRG23250120232244375 25/01/2023 BUDHANI DEVI 3419005011WL164210 BUDHANI DEVI 00048 BKID0004802 210 210 Processed 31/01/2023 8259311829 BUDHANI DEVI ()
SubTotal 1470 1470
3 Dumri JH-19-005-011-001/78
(CHEGADO) 		3419005011NRG23250120232244677 25/01/2023 SAMSUDDIN ANSARI 3419005011WL164234 SAMSUDDIN ANSARI 00048 BKID0005251 2940 2940 Processed 31/01/2023 8259311831 SAMSUDDIN ANSARI ()
4 Dumri JH-19-005-011-002/663
(CHEGADO) 		3419005011NRG23250120232249515 25/01/2023 SANJAY PANDIT 3419005011WL164734 SANJAY PANDIT 00048 BKID0005251 2520 2520 Processed 31/01/2023 8259311830 SANJAY PANDIT ()
SubTotal 5460 5460
5 Dumri JH-19-005-011-002/135
(CHEGADO) 		3419005011NRG23250120232244561 25/01/2023 MANTI DEVI 3419005011WL164221 MANTI DEVI 00176 IDIB000D680 210 210 Processed 31/01/2023 8259311832 MANTI DEVI ()
6 Dumri JH-19-005-011-004/295
(CHEGADO) 		3419005011NRG23250120232244353 25/01/2023 KIRAN KUMARI 3419005011WL164208 KIRAN KUMARI 00176 IDIB000D680 210 210 Processed 31/01/2023 8259311834 KIRAN KUMARI ()
7 Dumri JH-19-005-011-004/302
(CHEGADO) 		3419005011NRG23250120232249363 25/01/2023 DULARI DEVI 3419005011WL164717 DULARI DEVI 00176 IDIB000D680 210 210 Processed 31/01/2023 8259311833 DULARI DEVI ()
SubTotal 630 630
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_250123FTO_597381 BANK OF INDIA BKID0004802 ISRI BAZAR 1470
2 Dumri JH3419005011_250123FTO_597381 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5460
3 Dumri JH3419005011_250123FTO_597381 Indian Bank IDIB000D680 Dumri 630

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