Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_250323FTO_729429
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-19-005-008-003/592-A
(BHARKHAR) 		3419005000NRG23Z250320232845589 25/03/2023 Gulshan Aara 3419005WL207698 Gulshan Aara 00048 BKID0004802 324 324 Processed 28/03/2023 S39979208 Gulshan Aara ()
SubTotal 324 324
2 Dumri JH-19-005-008-001/918
(BHARKHAR) 		3419005000NRG23Z250320232848054 25/03/2023 Umesh Kumar Mahto 3419005WL207819 Umesh Kumar Mahto 00048 BKID0005251 324 324 Processed 28/03/2023 S39979208 Umesh Kumar Mahto ()
SubTotal 324 324
3 Dumri JH-19-005-008-003/844
(BHARKHAR) 		3419005000NRG23Z250320232845591 25/03/2023 Pramila Devi 3419005WL207698 Pramila Devi 00176 IDIB000G634 324 324 Processed 28/03/2023 S39979208 Pramila Devi ()
SubTotal 324 324
4 Dumri JH-19-005-008-003/267
(BHARKHAR) 		3419005000NRG23Z250320232845585 25/03/2023 Anil Marandi 3419005WL207698 Anil Marandi 00691 IPOS0000001 324 324 Processed 28/03/2023 S39979208 Anil Marandi ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_250323FTO_729429 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005008_250323FTO_729429 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
3 Dumri JH3419005008_250323FTO_729429 Indian Bank IDIB000G634 Gujiadih 324
4 Dumri JH3419005008_250323FTO_729429 India Post Payments Bank IPOS0000001 GIRIDIH 324

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