Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_280922APB_FTO_297265
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-19-005-002-001/17
(ASUR BANDH) 		3419005002NRG23220920221045971 28/09/2022 MINA DEVI 3419005002WL080205 MINA DEVI 00048 BKID0004802 1260 1260 Processed 05/10/2022 5233933439 MINA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-002-001/29
(ASUR BANDH) 		3419005002NRG23220920221045973 28/09/2022 NEPAL MAHTO 3419005002WL080205 NEPAL MAHTO 00415 SBIN0008140 1260 1260 Processed 05/10/2022 5233933437 MR NEPAL MAHTO STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-002-001/61
(ASUR BANDH) 		3419005002NRG23220920221045977 28/09/2022 SURYANARAYAN MAHTO 3419005002WL080205 SURYANARAYAN MAHTO 00415 SBIN0008140 1260 1260 Processed 05/10/2022 5233933438 MR SURYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005002_280922APB_FTO_297265 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005002_280922APB_FTO_297265 State Bank of India SBIN0008140 PORDAG 2520

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