Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_170822FTO_180298
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-19-005-034-006/707
(SASARAKHO) 		3419005000NRG23Z170820220694583 17/08/2022 Shinku Devi 3419005WL052659 Shinku Devi 00176 IDIB000K709 162 162 Processed 18/08/2022 S18146743 Shinku Devi ()
2 Dumri JH-19-005-034-006/715
(SASARAKHO) 		3419005000NRG23Z170820220694584 17/08/2022 Bhim Sagar Mandal 3419005WL052659 Bhim Sagar Mandal 00176 IDIB000K709 162 162 Processed 18/08/2022 S18146743 Bhim Sagar Mandal ()
SubTotal 324 324
3 Dumri JH-19-005-034-007/869
(SASARAKHO) 		3419005000NRG23Z170820220694586 17/08/2022 Sachin Kumar Mandal 3419005WL052659 Sachin Kumar Mandal 00691 IPOS0000001 162 162 Processed 18/08/2022 S18146743 Sachin Kumar Mandal ()
SubTotal 162 162
4 Dumri JH-19-005-034-006/980
(SASARAKHO) 		3419005000NRG23Z170820220694585 17/08/2022 Gudiya Devi 3419005WL052659 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S18146743 Gudiya Devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_170822FTO_180298 Indian Bank IDIB000K709 Khudisar 324
2 Dumri JH3419005034_170822FTO_180298 India Post Payments Bank IPOS0000001 GIRIDIH 162
3 Dumri JH3419005034_170822FTO_180298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162

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